Civic Intelligence

We Are Life Charitable Foundation Inc

990 • Fiscal year 2021 • EIN 47-3103255

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 04, 2021

Organization ProfileWEARELIFE.FOUNDATION
33 SW Flagler AveStuart, FL 34994

(772) 283-2356

Siviq Scores

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

Liabilities / Assets

98th percentile

4.97x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.47x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

94th percentile

206%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

10th percentile

-70%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,861

Up $1,252 (+206%) from 2020

Net Assets

Up

-$7,395

Up $1,296 (+15%) from 2020

Liabilities

Down

$9,256

Down $44 (-0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin78th percentile

Revenue

Down

$3,752

Down $8,573 (-70%) from 2020

Expenses

Down

$2,456

Down $20,336 (-89%) from 2020

Net Income

Up

$1,296

Up $11,763 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2016: $6,322Liabilities 2016: $0Net Assets 2016: $6,3222016Assets 2017: $979Liabilities 2017: $0Net Assets 2017: $9792017Assets 2018: $1,315Liabilities 2018: $0Net Assets 2018: $1,3152018Assets 2019: $1,776Liabilities 2019: $0Net Assets 2019: $1,7762019Assets 2020: $609Liabilities 2020: $9,300Net Assets 2020: -$8,6912020Assets 2021: $1,861Liabilities 2021: $9,256Net Assets 2021: -$7,3952021Assets 2022: $0Liabilities 2022: $9,256Net Assets 2022: -$9,2562022Assets 2023: $0Liabilities 2023: $9,256Net Assets 2023: -$9,2562023

Highlighted filing

2021

Assets$1,861
Liabilities$9,256
Net Assets-$7,395
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $111,748Expenses 2016: $105,801Net Income 2016: $5,9472016Revenue 2017: $35,641Expenses 2017: $40,984Net Income 2017: -$5,3432017Revenue 2018: $20,771Expenses 2018: $20,435Net Income 2018: $3362018Revenue 2019: $7,508Expenses 2019: $7,047Net Income 2019: $4612019Revenue 2020: $12,325Expenses 2020: $22,792Net Income 2020: -$10,4672020Revenue 2021: $3,752Expenses 2021: $2,456Net Income 2021: $1,2962021Revenue 2022: $3,210Expenses 2022: $5,071Net Income 2022: -$1,8612022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2021

Revenue$3,752
Expenses$2,456
Net Income$1,296
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$3,752
Mission and Program Overview

Mission

Make a major impact in the lives of people in latin america with an emphasis in colombia by providing them with resources for social compassion, health, education, entrepreneurship, and peacemaking in order to improve their quality of life in this life and the coming one.

To aid existing social and religious work in latin america with a special emphasis in colombia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$609$1,861▲ $1,252
Total Assets$609$1,861▲ $1,252
Liabilities
Unsecured Notes Loans Payable$9,300$9,256▼ $44
Total Liabilities$9,300$9,256▼ $44
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,691$-7,395▲ $1,296
Total Net Assets Fund Balance$-8,691$-7,395▲ $1,296
Total Liabilities and Net Assets / Fund Balance$609$1,861▲ $1,252
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jonathan GrenzPresident
Elias SmithBoard Member
Humberto GuzmanBoard Member
Larry WillardBoard Member
Marina HoffmanBoard Member
Viviana SemaBoard Member
Joshua ProctorExecutive Director
Ana Milena ZapataSecretary
Gordon ProctorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,752
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,752
Change in Net Assets
$1,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,200--$2,200
Interest-$156-$156
Office Expenses-$90-$90
Fees for Services Other-$10-$10
Total Functional Expenses$2,200$256$0$2,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director and the treasurer are family members.”

Form 990, Part VI, Section B, Line 11B

“The executive director and the treasurer of the organization review the form 990 in detail before it is filed with the irs. In addition, all members of the governing body are also provided a copy of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each year the officers and directors are required to disclose any interests that could give rise to a conflict of interest. These annual disclosures are required to be updated throughout the year if new/additional information becomes available.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
We Are Life Charitable Foundation
EIN
47-3103255
Phone
7722832356
Address
33 SW FLAGLER AVE, STUART, FL 34994

Signing Officer

Name
Gordon Proctor
Title
Treasurer
Phone
7722832356
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Proctor
Formed
2015
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
5

Preparer

Firm
Carr Riggs & Ingram LLC
Address
33 SW FLAGLER AVENUE, STUART, FL 34994
Preparer
Gordon O Proctor CPA
Phone
7722832356
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation adopted the provisions of fasb asc 740-10, income taxes, which clarifies the accounting for uncertainty in income taxes by defining the criterion an individual tax position must meet for any part of the benefit of the tax position to be recognized in financial statements prepared in conformity with accounting principles generally accepted in the united states of america. The foundation has determined that it does not have any uncertain tax positions.”

Raw XML Appendix331 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO AID EXISTING SOCIAL AND RELIGIOUS WORK IN LATIN AMERICA WITH A SPECIAL EMPHASIS IN COLOMBIA.
IRS990/AllOtherContributionsAmt03752
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GORDON PROCTOR
IRS990/BooksInCareOfDetail/PhoneNum07722832356
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 SW FLAGER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STUART
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034994
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0609
IRS990/CashNonInterestBearingGrp/EOYAmt01861
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03752
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02456
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01296
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02456
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03752
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0LOCAL ORGANIZATIONS IN COLOMBIA AND BEYOND ARE MAKING PROGRESS IN EXPANDING CHRISTIAN WITNESS AND MINISTRY, AND IN IMPROVING THE LIFE OF POOR AND DISADVANTAGED PEOPLE THROUGH THEIR INNOVATIVE APPROACHES AND HARD WORK. THE FOUNDATION EXISTS TO IMPROVE QUALITY OF LIFE AND IMPACT PEOPLE'S LIVES WITH THE GOSPEL BY SUPPORTING SUCH ORGANIZATIONS AND THE COMMUNITIES THEY SERVE THAT ARE IN GREAT NEED YET HAVE AMAZING POTENTIAL TO EXCEED EXPECTATIONS.THE FOUNDATION AIDS THESE COMMUNITIES BY PROVIDING FUNDING AND OTHER SUPPORT TO EXCEPTIONAL AND SUSTAINABLE SOCIAL AND MINISTRY WORK BEING DONE BY LOCAL ORGANIZATIONS, SUCH AS HEALTH CLINICS, CHURCH PLANTING AND EVANGELISM MINISTRIES, AND SOCIAL SERVICE ORGANIZATIONS SERVING VULNERABLE AND AT-RISK GROUPS, SUCH AS YOUTH AND THE HOMELESS MINISTRIES. THE FOUNDATION GIVES SPECIAL EMPHASIS TO PROJECTS IN WHICH LOCAL PEOPLE AND ORGANIZATIONS HAVE PUT IN THEIR OWN RESOURCES, FUNDS, AND/OR EFFORT, IN ORDER TO DEMONSTRATE A SENSE OF COMMUNITY OWNERSHIP AND MAXIMIZE THE IMPACT OF FOUNDATION GRANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02200
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesOtherGrp/TotalAmt010
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN GRENZ
IRS990/Form990PartVIISectionAGrp/PersonNm1GORDON PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm2ANA MILENA ZAPATA
IRS990/Form990PartVIISectionAGrp/PersonNm3VIVIANA SEMA
IRS990/Form990PartVIISectionAGrp/PersonNm4HUMBERTO GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARINA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSHUA PROCTOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0156
IRS990/InterestGrp/TotalAmt0156
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAKE A MAJOR IMPACT IN THE LIVES OF PEOPLE IN LATIN AMERICA WITH AN EMPHASIS IN COLOMBIA BY PROVIDING THEM WITH RESOURCES FOR SOCIAL COMPASSION, HEALTH, EDUCATION, ENTREPRENEURSHIP, AND PEACEMAKING IN ORDER TO IMPROVE THEIR QUALITY OF LIFE IN THIS LIFE AND THE COMING ONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-8691
IRS990/NetAssetsOrFundBalancesEOYAmt0-7395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-8691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7395
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090
IRS990/OfficeExpensesGrp/TotalAmt090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt02200
IRS990/OtherExpensesGrp/TotalAmt02200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSHUA PROCTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt022792
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10467
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt022792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012325
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt079937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079937
IRS990ScheduleA/TotalSupportAmt079937
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ADOPTED THE PROVISIONS OF FASB ASC 740-10, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY DEFINING THE CRITERION AN INDIVIDUAL TAX POSITION MUST MEET FOR ANY PART OF THE BENEFIT OF THE TAX POSITION TO BE RECOGNIZED IN FINANCIAL STATEMENTS PREPARED IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE TREASURER ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE ORGANIZATION REVIEW THE FORM 990 IN DETAIL BEFORE IT IS FILED WITH THE IRS. IN ADDITION, ALL MEMBERS OF THE GOVERNING BODY ARE ALSO PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THESE ANNUAL DISCLOSURES ARE REQUIRED TO BE UPDATED THROUGHOUT THE YEAR IF NEW/ADDITIONAL INFORMATION BECOMES AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0609
IRS990/TotalAssetsEOYAmt01861
IRS990/TotalAssetsGrp/BOYAmt0609
IRS990/TotalAssetsGrp/EOYAmt01861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03752
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02200
IRS990/TotalFunctionalExpensesGrp/TotalAmt02456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09300
IRS990/TotalLiabilitiesEOYAmt09256
IRS990/TotalLiabilitiesGrp/BOYAmt09300
IRS990/TotalLiabilitiesGrp/EOYAmt09256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7395
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09300
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09256
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 SW FLAGLER AVE
IRS990/USAddress/CityNm0STUART
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034994
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WEARELIFE.FOUNDATION
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON PROCTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07722832356
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE ARE LIFE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0473103255
ReturnHeader/Filer/PhoneNum07722832356
ReturnHeader/Filer/USAddress/AddressLine1Txt033 SW FLAGLER AVE
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034994
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 SW FLAGLER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034994
ReturnHeader/PreparerPersonGrp/PhoneNum07722832356
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON O PROCTOR CPA
ReturnHeader/ReturnTs02021-11-08T15:17:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GORDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PROCTOR
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,861
Liabilities
$9,256
Net assets
-$7,395
Revenue
$3,752
Expenses
$2,456
Net income
$1,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$0.03$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$0.04$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.09$0.12$0.23$0.10
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.08$0.07$0.00
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.21$0.20$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.36$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.12$1.06$0.06