Civic Intelligence

We Stand Tall Inc

990EZ • Fiscal year 2020 • EIN 81-1422051

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

319 Midway IslandClearwater Beach, FL 33767

(727) 798-2916

Siviq Scores

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

Liabilities / Assets

98th percentile

3.10x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Up

$3,963

Up $3,963 from 2019

Net Assets

-$8,337

No earlier filing loaded for comparison.

Liabilities

Up

$12,300

Up $12,300 from 2019

Revenue

Up

$87,978

Up $87,978 from 2019

Expenses

Up

$98,482

Up $98,482 from 2019

Net Income

Down

-$10,504

Down $10,504 from 2019

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2019: $0Liabilities 2019: $02019Assets 2020: $3,963Liabilities 2020: $12,300Net Assets 2020: -$8,3372020Assets 2021: $5,410Liabilities 2021: $12,300Net Assets 2021: -$6,8902021Assets 2022: $6,289Liabilities 2022: $12,300Net Assets 2022: -$6,0112022Assets 2023: $2,780Net Assets 2023: $2,7802023Assets 2025: $456Net Assets 2025: $4562025

Highlighted filing

2020

Assets$3,963
Liabilities$12,300
Net Assets-$8,337

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $87,978Expenses 2020: $98,482Net Income 2020: -$10,5042020Revenue 2021: $117,432Expenses 2021: $115,985Net Income 2021: $1,4472021Revenue 2022: $125,554Expenses 2022: $124,675Net Income 2022: $8792022Revenue 2023: $120,485Expenses 2023: $111,694Net Income 2023: $8,7912023Revenue 2025: $22,186Expenses 2025: $23,207Net Income 2025: -$1,0212025

Highlighted filing

2020

Revenue$87,978
Expenses$98,482
Net Income-$10,504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$87,978
Mission and Program Overview

Mission

Provide homeless and disabled veterans with resources they need to obtain food, clothing and shelter offer substance abuse education and counseling

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA READPresidentPT$0--
AMAN BALVice PresidentPT$0--
KAY SEABROOKAdv-$0--
Filing and Contact Details

Filer

Filer Name
We Stand Tall Inc
EIN
81-1422051
Phone
7277982916
Address
319 MIDWAY ISLAND, CLEARWATER BEACH, FL 33767

Signing Officer

Name
Sandra Read
Title
President
Phone
7277982916
Signed
2021-04-30

Preparer

Firm
Synergy Tax & Financial Inc
Address
16421 TURNBURY OAK DRIVE, ODESSA, FL 33556
Preparer
Prashant Vadhulas
Phone
7279537762
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

To support education; donations; giselle foudnation-moshi : 140 island way #106, clearwater, fl, 33767; unrelated, 88689.

Form 990EZ, Part I, Line 16

BANK CHARGES 819.

Form 990EZ, Part I, Line 16

OFFICE 275.

Form 990EZ, Part I, Line 16

COMPUTER REPAIR 130.

Form 990EZ, Part I, Line 16

MARKETING 4500.

Form 990EZ, Part I, Line 16

SOCIAL MEDIA 550.

Form 990EZ, Part I, Line 16

SUPPLIES 32.

Form 990EZ, Part I, Line 16

WEBSITE 1925.

Form 990EZ, Part II, Line 26

SBA LOAN 12300.

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA READ
IRS990EZ/BooksInCareOfDetail/PhoneNum07277982916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 MIDWAY ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033767
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087978
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10504
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01562
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03963
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt088689
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087978
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA READ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMAN BAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAY SEABROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADV
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOMELESS AND DISABLED VETERANS WITH RESOURCES THEY NEED TO OBTAIN FOOD, CLOTHING AND SHELTER OFFER SUBSTANCE ABUSE EDUCATION AND COUNSELING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098482
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt087978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109521
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109521
IRS990ScheduleA/TotalSupportAmt0109521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT EDUCATION; DONATIONS; GISELLE FOUDNATION-MOSHI : 140 ISLAND WAY #106, CLEARWATER, FL, 33767; UNRELATED, 88689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER REPAIR 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOCIAL MEDIA 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 1925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SBA LOAN 12300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA READ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07277982916
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE STAND TALL INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0811422051
ReturnHeader/Filer/PhoneNum07277982916
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 MIDWAY ISLAND
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SYNERGY TAX & FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016421 TURNBURY OAK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033556
ReturnHeader/PreparerPersonGrp/PhoneNum07279537762
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRASHANT VADHULAS
ReturnHeader/ReturnTs02021-08-17T06:30:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0READ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings