Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
We Are Here Inc
EIN 47-5028971 • 501(c)3 • Brooklyn, NY
Profile
Equal world, without poverty or discrimination. We serve as a clearinghouse for the public-identifying pressing and currentissues that call for public attention; charitable organizations and efforts with demonstrated success tackling challenging problems; and opportunities for the public to effectuating change. Our current ares of focus are equality & justice, women & children, and climate & consciousness.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$127,951
Down $31,644 (-20%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$127,951
Down $31,644 (-20%) from 2017
Revenue
Up$55,666
Up $30,608 (+122%) from 2017
Expenses
Down$87,311
Down $210,827 (-71%) from 2017
Net Income
Up-$31,645
Up $241,435 (+88%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $127,951
- Liabilities
- -
- Net assets
- $127,951
- Revenue
- $55,666
- Expenses
- $87,311
- Net income
- -$31,645
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2018Detailed filing. Detailed filing data is available for this year. | $0.13 | $0.13 | $0.06 | $0.09 | $0.03 | |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.16 | $0.00 | $0.16 | $0.03 | $0.30 | $0.27 |
| 2016Detailed filing. Detailed filing data is available for this year. | $0.47 | $0.03 | $0.43 | $1.02 | $0.80 | $0.22 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 28, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $55,666
Mission and Program Overview
Mission
Equal world, without poverty or discrimination. We serve as a clearinghouse for the public-identifying pressing and currentissues that call for public attention; charitable organizations and efforts with demonstrated success tackling challenging problems; and opportunities for the public to effectuating change. Our current ares of focus are equality & justice, women & children, and climate & consciousness.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE ARE HERE'S PUBLIC EDUCATION AND AWARENESS-RAISING EVENTS FORM THE CORE OF ITS PROGRAMMATIC PLATFORM. WE ARE HERE USED ITS WEBSITE AND SOCIAL MEDIA PLATFORMS TO EDUCATE THE PUBLIC ON ISSUES AND CURRENT EVENTS RELEVANT TO OUR AREAS OF FOCUS - EQUALITY AND JUSTICE, WOMEN AND CHILDREN, AND CLIMATE CONSCIOUSNESS. HIGHLIGHTS INCLUDE ORGANIZING ROUNDTABLE OF OTHER CELEBRITY INFLUENCERS, CHARITABLE FOUNDATIONS AND OTHER SUPPORTERS TO RAISE AWARENESS FOR EDUCATION AND RACIAL JUSTICE ISSUES. | $10,000 | $81,406 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALICIA KEYS | President & | - | $0 | - | - |
| ERIKA R SANTORO | Exec. Direct | - | $0 | - | - |
| DJ WALTON | Treasurer & | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- We Are Here Inc
- EIN
- 47-5028971
- Phone
- 6462060139
- Address
- 320 7TH AVENUE SUITE 263, BROOKLYN, NY 11215
Signing Officer
- Name
- Dj Walton
- Title
- Treasurer & Director
- Phone
- 6462060139
- Signed
- 2019-08-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- LEHMAN FLYNN VOLLARO CPA'S PC
- Address
- 534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
- Preparer
- Lawrence a Vollaro CPA
- Phone
- 2127362220
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: arms around the child address: 420 12th street brooklyn, ny 11215 cash contribution: 10,000”
Form 990-ez, Part I, Line 16
“Expenses state filing fees 3,482 technology licenses & fee 9,985 bank charges 119 total 13,586”
Form 990-ez, Part III
“Equal world, without poverty or discrimination. We serve as a clearinghouse for the public-identifying pressing and currentissues that call for public attention; charitable organizations and efforts with demonstrated success tackling challenging problems; and opportunities for the public to effectuating change. Our current ares of focus are equality & justice, women & children, and climate & consciousness.”
Form 990-ez, Part III, Line 28
“We are here's public education and awareness-raising events form the core of its programmatic platform. We are here used its website and social media platforms to educate the public on issues and current events relevant to our areas of focus - equality and justice, women and children, and climate consciousness. Highlights include organizing roundtable of other celebrity influencers, charitable foundations and other supporters to raise awareness for education and racial justice issues.”
Raw XML Appendix126 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6462060139 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 7TH AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11215 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 159596 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 127951 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55666 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -31645 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 63725 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 159596 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 127951 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55666 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 159596 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 127951 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 159596 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 127951 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALICIA KEYS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIKA R SANTORO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DJ WALTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXEC. DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER & |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13586 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EQUAL WORLD, WITHOUT POVERTY OR DISCRIMINATION. WE SERVE AS A CLEARINGHOUSE FOR THE PUBLIC-IDENTIFYING PRESSING AND CURRENTISSUES THAT CALL FOR PUBLIC ATTENTION; CHARITABLE ORGANIZATIONS AND EFFORTS WITH DEMONSTRATED SUCCESS TACKLING CHALLENGING PROBLEMS; AND OPPORTUNITIES FOR THE PUBLIC TO EFFECTUATING CHANGE. OUR CURRENT ARES OF FOCUS ARE EQUALITY & JUSTICE, WOMEN & CHILDREN, AND CLIMATE & CONSCIOUSNESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE ARE HERE'S PUBLIC EDUCATION AND AWARENESS-RAISING EVENTS FORM THE CORE OF ITS PROGRAMMATIC PLATFORM. WE ARE HERE USED ITS WEBSITE AND SOCIAL MEDIA PLATFORMS TO EDUCATE THE PUBLIC ON ISSUES AND CURRENT EVENTS RELEVANT TO OUR AREAS OF FOCUS - EQUALITY AND JUSTICE, WOMEN AND CHILDREN, AND CLIMATE CONSCIOUSNESS. HIGHLIGHTS INCLUDE ORGANIZING ROUNDTABLE OF OTHER CELEBRITY INFLUENCERS, CHARITABLE FOUNDATIONS AND OTHER SUPPORTERS TO RAISE AWARENESS FOR EDUCATION AND RACIAL JUSTICE ISSUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81406 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87311 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81406 |
| IRS990EZ/TotalRevenueAmt | 0 | 55666 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WEAREHEREMOVEMENT.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1017081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1405238 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 194689 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1210549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1017081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1405238 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1405238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: ARMS AROUND THE CHILD ADDRESS: 420 12TH STREET BROOKLYN, NY 11215 CASH CONTRIBUTION: 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES STATE FILING FEES 3,482 TECHNOLOGY LICENSES & FEE 9,985 BANK CHARGES 119 TOTAL 13,586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUAL WORLD, WITHOUT POVERTY OR DISCRIMINATION. WE SERVE AS A CLEARINGHOUSE FOR THE PUBLIC-IDENTIFYING PRESSING AND CURRENTISSUES THAT CALL FOR PUBLIC ATTENTION; CHARITABLE ORGANIZATIONS AND EFFORTS WITH DEMONSTRATED SUCCESS TACKLING CHALLENGING PROBLEMS; AND OPPORTUNITIES FOR THE PUBLIC TO EFFECTUATING CHANGE. OUR CURRENT ARES OF FOCUS ARE EQUALITY & JUSTICE, WOMEN & CHILDREN, AND CLIMATE & CONSCIOUSNESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE ARE HERE'S PUBLIC EDUCATION AND AWARENESS-RAISING EVENTS FORM THE CORE OF ITS PROGRAMMATIC PLATFORM. WE ARE HERE USED ITS WEBSITE AND SOCIAL MEDIA PLATFORMS TO EDUCATE THE PUBLIC ON ISSUES AND CURRENT EVENTS RELEVANT TO OUR AREAS OF FOCUS - EQUALITY AND JUSTICE, WOMEN AND CHILDREN, AND CLIMATE CONSCIOUSNESS. HIGHLIGHTS INCLUDE ORGANIZING ROUNDTABLE OF OTHER CELEBRITY INFLUENCERS, CHARITABLE FOUNDATIONS AND OTHER SUPPORTERS TO RAISE AWARENESS FOR EDUCATION AND RACIAL JUSTICE ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DJ WALTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER & DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6462060139 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WE ARE HERE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEAR |
| ReturnHeader/Filer/EIN | 0 | 475028971 |
| ReturnHeader/Filer/PhoneNum | 0 | 6462060139 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 320 7TH AVENUE SUITE 263 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11215 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 980E683A7A1DE080B3B7B191E5BC631C15C0755F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E12668CBA138D37F7BDC7408B7956DCAFCC850C6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.58.72.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:05:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 134037143 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEHMAN FLYNN VOLLARO CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 534 BROADHOLLOW ROAD - SUITE 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MELVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11747 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2127362220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAWRENCE A VOLLARO CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-18T08:05:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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