Civic Intelligence

We Share Foundation

990 • Fiscal year 2014 • EIN 58-6385413

May 01, 2013 to Apr 30, 2014 • Filed on Dec 15, 2014

496 West Spalding Drive30328

(770) 350-2402

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$77,333

No earlier filing loaded for comparison.

Net Assets

$77,333

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$74,875

No earlier filing loaded for comparison.

Expenses

$33,434

No earlier filing loaded for comparison.

Net Income

$41,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $77,333Liabilities 2014: $0Net Assets 2014: $77,3332014Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$77,333
Liabilities$0
Net Assets$77,333

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $74,875Expenses 2014: $33,434Net Income 2014: $41,4412014Revenue 2020: $25,000Expenses 2020: $101,803Net Income 2020: -$76,8032020

Highlighted filing

2014

Revenue$74,875
Expenses$33,434
Net Income$41,441
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$74,875
Mission and Program Overview

Mission

Supporting needs of deaf women and children

To make the world a better place especially for disadvantaged women and children and people who are deaf, hard of hearing or speech impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,892$77,333▲ $41,441
Total Assets$35,892$77,333▲ $41,441
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,892$77,333▲ $41,441
Total Net Assets Fund Balance$35,892$77,333▲ $41,441
Total Liabilities and Net Assets / Fund Balance$35,892$77,333▲ $41,441
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jo MartinPresident
Carole CareyVice President
Anne RaymondSecretary
Donna TaefiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,875
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$41,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,947
Other Expenses$1,487
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,800--$16,800
Grants to Domestic Individuals$15,147--$15,147
Other Expenses$1,487--$1,487
Total Functional Expenses$33,434$0$0$33,434
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
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, Section B, Line 11B

Cpa prepared form 990 with information provided by the organizations treasurer.

Form 990, Part VI, Section C, Line 19

Information was not made public during the year but was available upon request.

Form 990, Part VI, Section A, Line 9

Jo martin president 1532 briarwood dr decatur ga 30033 carole carey vice president 5726 high meadow drive norcross ga 30092 anne raymond secretary 1439 stephens drive atlanta ga 30329

Form 990, Part VI, Section A, Line 6

MEMBERS ONLY

Form 990, Part VI, Section A, Line 7A

Members vote annualy to elect officers

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

Verbal questions of officers

Filing and Contact Details

Filer

EIN
58-6385413
Phone
7703502402

Signing Officer

Name
Donna Taefi
Title
Trasurer
Phone
7703502402
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Taefi
Formed
1999
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
14

Preparer

Preparer
Ed Foran
Phone
7704440250
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 1,400, Grants and allocations 0, Revenue 2,039 OTHER REVENUE RAISED AND EXPENSES RELATED.

Raw XML Appendix297 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 MAKE THE WORLD A BETTER PLACE ESPECIALLY FOR DISADVANTAGED WOMEN AND CHILDREN AND PEOPLE WHO ARE DEAF, HARD OF HEARING OR SPEECH IMPAIRED.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JO MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLE CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA TAEFI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt070000
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt074875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEERS DONATE MONEY AND TIME AND RAISE MONEY EACH YEAR TO IMPROVE THE LIVES OF PEOPLE IN NEED- RIGHT IN THEIR OWN COMMUNITES. THESE ACTIVITIES ARE CONCENTRATED FOR THE DEAF AND HARD OF HEARING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035892
IRS990/NetAssetsOrFundBalancesEOYAmt077333
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt01487
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE SCHOLARSHIPS WE RECEIVED REVNUE IN THE FORM OF A 35,000 GRANT. FROM THIS REVENUE WE FUNDED COLLEGE SCHOLARSHIPS FOR THREE DEAF AND HARD OF HEARING GEORGIA STUDENTS IN THE AMOUNT OF 15,147.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035000
IRS990/ProgSrvcAccomActy3Grp/Desc0INNISBROOK GIFT SALES WE HAD REVENUE OF 2,836 FROM CATALOGUE GIFT SALES AND EXPENSES OF 1,487 FOR THE ITEMS.
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Line 10 REVENUE FROM FOUR FUND RAISING ACTIVITIES
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 1,400, Grants and allocations 0, Revenue 2,039 OTHER REVENUE RAISED AND EXPENSES RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA PREPARED FORM 990 WITH INFORMATION PROVIDED BY THE ORGANIZATIONS TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION WAS NOT MADE PUBLIC DURING THE YEAR BUT WAS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JO MARTIN PRESIDENT 1532 BRIARWOOD DR DECATUR GA 30033 CAROLE CAREY VICE PRESIDENT 5726 HIGH MEADOW DRIVE NORCROSS GA 30092 ANNE RAYMOND SECRETARY 1439 STEPHENS DRIVE ATLANTA GA 30329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS VOTE ANNUALY TO ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VERBAL QUESTIONS OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 12C
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IRS990/TotalContributionsAmt074875
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IRS990/TotalFunctionalExpensesGrp/TotalAmt033434
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt035892
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10496 WEST SPALDING DRIVE
IRS990/USAddress/City0ATLANTA
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030328
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA TAEFI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07703502402
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WE SHARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WESH
ReturnHeader/Filer/EIN0586385413
ReturnHeader/Filer/PhoneNum07703502402
ReturnHeader/Filer/USAddress/AddressLine10496 WEST SPALDING DRIVE
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ED FORAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103481 SOUTH COBB DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SMYRNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030080
ReturnHeader/PreparerPersonGrp/PhoneNum07704440250
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED FORAN
ReturnHeader/ReturnTs02014-12-15T11:35:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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