Civic Intelligence

We International Inc.

990EZ • Fiscal year 2018 • EIN 81-0655536

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 14181Madison, WI 53708

(608) 334-2064

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$643

Down $54,227 (-99%) from 2017

Net Assets

Down

$34,165

Down $245 (-0.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$0

Down $132,833 (-100%) from 2017

Expenses

Down

$245

Down $121,163 (-100%) from 2017

Net Income

Down

-$245

Down $11,670 (-102%) from 2017

Historical Trend

Balance Sheet Trend

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 2018: $643Net Assets 2018: $34,1652018Assets 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$643
Liabilities-
Net Assets$34,165
Open 2018 Filing

Operations Trend

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 2018: $0Expenses 2018: $245Net Income 2018: -$2452018Revenue 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$0
Expenses$245
Net Income-$245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
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,--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LIPPIATTPresidentFT$0--
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
2019-11-15
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.1009

“Depreciation $245”

Other Assets.1002

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

Total Liabilities.1

“LOAN PAYABLE - Beginning $750 LOAN PAYABLE - Ending $0”

Total Liabilities.2

“PAYROLL LIABILITIES - Beginning $1762 PAYROLL LIABILITIES - Ending $0”

Total Liabilities.3

“AMERICAN EXPRESS - Beginning $17948 AMERICAN EXPRESS - Ending $0”

Raw XML Appendix139 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/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/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0643
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt0245
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ECONOMIC DEVELOPMENT-CREATED MICRO LOAN PROGRAM WITH BUSINESS DEVELOPMENT CLASSES IN uGANDA. wORK WITH WOMEN RESCUED FROM HUMAN TRAFFICKING. CHILD SPONSORSHIP,
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020460
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0245
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0442394
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0451495
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01867
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01253
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02135
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03846
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt09101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451495
IRS990ScheduleA/TotalSupportAmt0451495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture and Fixtures - Beginning $888 Furniture and Fixtures - Ending $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE - Beginning $750 LOAN PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES - Beginning $1762 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMERICAN EXPRESS - Beginning $17948 AMERICAN EXPRESS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.3
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LIPPIATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/ReturnTs02019-11-15T21:55:02-08:00
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
$643
Liabilities
-
Net assets
$34,165
Revenue
$0
Expenses
$245
Net income
-$245
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.20$0.07$1.78$2.19$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.34$0.00$0.00$0.00
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