We International Inc.

990EZ • Fiscal year 2014 • EIN 81-0655536

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile WWW.WEINTERNATIONAL.ORG

PO Box 14181Madison, WI 53708-0181

(608) 334-2064

Siviq Scores

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

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$11,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

203%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-7.5%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets80th percentile

Assets

$52,416

Up $35,133 (+203%) from 2013

Net Assets

$43,618

Up $31,847 (+271%) from 2013

Liabilities

$8,798

Up $3,286 (+60%) from 2013

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin77th percentile

Revenue

Down

$153,300

Down $12,452 (-7.5%) from 2013

Expenses

Down

$121,453

Down $39,284 (-24%) from 2013

Net Income

$31,847

Up $26,832 (+535%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2014

Assets$52,416

Liabilities$8,798

Net Assets$43,618

Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2014

Revenue$153,300

Expenses$121,453

Net Income$31,847

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 14, 2015
Return Version: 2014v6.0
Gross Receipts: $153,300

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

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID LIPPIATT	President	FT	$11,400	-	$11,400
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: 2015-05-14
Discuss with paid preparer: Yes

Preparer

Firm: Davis Tax & Accounting LLC
Address: 432 Champlain Drive, JOHNSON CREEK, WI 53038
Preparer: Diane M Davis
Phone: 9206999054

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountfair trade anti trafficking aware 3,846”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 221special events 416marketing expenses 2,158supplies 1,889utilities 3,719travel and meetings 6,996economic development expenses 4,487fund raising expenses 1,967filing and bank fees 7,936miscellaneous small office equipmen 2,003miscellaneous expenses 1,375women at risk 10,825child sponsorship 7,741travel expenses 45,815”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and equipment 872 651undeposited funds 0 8,222”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan payable 750 750payroll liabilities 4,762 3,948american express 0 4,100”

Raw XML Appendix155 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	16411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	43543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	149454
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	31847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1342
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	17283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	52416
IRS990EZ/GrossReceiptsAmt	0	153300
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	11771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	43618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	11771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	43618
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	7550
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	11400
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	872
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	8873
IRS990EZ/OtherExpensesTotalAmt	0	97548
IRS990EZ/OtherRevenueTotalAmt	0	3846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	FIGHTING HUMAN TRAFFICKING
IRS990EZ/PrintingPublicationsPostageAmt	0	1096
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/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	13917
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	5512
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	8798
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	121453
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	153300
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	true
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.WEINTERNATIONAL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	149454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	162796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	54644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	56548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	56135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	479577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	3846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	2952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	6311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	18577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	4982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	36668
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	516245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	153300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	165748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	60955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	75125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	61117
IRS990ScheduleA/Total509Grp/TotalAmt	0	516245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	153300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	165748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	60955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	75125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	61117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	516245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTFAIR TRADE ANTI TRAFFICKING AWARE 3,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTDEPRECIATION FROM 4562 221SPECIAL EVENTS 416MARKETING EXPENSES 2,158SUPPLIES 1,889UTILITIES 3,719TRAVEL AND MEETINGS 6,996ECONOMIC DEVELOPMENT EXPENSES 4,487FUND RAISING EXPENSES 1,967FILING AND BANK FEES 7,936MISCELLANEOUS SMALL OFFICE EQUIPMEN 2,003MISCELLANEOUS EXPENSES 1,375WOMEN AT RISK 10,825CHILD SPONSORSHIP 7,741TRAVEL EXPENSES 45,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 872 651UNDEPOSITED FUNDS 0 8,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE 750 750PAYROLL LIABILITIES 4,762 3,948AMERICAN EXPRESS 0 4,100
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	2016-08-17 19:52:53Z
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	2015-05-14
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	432 Champlain Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	JOHNSON CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	53038
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9206999054
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Diane M Davis
ReturnHeader/ReturnTs	0	2016-04-20T16:05:32-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $52,416
Liabilities: $8,798
Net assets: $43,618
Revenue: $153,300
Expenses: $121,453
Net income: $31,847

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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