Civic Intelligence

We Are Life Charitable Foundation Inc

990 • Fiscal year 2022 • EIN 47-3103255

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 19, 2022

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

98th percentile

2.88x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-58%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,861 (-100%) from 2021

Net Assets

Down

-$9,256

Down $1,861 (-25%) from 2021

Liabilities

Flat

$9,256

Flat from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$3,210

Down $542 (-14%) from 2021

Expenses

Up

$5,071

Up $2,615 (+106%) from 2021

Net Income

Down

-$1,861

Down $3,157 (-244%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$0
Liabilities$9,256
Net Assets-$9,256
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$3,210
Expenses$5,071
Net Income-$1,861
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 19, 2022
Return Version
2021v4.2
Gross Receipts
$3,210
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$1,861$0▼ $1,861
Total Assets$1,861$0▼ $1,861
Liabilities
Unsecured Notes Loans Payable$9,256$9,256→ $0
Total Liabilities$9,256$9,256→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,395$-9,256▼ $1,861
Total Net Assets Fund Balance$-7,395$-9,256▼ $1,861
Total Liabilities and Net Assets / Fund Balance$1,861$0▼ $1,861
Compensation and Service Providers
Top Officer Pay78th 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
$3,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,210
Change in Net Assets
$-1,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,071
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$4,673--$4,673
Office Expenses-$388-$388
Fees for Services Other-$10-$10
Total Functional Expenses$4,673$398$0$5,071
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
2022-12-19
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 Appendix330 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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IRS990/ActivityOrMissionDesc0TO AID EXISTING SOCIAL AND RELIGIOUS WORK IN LATIN AMERICA WITH A SPECIAL EMPHASIS IN COLOMBIA.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GORDON PROCTOR
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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.
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IRS990/Form990PartVIISectionAGrp/PersonNm7MARINA HOFFMAN
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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
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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.
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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:
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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
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04673
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09256
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON PROCTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07722832356
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-19
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/PreparationDt02022-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON O PROCTOR CPA
ReturnHeader/ReturnTs02022-12-20T07:25:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GORDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PROCTOR
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$9,256
Net assets
-$9,256
Revenue
$3,210
Expenses
$5,071
Net income
-$1,861
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