Civic Intelligence

We International Inc.

990EZ • Fiscal year 2018 • EIN 81-0655536

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 20, 2019

Organization ProfileN/A
PO Box 14181Madison, WI 53708

(608) 334-2064

Siviq Scores

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

Liabilities / Assets

96th percentile

1.57x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$34,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$12,614

Down $42,256 (-77%) from 2017

Net Assets

Down

-$7,228

Down $41,638 (-121%) from 2017

Liabilities

Down

$19,842

Down $618 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Up

$177,526

Up $44,693 (+34%) from 2017

Expenses

Up

$219,164

Up $97,756 (+81%) from 2017

Net Income

Down

-$41,638

Down $53,063 (-464%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $4,293Liabilities 2011: $9552011Assets 2012: $7,959Liabilities 2012: $1,2032012Assets 2013: $17,283Liabilities 2013: $5,512Net Assets 2013: $11,7712013Assets 2014: $52,416Liabilities 2014: $8,798Net Assets 2014: $43,6182014Assets 2015: $39,973Liabilities 2015: $8,728Net Assets 2015: $31,2452015Assets 2016: $34,786Liabilities 2016: $11,801Net Assets 2016: $22,9852016Assets 2017: $54,870Liabilities 2017: $20,460Net Assets 2017: $34,4102017Assets 2018: $12,614Liabilities 2018: $19,842Net Assets 2018: -$7,2282018Assets 2019: $17,159Liabilities 2019: $33,937Net Assets 2019: -$16,7782019Assets 2020: $58,631Liabilities 2020: $25,033Net Assets 2020: $33,5982020Assets 2021: $73,452Liabilities 2021: $44,129Net Assets 2021: $29,3232021Assets 2022: $151,817Liabilities 2022: $111,956Net Assets 2022: $39,8612022Assets 2023: $25,843Liabilities 2023: $21,177Net Assets 2023: $4,6662023Assets 2024: $17,278Liabilities 2024: $948Net Assets 2024: $16,3302024

Highlighted filing

2018

Assets$12,614
Liabilities$19,842
Net Assets-$7,228
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $75,125Expenses 2011: $77,666Net Income 2011: -$2,5412011Revenue 2012: $60,957Expenses 2012: $57,539Net Income 2012: $3,4182012Revenue 2013: $165,752Expenses 2013: $160,737Net Income 2013: $5,0152013Revenue 2014: $153,300Expenses 2014: $121,453Net Income 2014: $31,8472014Revenue 2015: $116,073Expenses 2015: $128,446Net Income 2015: -$12,3732015Revenue 2016: $151,829Expenses 2016: $160,089Net Income 2016: -$8,2602016Revenue 2017: $132,833Expenses 2017: $121,408Net Income 2017: $11,4252017Revenue 2018: $177,526Expenses 2018: $219,164Net Income 2018: -$41,6382018Revenue 2019: $167,286Expenses 2019: $176,836Net Income 2019: -$9,5502019Revenue 2020: $208,631Expenses 2020: $158,255Net Income 2020: $50,3762020Revenue 2021: $263,240Expenses 2021: $267,515Net Income 2021: -$4,2752021Revenue 2022: $136,015Expenses 2022: $205,473Net Income 2022: -$69,4582022Revenue 2023: $184,772Expenses 2023: $161,012Net Income 2023: $23,7602023Revenue 2024: $205,178Expenses 2024: $176,726Net Income 2024: $28,4522024

Highlighted filing

2018

Revenue$177,526
Expenses$219,164
Net Income-$41,638
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$177,526
Mission and Program Overview

Mission

fighting human trafficking

Economic development-created micro loan program with business development classes in uganda. Work with women rescued from human trafficking. Child sponsorship,

Program Services

DescriptionGrantsExpenses
ECONOMIC DEVELOPMENT-CREATED MICRO LOAN PROGRAM WITH BUSINESS DEVELOPMENT CLASSES IN uGANDA. wORK WITH WOMEN RESCUED FROM HUMAN TRAFFICKING. CHILD SPONSORSHIP,$177,809-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LIPPIATTPresidentFT$34,400-$34,400
TINA LIPPIATTTrustee-$0--
MARK HERNDONVice PresidentPT$0--
WILMOT VALHMUSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
We International Inc
EIN
81-0655536
Phone
6083342064
Address
PO BOX 14181, MADISON, WI 53708

Signing Officer

Name
David Lippiatt
Title
President
Signed
2019-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Mary J Himsel-DeGroot CPA
Address
100 W Dean Ave, Monona, WI 53716
Preparer
Mary J Degroot CPA
Phone
6086308888
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6193”

Other Expenses.1002

“Office Expenses $8332”

Other Expenses.1005

“Travel $6556”

Other Expenses.1008

“Interest $4689”

Other Expenses.1009

“Depreciation $245”

Other Expenses.1012

“Insurance $402”

Other Expenses.1

“International travel $62488”

Other Expenses.2

“Home party expenses $54181”

Other Expenses.3

“CHILD SPONSORSHIP $4896”

Other Expenses.4

“TELEPHONE $4613”

Other Expenses.5

“Fundraising expenses $2727”

Other Expenses.6

“Conferences & meetings $2537”

Other Expenses.7

“BANK SERVICE FEES $2514”

Other Expenses.8

“SUPPLIES $2462”

Other Expenses.9

“AWARENESS EXPENSES $2311”

Other Expenses.10

“Dues & subscrptions $2199”

Other Expenses.11

“Off equip & furn under $500 ea $1068”

Other Expenses.13

“SOFTWARE $796”

Other Expenses.14

“EQUP RENTAL & MNTCE $354”

Other Expenses.15

“COMPUTER EQUIPMENT $327”

Other Expenses.16

“INTERNET $327”

Other Expenses.17

“Donations to other non-profits $291”

Other Expenses.18

“REIMBURSEMENTS $127”

Other Expenses.19

“MERCHANT FEES $88”

Other Expenses.20

“TRAINING $50”

Other Expenses.21

“GIFT BOX $43”

Other Assets.1002

“Furniture and Fixtures - Beginning $888 Furniture and Fixtures - Ending $643”

Total Liabilities.1

“LOAN PAYABLE - Beginning $750 LOAN PAYABLE - Ending $750”

Total Liabilities.2

“PAYROLL LIABILITIES - Beginning $1762 PAYROLL LIABILITIES - Ending $2279”

Total Liabilities.3

“AMERICAN EXPRESS - Beginning $17948 AMERICAN EXPRESS - Ending $16813”

Raw XML Appendix205 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID LIPPIATT
IRS990EZ/BooksInCareOfDetail/PhoneNum06083342064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04811 MCKENNA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0177513
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0858
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012614
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0177526
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7228
IRS990EZ/OccupancyRentUtltsAndMaintAmt03897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LIPPIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA LIPPIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK HERNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILMOT VALHMU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0888
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0643
IRS990EZ/OtherExpensesTotalAmt0170816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT-CREATED MICRO LOAN PROGRAM WITH BUSINESS DEVELOPMENT CLASSES IN UGANDA. WORK WITH WOMEN RESCUED FROM HUMAN TRAFFICKING. CHILD SPONSORSHIP,
IRS990EZ/PrintingPublicationsPostageAmt0916
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ECONOMIC DEVELOPMENT-CREATED MICRO LOAN PROGRAM WITH BUSINESS DEVELOPMENT CLASSES IN uGANDA. wORK WITH WOMEN RESCUED FROM HUMAN TRAFFICKING. CHILD SPONSORSHIP,
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0177809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042677
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020460
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019842
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0219164
IRS990EZ/TotalProgramServiceExpensesAmt0177809
IRS990EZ/TotalRevenueAmt0177526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0619907
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0629008
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01867
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01253
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02135
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03846
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt09101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0629008
IRS990ScheduleA/TotalSupportAmt0629021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $4689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNATIONAL TRAVEL $62488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOME PARTY EXPENSES $54181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHILD SPONSORSHIP $4896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $4613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING EXPENSES $2727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONFERENCES & MEETINGS $2537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE FEES $2514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $2462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AWARENESS EXPENSES $2311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRPTIONS $2199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFF EQUIP & FURN UNDER $500 EA $1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SOFTWARE $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUP RENTAL & MNTCE $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COMPUTER EQUIPMENT $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INTERNET $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DONATIONS TO OTHER NON-PROFITS $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REIMBURSEMENTS $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MERCHANT FEES $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRAINING $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25GIFT BOX $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Furniture and Fixtures - Beginning $888 Furniture and Fixtures - Ending $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27LOAN PAYABLE - Beginning $750 LOAN PAYABLE - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PAYROLL LIABILITIES - Beginning $1762 PAYROLL LIABILITIES - Ending $2279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29AMERICAN EXPRESS - Beginning $17948 AMERICAN EXPRESS - Ending $16813
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.3
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LIPPIATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0WEIN
ReturnHeader/Filer/EIN0810655536
ReturnHeader/Filer/PhoneNum06083342064
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14181
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465621767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary J Himsel-DeGroot CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 W Dean Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053716
ReturnHeader/PreparerPersonGrp/PhoneNum06086308888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary J Degroot CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-20T13:26:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,614
Liabilities
$19,842
Net assets
-$7,228
Revenue
$177,526
Expenses
$219,164
Net income
-$41,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$2.05$1.77$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.21$0.05$1.85$1.61$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.12$0.40$1.36$2.05$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.44$0.29$2.63$2.68$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.25$0.34$2.09$1.58$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.34$0.17$1.67$1.77$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.07$1.78$2.19$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.34$1.33$1.21$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.12$0.23$1.52$1.60$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.09$0.31$1.16$1.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.44$1.53$1.21$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.12$1.66$1.61$0.05
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.61$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.75$0.78$0.03