Civic Intelligence

3Wm Foundation

990EZ • Fiscal year 2017 • EIN 81-0830144

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

Organization Profilewww.3wm.org
1804 Garnet AvenueSan Diego, CA 92109

(619) 322-0838

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,558 (-100%) from 2016

Net Assets

Down

$0

Down $4,558 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$71,800

Down $208,313 (-74%) from 2016

Expenses

Down

$76,358

Down $199,197 (-72%) from 2016

Net Income

Down

-$4,558

Down $9,116 (-200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0K$4.0K$2.0K$0Assets 2016: $4,558Liabilities 2016: $0Net Assets 2016: $4,5582016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $280,113Expenses 2016: $275,555Net Income 2016: $4,5582016Revenue 2017: $71,800Expenses 2017: $76,358Net Income 2017: -$4,5582017

Highlighted filing

2017

Revenue$71,800
Expenses$76,358
Net Income-$4,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.2
Gross Receipts
$71,829
Mission and Program Overview

Mission

To provide advocacy, awareness and alliances needed for every veteran to succeed in the modern world.

Program Services

DescriptionGrantsExpenses
Programs to raise awareness around the stigma associated with post-traumatic stress and provide education campaigns to connect veterans to needed services.$66,636$64,206
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan FletcherPresident-$0--
Jarryd GonzalesSecretary-$0--
Paul WorlieTreasurer-$0--
Governance and Compliance

Governance Explanations

Form 990, Part VI, Section B. Policies

“3WM did not have direct employees and contracted with staffing service provider Manpower to provide staff, payroll and human resources services.”

Filing and Contact Details

Filer

Filer Name
3WM Foundation
EIN
81-0830144
Address
1804 Garnet Avenue, San Diego, CA 92109

Signing Officer

Name
Paul Worlie
Title
Treasurer
Signed
2018-04-13
Discuss with paid preparer
Yes

Preparer

Firm
For Purpose Law Group
Address
1435 30th Street, San Diego, CA 92102
Preparer
May L Harris Esq
Phone
6197803839
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Headstrong Project, Inc. | Donee's Address: 655 Madison Avenue 18th Floor New York NY 10065 | Cash Amount Given: $39206”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Navy Seal Foundation | Donee's Address: 1619 D Street Virginia Beach VA 23459 | Cash Amount Given: $25000”

Other Expenses.1002

“Office Expenses $99”

Other Expenses.1008

“Interest $3”

Other Expenses.1

“Program Related $2430”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt02532
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt044
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066636
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029
IRS990EZ/SpecialEventsNetIncomeLossAmt0709
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076358
IRS990EZ/TotalProgramServiceExpensesAmt066636
IRS990EZ/TotalRevenueAmt071800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.3wm.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351203
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0351203
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351203
IRS990ScheduleA/TotalSupportAmt0351203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Remaining Charitable Assets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-06-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0455261907
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt039206
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0New York
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Headstrong Project, Inc. | Donee's Address: 655 Madison Avenue 18th Floor New York NY 10065 | Cash Amount Given: $39206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Navy Seal Foundation | Donee's Address: 1619 D Street Virginia Beach VA 23459 | Cash Amount Given: $25000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Related $2430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53WM did not have direct employees and contracted with staffing service provider Manpower to provide staff, payroll and human resources services.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B. Policies
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Worlie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-13
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ReturnHeader/Filer/BusinessNameControlTxt03WMF
ReturnHeader/Filer/EIN0810830144
ReturnHeader/Filer/USAddress/AddressLine1Txt01804 Garnet Avenue
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092109
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01435 30th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092102
ReturnHeader/PreparerPersonGrp/PhoneNum06197803839
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0May L Harris Esq
ReturnHeader/ReturnTs02018-04-13T07:33:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$71,800
Expenses
$76,358
Net income
-$4,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.72$0.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.80$2.76$0.05