Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
We International Inc.
990EZ • Fiscal year 2015 • EIN 81-0655536
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$39,973
Down $12,443 (-24%) from 2014
Net Assets
Down$31,245
Down $12,373 (-28%) from 2014
Liabilities
Down$8,728
Down $70 (-0.8%) from 2014
Revenue And Expenses
Revenue
Down$116,073
Down $37,227 (-24%) from 2014
Expenses
Up$128,446
Up $6,993 (+5.8%) from 2014
Net Income
Down-$12,373
Down $44,220 (-139%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 16, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $116,073
Mission and Program Overview
Mission
fighting human trafficking
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ECONOMIC DEVELOPMENT - CREATED MICRO LOAN PROGRAM WITH BUSINESS DEVELOPMENT CLASSES IN UGANDA AND THE PHILLIPINES WORKS LIFE SKILLS WITH WOMEN RESCUED FROM PROSTITUTION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID LIPPIATT | President | FT | $16,000 | - | $16,000 |
| TINA LIPPIATT | Administrator | - | $0 | - | - |
| MARK HERNDON | VP | PT | $0 | - | - |
| WILMOT VALHMU | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- We International
- EIN
- 81-0655536
- Address
- PO BOX 14181, MADISON, WI 53708-0181
Signing Officer
- Name
- David Lippiatt
- Title
- Director
- Phone
- 6083342064
- Signed
- 2016-05-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Davis Tax & Accounting LLC
- Address
- 2273 McCoy Rd, SUN PRAIRIE, WI 53590
- Preparer
- Diane M Davis
- Phone
- 6088258604
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountwomen at risk 2,135”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 221special events 742marketing expenses 3,469supplies 480utilities 3,839travel and meetings 2,948economic development expenses 3,389fund raising expenses 1,318filing and bank fees 5,809miscellaneous small office supplies 5,111miscellaneous expenses 2,764women at risk 18,200child sponsorship 3,144travel expenses 43,766”
Description of other assets Part II line 24
“Category beginning of year end of yearfurniture and equipment 651 183undeposited funds 8,222 3,249”
Description of total liabilities Part II line 26
“Category beginning of year end of yearloan payable 750 750payroll liabilities 3,948 1,017american express 4,100 6,961”
Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID LIPPIATT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6083342064 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 807 GREENWAY RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53716 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43543 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36541 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 113938 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12373 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1820 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52416 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39973 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116073 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43618 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31245 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43618 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31245 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8880 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID LIPPIATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TINA LIPPIATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK HERNDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILMOT VALHMU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ADMINISTRATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8873 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3432 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 95200 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2135 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIGHTING HUMAN TRAFFICKING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1187 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ECONOMIC DEVELOPMENT - CREATED MICRO LOAN PROGRAM WITH BUSINESS DEVELOPMENT CLASSES IN UGANDA AND THE PHILLIPINES WORKS LIFE SKILLS WITH WOMEN RESCUED FROM PROSTITUTION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21359 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8798 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8728 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 128446 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 116073 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WEINTERNATIONAL.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 434840 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2135 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3846 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2952 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6311 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18577 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 33821 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 468661 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75125 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 468661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 153300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 165748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 468661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTWOMEN AT RISK 2,135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 221SPECIAL EVENTS 742MARKETING EXPENSES 3,469SUPPLIES 480UTILITIES 3,839TRAVEL AND MEETINGS 2,948ECONOMIC DEVELOPMENT EXPENSES 3,389FUND RAISING EXPENSES 1,318FILING AND BANK FEES 5,809MISCELLANEOUS SMALL OFFICE SUPPLIES 5,111MISCELLANEOUS EXPENSES 2,764WOMEN AT RISK 18,200CHILD SPONSORSHIP 3,144TRAVEL EXPENSES 43,766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 651 183UNDEPOSITED FUNDS 8,222 3,249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE 750 750PAYROLL LIABILITIES 3,948 1,017AMERICAN EXPRESS 4,100 6,961 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID LIPPIATT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6083342064 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WE INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEIN |
| ReturnHeader/Filer/EIN | 0 | 810655536 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 14181 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 537080181 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463765995 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Davis Tax & Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2273 McCoy Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUN PRAIRIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53590 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6088258604 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Diane M Davis |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T19:12:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,973
- Liabilities
- $8,728
- Net assets
- $31,245
- Revenue
- $116,073
- Expenses
- $128,446
- Net income
- -$12,373