Civic Intelligence

We2Gether Creating Change

990 • Fiscal year 2021 • EIN 80-0438253

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

Organization ProfileN/A
167 North Main StreetDrew, MS 38737

(601) 832-3253

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

97th percentile

192%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

168%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$999,156

Up $656,560 (+192%) from 2020

Net Assets

Up

$980,797

Up $642,536 (+190%) from 2020

Liabilities

Up

$18,359

Up $14,024 (+324%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

Up

$1,082,896

Up $679,438 (+168%) from 2020

Expenses

Up

$440,360

Up $241,429 (+121%) from 2020

Net Income

Up

$642,536

Up $438,009 (+214%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500KAssets 2011: $36,421Liabilities 2011: $2,9352011Assets 2012: $16,582Liabilities 2012: $5,5552012Assets 2013: $198,670Liabilities 2013: $136,531Net Assets 2013: $62,1382013Assets 2014: $111,322Liabilities 2014: $172,218Net Assets 2014: -$60,8962014Assets 2015: $139,449Liabilities 2015: $166,636Net Assets 2015: -$27,1872015Assets 2016: $15,599Liabilities 2016: $20,887Net Assets 2016: -$5,2882016Assets 2017: $457,054Liabilities 2017: $16,892Net Assets 2017: $440,1622017Assets 2018: $297,465Liabilities 2018: $24,698Net Assets 2018: $272,7672018Assets 2019: $157,125Liabilities 2019: $23,391Net Assets 2019: $133,7342019Assets 2020: $342,596Liabilities 2020: $4,335Net Assets 2020: $338,2612020Assets 2021: $999,156Liabilities 2021: $18,359Net Assets 2021: $980,7972021Assets 2022: $748,878Liabilities 2022: $3,650Net Assets 2022: $745,2282022Assets 2023: $634,530Liabilities 2023: $6,075Net Assets 2023: $628,4552023Assets 2024: $704,086Liabilities 2024: $11,963Net Assets 2024: $692,1232024

Highlighted filing

2021

Assets$999,156
Liabilities$18,359
Net Assets$980,797
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $75,000Expenses 2011: $43,514Net Income 2011: $31,4862011Revenue 2012: $151,250Expenses 2012: $173,709Net Income 2012: -$22,4592012Revenue 2013: $328,000Expenses 2013: $276,887Net Income 2013: $51,1132013Revenue 2014: $194,402Expenses 2014: $317,437Net Income 2014: -$123,0352014Revenue 2015: $325,537Expenses 2015: $291,828Net Income 2015: $33,7092015Revenue 2016: $325,433Expenses 2016: $303,534Net Income 2016: $21,8992016Revenue 2017: $794,361Expenses 2017: $348,911Net Income 2017: $445,4502017Revenue 2018: $145,384Expenses 2018: $312,779Net Income 2018: -$167,3952018Revenue 2019: $182,089Expenses 2019: $323,773Net Income 2019: -$141,6842019Revenue 2020: $403,458Expenses 2020: $198,931Net Income 2020: $204,5272020Revenue 2021: $1,082,896Expenses 2021: $440,360Net Income 2021: $642,5362021Revenue 2022: $349,676Expenses 2022: $585,245Net Income 2022: -$235,5692022Revenue 2023: $466,629Expenses 2023: $581,903Net Income 2023: -$115,2742023Revenue 2024: $720,322Expenses 2024: $656,654Net Income 2024: $63,6682024

Highlighted filing

2021

Revenue$1,082,896
Expenses$440,360
Net Income$642,536
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.0
Gross Receipts
$1,082,896
Mission and Program Overview

Mission

Our mission is to be a change agent in transformation of the Delta from a percieved place of poverty, low skils, and despair to a place of prosperity, abundant skills, and hope. We exist to be a catalyst in transforming poor communities to positive communities and possibilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$158,394$579,269▲ $420,875
Cash and Non-Interest-Bearing Accounts$51,295$228,916▲ $177,621
Land, Buildings, and Equipment, Net$132,907$190,971▲ $58,064
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$342,596$999,156▲ $656,560
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,334$18,359▲ $14,025
Other Liabilities$1--
Total Liabilities$4,335$18,359▲ $14,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,261$980,797▲ $642,536
Total Net Assets Fund Balance$338,261$980,797▲ $642,536
Total Liabilities and Net Assets / Fund Balance$342,596$999,156▲ $656,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,117$38,375$153,492
Other Land Buildings$75,854$40,257$116,111
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gloria DickersonCEOFT$63,000$63,000

Board Members and Trustees

NameTitle
Ivye AllenChairman
Brittany Davis-greenTrustee
Jim DuttonTrustee
Portia EspyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,896
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,082,896
Change in Net Assets
$642,536

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,896
Total Revenue per Audited Statements
$1,082,896
Total Revenue per Form 990
$1,082,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,873
Salaries, Compensation, and Employee Benefits$169,854
Other Expenses$95,633
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$174,873--$174,873
Current Officers, Directors, Trustees, and Key Employees$67,519$102,335-$169,854
Depreciation Depletion-$27,297-$27,297
Office Expenses-$8,904-$8,904
Fees for Services Accounting-$5,575-$5,575
Insurance-$5,413-$5,413
Other Expenses-$1,956-$1,956
Travel-$783-$783
Total Functional Expenses$242,392$197,968$0$440,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$440,360
Total Expenses per Audited Statements$440,360
Total Expenses per Form 990$440,360
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
No
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 11B: Form 990 Review Process

“BOARD REVIEW”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
We2gether Creating Change
EIN
80-0438253
Phone
6018323253
Address
167 North Main Street, Drew, MS 38737

Signing Officer

Name
Gloria Dickerson
Title
CEO
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
0
Employees
3
Volunteers
30

Preparer

Firm
J & a LLC
Address
PO BOX 781, RIDGELAND, MS 39158-0781
Preparer
Tyrone James
Phone
7693006299
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0794361
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0JIM DUTTON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA DICKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0We2gether Creating Change
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ReturnHeader/Filer/PhoneNum06018323253
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J & A LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 781
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391580781
ReturnHeader/PreparerPersonGrp/PhoneNum07693006299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYRONE JAMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-27T09:08:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DICKERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$999,156
Liabilities
$18,359
Net assets
$980,797
Revenue
$1,082,896
Expenses
$440,360
Net income
$642,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.72$0.66$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.63$0.47$0.58$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.35$0.59$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$1.08$0.44$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.40$0.20$0.20
2019Summary only. Only limited summary data is available for this year.$0.16$0.02$0.13$0.18$0.32$0.14
2018Summary only. Only limited summary data is available for this year.$0.30$0.02$0.27$0.15$0.31$0.17
2017Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$0.79$0.35$0.45
2016Summary only. Only limited summary data is available for this year.$0.02$0.02$0.01$0.33$0.30$0.02
2015Summary only. Only limited summary data is available for this year.$0.14$0.17$0.03$0.33$0.29$0.03
2014Summary only. Only limited summary data is available for this year.$0.11$0.17$0.06$0.19$0.32$0.12
2013Summary only. Only limited summary data is available for this year.$0.20$0.14$0.06$0.33$0.28$0.05
2012Summary only. Only limited summary data is available for this year.$0.02$0.01$0.15$0.17$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.04$0.03