Civic Intelligence

We Help Communities to Develop Corporation

990EZ • Fiscal year 2021 • EIN 47-2533639

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 20, 2023

Organization ProfileN/A
349 SE 3rd StreetBelle Glade, FL 33430

(561) 449-1420

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$3,960

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$429

Flat from 2020

Net Assets

$429

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$27,462

Down $16,028 (-37%) from 2020

Expenses

Down

$27,462

Down $15,599 (-36%) from 2020

Net Income

Down

$0

Down $429 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0K$0-$2.0K-$4.0KAssets 2015: $50Liabilities 2015: $0Net Assets 2015: $502015Assets 2018: -$3,692Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $429Liabilities 2020: $02020Assets 2021: $429Net Assets 2021: $4292021Assets 2022: $0Net Assets 2022: -$52022Assets 2023: $0Net Assets 2023: -$6122023Assets 2024: $0Net Assets 2024: -$9062024

Highlighted filing

2021

Assets$429
Liabilities-
Net Assets$429
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $172,196Expenses 2015: $153,727Net Income 2015: $18,4692015Revenue 2018: $41,300Expenses 2018: $39,010Net Income 2018: $2,2902018Revenue 2019: $44,188Expenses 2019: $44,132Net Income 2019: $562019Revenue 2020: $43,490Expenses 2020: $43,061Net Income 2020: $4292020Revenue 2021: $27,462Expenses 2021: $27,462Net Income 2021: $02021Revenue 2022: $23,897Expenses 2022: $23,902Net Income 2022: -$52022Revenue 2023: $36,501Expenses 2023: $37,113Net Income 2023: -$6122023Revenue 2024: $8,361Expenses 2024: $9,267Net Income 2024: -$9062024

Highlighted filing

2021

Revenue$27,462
Expenses$27,462
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 20, 2023
Return Version
2021v4.1
Gross Receipts
$27,462
Mission and Program Overview

Mission

Assist families and individual achieve sustainable and affordable housing

COMMUNITY ASSISTANCE

Program Services

DescriptionGrantsExpenses
MORTGAGE FORECLOSURE PREVENTION-$27,462
CREDIT ASSITANCE AND REPAIR--
HUD APPROVED COUNSELING--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOSE BARBERManagerFT$3,960-$3,960
DR DOROTHY M WALKERExecutive DirectorPT$0--
SHIRLEY WALKER-TURNERPresidentPT$0--
QUESONA PETERSONSecretaryPT$0--
ELDON ASSONBoard MemberPT$0--
ANGELETTA SEWELLTreasurer-$0--
EUGENIA R ELUAHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
We Help Communities 2 Develop
EIN
47-2533639
Phone
5614491420
Address
349 SE 3RD STREET, BELLE GLADE, FL 33430

Signing Officer

Name
Dr Dorothy M Walker
Title
Executive Director
Signed
2023-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DR S STE 302, HAUPPAUGE, NY 11788
Preparer
Joshua D Norris CPA
Phone
9149993230
Supplemental Narrative

Additional Explanations

Other Expenses.1

“OTHER EXPENSES $21031”

Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05614491420
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLE GLADE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0429
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0429
IRS990EZ/OccupancyRentUtltsAndMaintAmt01156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR DOROTHY M WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY WALKER-TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2QUESONA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOSE BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELDON ASSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELETTA SEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EUGENIA R ELUAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt01315
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MORTGAGE FORECLOSURE PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CREDIT ASSITANCE AND REPAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HUD APPROVED COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03960
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027462
IRS990EZ/TotalProgramServiceExpensesAmt027462
IRS990EZ/TotalRevenueAmt027462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TOTAL INCOME AND EXPENSES ON LINE 17 CAME FROM DOROTHY WALKER SS# XXX-XX-XXXX IN THE AMOUNT OF 17,500 AND BRIDGE SOLUTIONS EIN 59-6001290 OF 9,957
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258781
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07095
IRS990ScheduleA/InvestmentIncomeCYPct00.02670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97330
IRS990ScheduleA/PublicSupportTotal509Amt0258781
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109436
IRS990ScheduleA/Total509Grp/TotalAmt0258781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265876
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES $21031
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DOROTHY M WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE HELP COMMUNITIES 2 DEVELOP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WEHE
ReturnHeader/Filer/EIN0472533639
ReturnHeader/Filer/PhoneNum05614491420
ReturnHeader/Filer/USAddress/AddressLine1Txt0349 SE 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0BELLE GLADE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200268717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUOCO GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 PARKWAY DR S STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum09149993230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua D Norris CPA
ReturnHeader/ReturnTs02023-03-20T12:00:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR DOROTHY M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429
Liabilities
-
Net assets
$429
Revenue
$27,462
Expenses
$27,462
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.08$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.37$0.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.24$0.24$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.27$0.27$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.43$0.43$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.44$0.44$0.00
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.41$0.39$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.72$1.54$0.18