Civic Intelligence

We2Gether Creating Change

990 • Fiscal year 2022 • EIN 80-0438253

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$748,878

Down $250,278 (-25%) from 2021

Net Assets

Down

$745,228

Down $235,569 (-24%) from 2021

Liabilities

Down

$3,650

Down $14,709 (-80%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin6th percentile

Revenue

Down

$349,676

Down $733,220 (-68%) from 2021

Expenses

Up

$585,245

Up $144,885 (+33%) from 2021

Net Income

Down

-$235,569

Down $878,105 (-137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$748,878
Liabilities$3,650
Net Assets$745,228
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$349,676
Expenses$585,245
Net Income-$235,569
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$349,676
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
Cash and Non-Interest-Bearing Accounts$228,916$308,782▲ $79,866
Land, Buildings, and Equipment, Net$190,971$234,196▲ $43,225
Accounts Receivable$579,269$205,900▼ $373,369
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$999,156$748,878▼ $250,278
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,359$3,650▼ $14,709
Total Liabilities$18,359$3,650▼ $14,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$980,797$745,228▼ $235,569
Total Net Assets Fund Balance$980,797$745,228▼ $235,569
Total Liabilities and Net Assets / Fund Balance$999,156$748,878▼ $250,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,842$69,042$220,884
Other Land Buildings$75,854$40,257$116,111
Land$6,500-$6,500
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$349,676
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,283
Change in Net Assets
$-235,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,676
Total Revenue per Audited Statements
$349,676
Total Revenue per Form 990
$349,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,812
Salaries, Compensation, and Employee Benefits$211,545
Other Expenses$151,888
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$221,812--$221,812
Other Salaries and Wages$114,512$97,033-$211,545
Depreciation Depletion-$30,666-$30,666
Office Expenses-$9,543-$9,543
Insurance-$9,043-$9,043
Fees for Services Accounting-$7,500-$7,500
Other Expenses-$1,799-$1,799
Total Functional Expenses$336,324$248,921$0$585,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,245
Total Expenses per Audited Statements$585,245
Total Expenses per Form 990$585,245
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, Section B, Line 11B

“BOARD REVIEW”

Form 990, Part VI, Section C, Line 19

“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
2023-08-29
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/CurrentTaxYearMinus4YearsAmt0145384
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116111
IRS990ScheduleD/RevenueSubtotalAmt0349676
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IRS990ScheduleD/TotalExpensesPerForm990Amt0585245
IRS990ScheduleD/TotalRevenuePerForm990Amt0349676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0349676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585245
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0JIM DUTTON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0DONATION TO ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0999156
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/Filer/EIN0800438253
ReturnHeader/Filer/PhoneNum06018323253
ReturnHeader/Filer/USAddress/AddressLine1Txt0167 North Main Street
ReturnHeader/Filer/USAddress/CityNm0Drew
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270640044
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/ReturnTs02023-08-29T07:47:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DICKERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,878
Liabilities
$3,650
Net assets
$745,228
Revenue
$349,676
Expenses
$585,245
Net income
-$235,569
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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