Civic Intelligence

We United

990EZ • Fiscal year 2018 • EIN 81-1573942

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization ProfileN/A
88442 Fisher RoadEugene, OR 97402

(360) 546-2424

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,320

Up $14,137 (+116%) from 2017

Net Assets

$26,320

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Down

$23,792

Down $43,195 (-64%) from 2017

Expenses

Down

$9,655

Down $52,921 (-85%) from 2017

Net Income

Up

$14,137

Up $9,726 (+220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2017: $12,183Liabilities 2017: $02017Assets 2018: $26,320Liabilities 2018: $0Net Assets 2018: $26,3202018Assets 2019: $53,943Liabilities 2019: $0Net Assets 2019: $53,9432019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $53,9432020Assets 2021: $55,523Liabilities 2021: $0Net Assets 2021: $55,5232021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$26,320
Liabilities$0
Net Assets$26,320
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2017: $66,987Expenses 2017: $62,576Net Income 2017: $4,4112017Revenue 2018: $23,792Expenses 2018: $9,655Net Income 2018: $14,1372018Revenue 2019: $111,180Expenses 2019: $83,557Net Income 2019: $27,6232019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $1,297Expenses 2021: $6,193Net Income 2021: -$4,8962021Revenue 2022: $568Expenses 2022: $56,091Net Income 2022: -$55,5232022

Highlighted filing

2018

Revenue$23,792
Expenses$9,655
Net Income$14,137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$23,792
Mission and Program Overview

Mission

To promote the good practices of horsemanship through education, community outreach, and competition throughout the US, while attmepting to insure the safety and welfare of the horse.

Program Services

DescriptionGrantsExpenses
Complied with stated mission. 64% of all expenses were directly related to programs.$6,190-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara PricePresidentPT$0--
Polly LimondPresdient Elect-$0--
Erin O'ShaughnessyTreasurer-$0--
Julie AlonzoSecretaryPT$0--
Leslie MartienReg. 3 Director-$0--
Cari SchwartzReg. 1 Director-$0--
Sarah PinneyReg. 2 Director-$0--
Doreen AtkinsonReg. 4 Director-$0--
Kristine BlacklockReg. 5 Director-$0--
Kimberly DaSilvaReg. 6 Director-$0--
Ruth PerezReg. 7 Director-$0--
Filing and Contact Details

Filer

Filer Name
WE United
EIN
81-1573942
Phone
3605462424
Address
88442 Fisher Road, Eugene, OR 97402

Signing Officer

Name
Erin O'Shaughnessy
Title
Treasurer
Signed
2019-06-03
Discuss with paid preparer
Yes

Preparer

Firm
HB Morris Financial Services LLC
Address
PO BOX 2557, BATTLE GROUND, WA 98604-2557
Preparer
Mike Day CPA
Phone
3606873154
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Website Training $140”

Other Expenses.1001

“Advertising and Promotion $588”

Other Expenses.1005

“Travel $1025”

Other Expenses.1012

“Insurance $1321”

Other Expenses.1

“Awards $2421”

Other Expenses.2

“Paypal Fees $834”

Other Expenses.4

“Dues $670”

Other Expenses.6

“Supplies $359”

Other Expenses.7

“Refunds $258”

Other Expenses.8

“Taxes $90”

Other Expenses.9

“Licenses $50”

Raw XML Appendix196 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/PersonNm0Erin O'Shaughnessy
IRS990EZ/BooksInCareOfDetail/PhoneNum03605462424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02606 NE 172nd Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vancouver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098684
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0490
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0831
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026320
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023792
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017849
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Polly Limond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erin O'Shaughnessy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Alonzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leslie Martien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cari Schwartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sarah Pinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Doreen Atkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kristine Blacklock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kimberly DaSilva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ruth Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Presdient Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Reg. 3 Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Reg. 1 Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Reg. 2 Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Reg. 4 Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Reg. 5 Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Reg. 6 Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Reg. 7 Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07616
IRS990EZ/OtherRevenueTotalAmt0140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the good practices of horsemanship through education, community outreach, and competition throughout the US, while attmepting to insure the safety and welfare of the horse.
IRS990EZ/PrintingPublicationsPostageAmt01208
IRS990EZ/ProgramServiceRevenueAmt05312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Complied with stated mission. 64% of all expenses were directly related to programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06190
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09655
IRS990EZ/TotalProgramServiceExpensesAmt06190
IRS990EZ/TotalRevenueAmt023792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031423
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0140
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102846
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012210
IRS990ScheduleA/Total509Grp/TotalAmt0102846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Website Training $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards $2421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Paypal Fees $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Refunds $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin O'Shaughnessy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE United
ReturnHeader/Filer/BusinessNameControlTxt0WEUN
ReturnHeader/Filer/EIN0811573942
ReturnHeader/Filer/PhoneNum03605462424
ReturnHeader/Filer/USAddress/AddressLine1Txt088442 Fisher Road
ReturnHeader/Filer/USAddress/CityNm0Eugene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273534686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HB Morris Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2557
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATTLE GROUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986042557
ReturnHeader/PreparerPersonGrp/PhoneNum03606873154
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Day CPA
ReturnHeader/ReturnTs02019-06-03T15:00:47-07:00
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
$26,320
Liabilities
$0
Net assets
$26,320
Revenue
$23,792
Expenses
$9,655
Net income
$14,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.56$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.01$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.54$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.11$0.84$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.24$0.10$0.14
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.67$0.63$0.04