Civic Intelligence

International We Love U Foundation East Coast Region Inc.

990 • Fiscal year 2017 • EIN 81-4201854

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileWELOVEUUSA.ORG
700 Kinderkemack Rd No 309Oradell, NJ 07649

(201) 483-9777

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

46%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

16619200%

Faster asset growth than 100% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

11425%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$166,193

Up $166,193 from 2016

Net Assets

Up

$165,909

Up $165,909 from 2016

Liabilities

Up

$284

Up $284 from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin86th percentile

Revenue

Up

$356,918

Up $353,821 (+11425%) from 2016

Expenses

Up

$191,009

Up $187,912 (+6068%) from 2016

Net Income

Up

$165,909

Up $165,909 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $166,193Liabilities 2017: $284Net Assets 2017: $165,9092017Assets 2018: $185,931Liabilities 2018: $2,825Net Assets 2018: $183,1062018Assets 2019: $374,795Liabilities 2019: $0Net Assets 2019: $374,7952019Assets 2020: $474,009Liabilities 2020: $0Net Assets 2020: $474,0092020Assets 2021: $966,015Liabilities 2021: $249Net Assets 2021: $965,7662021Assets 2022: $1,495,607Liabilities 2022: $341,100Net Assets 2022: $1,154,5072022Assets 2023: $1,679,975Liabilities 2023: $336,055Net Assets 2023: $1,343,9202023Assets 2024: $2,018,327Liabilities 2024: $336,225Net Assets 2024: $1,682,1022024

Highlighted filing

2017

Assets$166,193
Liabilities$284
Net Assets$165,909
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0Revenue 2016: $3,097Expenses 2016: $3,097Net Income 2016: $02016Revenue 2017: $356,918Expenses 2017: $191,009Net Income 2017: $165,9092017Revenue 2018: $390,597Expenses 2018: $373,400Net Income 2018: $17,1972018Revenue 2019: $476,557Expenses 2019: $284,868Net Income 2019: $191,6892019Revenue 2020: $353,859Expenses 2020: $254,917Net Income 2020: $98,9422020Revenue 2021: $831,094Expenses 2021: $339,337Net Income 2021: $491,7572021Revenue 2022: $648,880Expenses 2022: $460,139Net Income 2022: $188,7412022Revenue 2023: $869,331Expenses 2023: $679,918Net Income 2023: $189,4132023Revenue 2024: $1,187,075Expenses 2024: $848,893Net Income 2024: $338,1822024

Highlighted filing

2017

Revenue$356,918
Expenses$191,009
Net Income$165,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$356,918
Mission and Program Overview

Mission

For a happier and healthier society, the International WeLoveU Foundation promotes unity and friendship among all people through impactful environmental and social welfare volunteer service.

For a happier and healthier society, the international weloveu foudation promotes unity and friendship among all people of the global village - beyond nationality, race, religion and socioeconomic status - through impactful environmental and social welfare initiatives carried out with the heart of a mother.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$159,375▲ $159,375
Land, Buildings, and Equipment, Net$0$1,558▲ $1,558
Total Assets$0$166,193▲ $166,193
Other Assets Total$0$5,260▲ $5,260
Liabilities
Accounts Payable and Accrued Expenses$0$284▲ $284
Total Liabilities$0$284▲ $284
Net Assets / Fund Balance
Unrestricted Net Assets$0$165,909▲ $165,909
Total Net Assets Fund Balance$0$165,909▲ $165,909
Total Liabilities and Net Assets / Fund Balance$0$166,193▲ $166,193

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$895$1,193$2,088
Equipment$663$995$1,658
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Daniel LeeTrustee
Iven RodriguezTrustee
John CasasVP Legal Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$263,798
Program Service Revenue
$93,120
Investment Income
$0
Other Revenue
$0
All Other Contributions
$260,788
Change in Net Assets
$165,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,143
Salaries, Compensation, and Employee Benefits$25,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$18,583-$18,583
Occupancy-$16,546-$16,546
Payroll Taxes-$7,283-$7,283
All Other Expenses$682$3,828-$4,510
Insurance$4,280--$4,280
Depreciation Depletion-$2,188-$2,188
Other Expenses$1,750--$1,750
Office Expenses-$220-$220
Total Functional Expenses$142,361$48,648$0$191,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Minutes of the meetings were distributed to the board.”

Form 990, Part VI, Section A, Line 8B

“No other committee exists.”

Form 990, Part VI, Section B, Line 11B

“The board was given copies of form 990 to review.”

Form 990, Part VI, Section B, Line 12C

“Reviewed by the board of directors annually.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
International Weloveu Foundation
EIN
81-4201854
Phone
2014839777
Address
700 KINDERKEMACK RD NO 309, ORADELL, NJ 07649

Signing Officer

Name
John Casas
Title
VP, Legal Affairs
Phone
2014839777
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Casas
Formed
2016
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
1,500

Preparer

Firm
Ross Rosenthal & Co Llp
Address
87 WASHINGTON AVE, MORRISTOWN, NJ 07960
Preparer
George Williams
Phone
9735387071
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Introduced its new international aid campaign at the nj performing arts center by hosting an event titled then, now and forever”

Raw XML Appendix328 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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IRS990/ProgSrvcAccomActy3Grp/Desc03 - MORE THAN 150 VOLUNTEERS FROM WELOVEU CAME TOGETHER FOR A CLEAN-UP EVENT. JOINING FORCES WITH THE BOROUGH OF RIDGEFIELD'S DEPARTMENT OF PUBLIC WORKS TO CLEAN A ONE-MILE STRETCH WOLF CREEK, WHICH HAD REMAINED UNATTENDED FOR SEVERAL YEARS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTRODUCED ITS NEW INTERNATIONAL AID CAMPAIGN AT THE NJ PERFORMING ARTS CENTER BY HOSTING AN EVENT TITLED THEN, NOW AND FOREVER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF THE MEETINGS WERE DISTRIBUTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER COMMITTEE EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WAS GIVEN COPIES OF FORM 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CASAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, LEGAL AFFAIRS
ReturnHeader/BusinessOfficerGrp/PhoneNum02014839777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL WELOVEU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0814201854
ReturnHeader/Filer/PhoneNum02014839777
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 KINDERKEMACK RD NO 309
ReturnHeader/Filer/USAddress/CityNm0ORADELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007649
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A50B2FE755FDF59FEC0C922D9E19A7436A5D7CBF
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.70.165.9
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:21:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221776942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS ROSENTHAL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt087 WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007960
ReturnHeader/PreparerPersonGrp/PhoneNum09735387071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE WILLIAMS
ReturnHeader/ReturnTs02018-10-30T08:31:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$166,193
Liabilities
$284
Net assets
$165,909
Revenue
$356,918
Expenses
$191,009
Net income
$165,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.34$1.68$1.19$0.85$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.34$1.34$0.87$0.68$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.34$1.15$0.65$0.46$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.83$0.34$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.35$0.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.48$0.28$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.39$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.36$0.19$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00