Civic Intelligence

Yes We Must Coalition

990 • Fiscal year 2021 • EIN 54-1439744

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

5 ColtswayWayland, MA 01778

(508) 358-7704

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

3rd percentile

-114%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$140,582

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 80.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$652,826

Down $206,741 (-24%) from 2020

Net Assets

Down

$601,222

Down $198,593 (-25%) from 2020

Liabilities

Down

$51,604

Down $8,148 (-14%) from 2020

Revenue

Down

$174,565

Down $161,603 (-48%) from 2020

Expenses

Down

$373,158

Down $151,265 (-29%) from 2020

Net Income

Down

-$198,593

Down $10,338 (-5.5%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $19,998Liabilities 2012: $1,7212012Assets 2013: $110,770Liabilities 2013: $3,7092013Assets 2014: $117,715Liabilities 2014: $19,9752014Assets 2015: $227,096Liabilities 2015: $32,777Net Assets 2015: $194,3192015Assets 2016: $215,875Liabilities 2016: $39,507Net Assets 2016: $176,3682016Assets 2017: $232,327Liabilities 2017: $30,272Net Assets 2017: $202,0552017Assets 2018: $1,282,777Liabilities 2018: $56,732Net Assets 2018: $1,226,0452018Assets 2019: $1,048,428Liabilities 2019: $60,358Net Assets 2019: $988,0702019Assets 2020: $859,567Liabilities 2020: $59,752Net Assets 2020: $799,8152020Assets 2021: $652,826Liabilities 2021: $51,604Net Assets 2021: $601,2222021Assets 2022: $403,583Liabilities 2022: $51,022Net Assets 2022: $352,5612022Assets 2023: $2,789,498Liabilities 2023: $38,230Net Assets 2023: $2,751,2682023Assets 2024: $2,259,622Liabilities 2024: $150,990Net Assets 2024: $2,108,6322024Assets 2025: $1,975,100Liabilities 2025: $98,236Net Assets 2025: $1,876,8642025

Highlighted filing

2021

Assets$652,826
Liabilities$51,604
Net Assets$601,222

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $16,951Expenses 2012: $9,536Net Income 2012: $7,4152012Revenue 2013: $188,579Expenses 2013: $99,795Net Income 2013: $88,7842013Revenue 2014: $164,366Expenses 2014: $173,687Net Income 2014: -$9,3212014Revenue 2015: $268,300Expenses 2015: $171,721Net Income 2015: $96,5792015Revenue 2016: $330,631Expenses 2016: $348,582Net Income 2016: -$17,9512016Revenue 2017: $274,200Expenses 2017: $248,513Net Income 2017: $25,6872017Revenue 2018: $1,394,084Expenses 2018: $370,094Net Income 2018: $1,023,9902018Revenue 2019: $271,763Expenses 2019: $509,738Net Income 2019: -$237,9752019Revenue 2020: $336,168Expenses 2020: $524,423Net Income 2020: -$188,2552020Revenue 2021: $174,565Expenses 2021: $373,158Net Income 2021: -$198,5932021Revenue 2022: $66,747Expenses 2022: $315,408Net Income 2022: -$248,6612022Revenue 2023: $2,644,629Expenses 2023: $245,922Net Income 2023: $2,398,7072023Revenue 2024: $139,769Expenses 2024: $782,405Net Income 2024: -$642,6362024Revenue 2025: $756,487Expenses 2025: $988,255Net Income 2025: -$231,7682025

Highlighted filing

2021

Revenue$174,565
Expenses$373,158
Net Income-$198,593
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$174,565
Mission and Program Overview

Mission

The yes we must coalition strives to increase degree attainment of low-income students by promoting the work of small, independent, not-for-profit colleges and universities committed to this purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$626,069$536,391▼ $89,678
Accounts Receivable$182,984$76,714▼ $106,270
Cash and Non-Interest-Bearing Accounts$49,111$36,132▼ $12,979
Prepaid Expenses and Deferred Charges$1,403$3,589▲ $2,186
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$859,567$652,826▼ $206,741
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,202$36,704▲ $4,502
Deferred Revenue$27,550$14,900▼ $12,650
Total Liabilities$59,752$51,604▼ $8,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,867$409,733▲ $69,866
Net Assets With Donor Restrictions$459,948$191,489▼ $268,459
Total Net Assets Fund Balance$799,815$601,222▼ $198,593
Total Liabilities and Net Assets / Fund Balance$859,567$652,826▼ $206,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Gloria NemerowiczPresidentPT$140,582$140,582

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$86,894
Program Service Revenue
$87,350
Investment Income
$321
Other Revenue
$0
All Other Contributions
$86,894
Change in Net Assets
$-198,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,565
Total Revenue per Audited Statements
$174,565
Total Revenue per Form 990
$174,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,760
Other Expenses$102,398
Total Fundraising Expense$40,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,349$14,058$42,175$140,582
Other Salaries and Wages$86,482$23,420$467$110,369
Fees for Services Accounting-$42,836-$42,836
Payroll Taxes$13,420$3,037$3,352$19,809
Insurance-$3,106-$3,106
Information Technology-$2,931-$2,931
Fees for Services Other-$2,553-$2,553
Travel$1,069--$1,069
Other Expenses$1,001$682$250$1,001
All Other Expenses$-45,969$-1,274$-5,525$-52,768
Total Functional Expenses$241,090$91,349$40,719$373,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$373,158
Total Expenses per Audited Statements$373,158
Total Expenses per Form 990$373,158
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The membership mainly consist of colleges and universities.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

The secretary of the organization types minutes

Form 990, Part VI, Line 11B: Form 990 Review Process

The President reviewed the 990 before it was finalized.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Yes We Must Coalition
EIN
54-1439744
Phone
5083587704
Address
5 COLTSWAY, WAYLAND, MA 01778

Signing Officer

Name
Dr Gloria Nemerowicz
Title
President
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Gloria Nemerowicz
Formed
1988
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Simmons Mills & Simmons PC
Address
PO Box 1098, Thomasville, GA 31799
Preparer
Darrell J Mills
Phone
2292262515
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231347
IRS990/PYProgramServiceRevenueAmt086650
IRS990/PYRevenuesLessExpensesAmt0-188255
IRS990/PYSalariesCompEmpBnftPaidAmt0293076
IRS990/PYTotalExpensesAmt0524423
IRS990/PYTotalRevenueAmt0336168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-198593
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141950
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0626069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01388795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02356769
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96220
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt02356769
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01388795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02356769
IRS990ScheduleA/TotalSupportAmt02449349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0373158
IRS990ScheduleD/RevenueSubtotalAmt0174565
IRS990ScheduleD/TotalExpensesPerForm990Amt0373158
IRS990ScheduleD/TotalRevenuePerForm990Amt0174565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0174565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373158
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP MAINLY CONSIST OF COLLEGES AND UNIVERSITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY OF THE ORGANIZATION TYPES MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President reviewed the 990 before it was finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0859567
IRS990/TotalAssetsEOYAmt0652826
IRS990/TotalAssetsGrp/BOYAmt0859567
IRS990/TotalAssetsGrp/EOYAmt0652826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086894
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040719
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059752
IRS990/TotalLiabilitiesEOYAmt051604
IRS990/TotalLiabilitiesGrp/BOYAmt059752
IRS990/TotalLiabilitiesGrp/EOYAmt051604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601222
IRS990/TotalProgramServiceExpensesAmt0241090
IRS990/TotalProgramServiceRevenueAmt087350
IRS990/TotalReportableCompFromOrgAmt0140582
IRS990/TotalRevenueGrp/ExclusionAmt025400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174565
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0859567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652826
IRS990/TravelGrp/ProgramServicesAmt01069
IRS990/TravelGrp/TotalAmt01069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 COLTSWAY
IRS990/USAddress/CityNm0WAYLAND
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001778
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0yeswemustcoalition.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR GLORIA NEMEROWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YES WE MUST COALITION
ReturnHeader/Filer/BusinessNameControlTxt0YESW
ReturnHeader/Filer/EIN0541439744
ReturnHeader/Filer/PhoneNum05083587704
ReturnHeader/Filer/USAddress/AddressLine1Txt05 COLTSWAY
ReturnHeader/Filer/USAddress/CityNm0WAYLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001778
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582021225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simmons Mills & Simmons PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1098
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thomasville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$1.98$0.10$1.88$0.76$0.99$0.23
2024Summary only. Only limited summary data is available for this year.$2.26$0.15$2.11$0.14$0.78$0.64
2023Summary only. Only limited summary data is available for this year.$2.79$0.04$2.75$2.64$0.25$2.40
2022Summary only. Only limited summary data is available for this year.$0.40$0.05$0.35$0.07$0.32$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.17$0.37$0.20
2020Summary only. Only limited summary data is available for this year.$0.86$0.06$0.80$0.34$0.52$0.19
2019Summary only. Only limited summary data is available for this year.$1.05$0.06$0.99$0.27$0.51$0.24
2018Summary only. Only limited summary data is available for this year.$1.28$0.06$1.23$1.39$0.37$1.02
2017Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.27$0.25$0.03
2016Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$0.33$0.35$0.02
2015Summary only. Only limited summary data is available for this year.$0.23$0.03$0.19$0.27$0.17$0.10
2014Summary only. Only limited summary data is available for this year.$0.12$0.02$0.16$0.17$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.19$0.10$0.09
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.01$0.01
Peer Organizations

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