Civic Intelligence

We Are Here Inc

990EZ • Fiscal year 2017 • EIN 47-5028971

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

320 7th Avenue Suite 263Brooklyn, NY 11215

(646) 206-0139

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1090%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$159,595

Down $306,358 (-66%) from 2016

Net Assets

Down

$159,595

Down $273,080 (-63%) from 2016

Liabilities

Down

$0

Down $33,278 (-100%) from 2016

Revenue

Down

$25,058

Down $992,977 (-98%) from 2016

Expenses

Down

$298,138

Down $500,250 (-63%) from 2016

Net Income

Down

-$273,080

Down $492,727 (-224%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $465,953Liabilities 2016: $33,278Net Assets 2016: $432,6752016Assets 2017: $159,595Liabilities 2017: $0Net Assets 2017: $159,5952017Assets 2018: $127,951Net Assets 2018: $127,9512018

Highlighted filing

2017

Assets$159,595
Liabilities$0
Net Assets$159,595

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,018,035Expenses 2016: $798,388Net Income 2016: $219,6472016Revenue 2017: $25,058Expenses 2017: $298,138Net Income 2017: -$273,0802017Revenue 2018: $55,666Expenses 2018: $87,311Net Income 2018: -$31,6452018

Highlighted filing

2017

Revenue$25,058
Expenses$298,138
Net Income-$273,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$25,058
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

DescriptionGrantsExpenses
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 AND CONSCIOUSNESS. HIGHLIGHTS INCLUDE A MULTI-MEDIA PROJECT ON CRIMINAL JUSTICE REFORM AND AWARENESS-RAISING FOR LGBTQ RIGHTS.$100,000$257,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA KEYSPresident &-$0--
ERIKA R SANTOROExec. DirectPT$0--
DJ WALTONTreasurer &-$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
2018-10-19
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: the future project address: 636 broadway 704 new york, ny 10012 cash contribution: 20,000 name: girls rising, the presidio address: po box 29903 san francisco, ca 94129 cash contribution: 20,000 name: war child usa address: time square pob 668 new york, ny 10108 cash contribution: 20,000 name: all out action fund inc address: 115 fifth avenue new york, ny 10003 cash contribution: 20,000 name: the trevor project inc address: 8704 santa monica boulevard no. 200 west hollywood, ca 90069 cash contribution: 20,000

Form 990-ez, Part I, Line 16

Expenses supplies 14,533 technology licenses and fees 12,351 other costs 125 state filing fees 7,598 website and social media 7,640 total 42,247

Form 990-ez, Part II, Line 24

Inventories for sale or use 13,105 0 total 13,105 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 33,278 0

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 and consciousness. Highlights include a multi-media project on criminal justice reform and awareness-raising for lgbtq rights.

Raw XML Appendix132 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/OfficerDirectorTrusteeEmplGrp/PersonNm2DJ WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER &
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IRS990EZ/PrimaryExemptPurposeTxt0EQUAL 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: THE FUTURE PROJECT ADDRESS: 636 BROADWAY 704 NEW YORK, NY 10012 CASH CONTRIBUTION: 20,000 NAME: GIRLS RISING, THE PRESIDIO ADDRESS: PO BOX 29903 SAN FRANCISCO, CA 94129 CASH CONTRIBUTION: 20,000 NAME: WAR CHILD USA ADDRESS: TIME SQUARE POB 668 NEW YORK, NY 10108 CASH CONTRIBUTION: 20,000 NAME: ALL OUT ACTION FUND INC ADDRESS: 115 FIFTH AVENUE NEW YORK, NY 10003 CASH CONTRIBUTION: 20,000 NAME: THE TREVOR PROJECT INC ADDRESS: 8704 SANTA MONICA BOULEVARD NO. 200 WEST HOLLYWOOD, CA 90069 CASH CONTRIBUTION: 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 14,533 TECHNOLOGY LICENSES AND FEES 12,351 OTHER COSTS 125 STATE FILING FEES 7,598 WEBSITE AND SOCIAL MEDIA 7,640 TOTAL 42,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 13,105 0 TOTAL 13,105 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 33,278 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUAL 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/ExplanationTxt5WE 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 AND CONSCIOUSNESS. HIGHLIGHTS INCLUDE A MULTI-MEDIA PROJECT ON CRIMINAL JUSTICE REFORM AND AWARENESS-RAISING FOR LGBTQ RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DJ WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06462060139
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE ARE HERE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0475028971
ReturnHeader/Filer/PhoneNum06462060139
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 7TH AVENUE SUITE 263
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.72.114
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:25:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134037143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEHMAN FLYNN VOLLARO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 BROADHOLLOW ROAD - SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum02127362220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A VOLLARO CPA
ReturnHeader/ReturnTs02018-11-09T13:25:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings