Civic Intelligence

International We Love U Foundation East Coast Region Inc.

990 • Fiscal year 2019 • EIN 81-4201854

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 26, 2022

18 Snake Hill RoadNew Windsor, NY 12553

(585) 478-1120

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

102%

Faster asset growth than 87% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$374,795

Up $188,864 (+102%) from 2018

Net Assets

Up

$374,795

Up $191,689 (+105%) from 2018

Liabilities

Down

$0

Down $2,825 (-100%) from 2018

Revenue

Up

$476,557

Up $85,960 (+22%) from 2018

Expenses

Down

$284,868

Down $88,532 (-24%) from 2018

Net Income

Up

$191,689

Up $174,492 (+1015%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$374,795
Liabilities$0
Net Assets$374,795

Operations Trend

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

2019

Revenue$476,557
Expenses$284,868
Net Income$191,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 26, 2022
Return Version
2019v5.0
Gross Receipts
$476,557
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 Foundat ion carries out impactful environmental and social welfare initiatives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,634$339,707▲ $160,073
Land, Buildings, and Equipment, Net$1,037$695▼ $342
Total Assets$185,931$374,795▲ $188,864
Other Assets Total$5,260$34,393▲ $29,133
Liabilities
Accounts Payable and Accrued Expenses$2,825--
Total Liabilities$2,825$0▼ $2,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,106$374,795▲ $191,689
Total Net Assets Fund Balance$183,106$374,795▲ $191,689
Total Liabilities and Net Assets / Fund Balance$185,931$374,795▲ $188,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$695$16,046$16,741
Other Assets Org$2,305--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dong Il LeePresident
Iven RodriguezVice President
Rebecca ParkerSecretary
Paul ChaTreasurer
John PowerVP Global Partnership
John CasasVP of Community Engage
Victor LozadaVP of Compliance
Revenue and Support

Revenue Composition

Contributions and Grants
$348,917
Program Service Revenue
$127,640
Investment Income
$0
Other Revenue
$0
All Other Contributions
$312,455
Change in Net Assets
$191,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,166
Salaries, Compensation, and Employee Benefits$91,702
Total Fundraising Expense$8,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,112$9,167$7,361$82,640
Occupancy$12,230$12,229-$24,459
Travel$20,862$2,229-$23,091
All Other Expenses$7,332$2,954$915$11,201
Other Expenses$8,883$3,967-$8,883
Payroll Taxes$6,827$1,707-$8,534
Insurance-$4,947-$4,947
Fees for Services Accounting-$3,850-$3,850
Office Expenses-$1,129-$1,129
Fees for Services Legal-$800-$800
Other Employee Benefits$422$106-$528
Depreciation Depletion-$342-$342
Fees for Services Other-$50-$50
Total Functional Expenses$233,115$43,477$8,276$284,868
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

The organization reviews the 990 form at a board meeting prior to

Part VI Line 11B

submitting to the IRS.

Part VI Line 12C

The organization enforced compliance with its conflict of interest

Part VI Line 12C

policy by reviewing it at board meetings.

Part VI Line 15A or B

The organization uses approval by the board to determine compensation

Part VI Line 15A or B

packages for its employees.

Part VI Line 19

Documents were not made available to the public.

Section C

Address has been updated.

Filing and Contact Details

Filer

Filer Name
International We Love U Foundation East Coast Region Inc
EIN
81-4201854
In Care Of
% Dong Il Lee
Phone
5854781120
Address
18 Snake Hill Road, New Windsor, NY 12553

Signing Officer

Name
Dong Il Lee
Title
President
Phone
2015196082
Signed
2022-09-26

Organization Details

Principal Officer
Dong Il Lee
Formed
2016
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
2,000
Supplemental Narrative

Additional Explanations

Part III Line 4D

Expenses: $22672.00 including grants of: $0.00 Revenue: $501.00

Part III Line 4D

Family Health and Wellness Expo in Delaware to share health resources.

Part III

The expo offered spinal screenings, blood pressure checks, cooking demos.

Part 1 Line 3, 4

Voting members updated to actual amount.

Part 1, Line 9

Fundraising activity reallocated to program service activity since WeLoveU

Part 1, Line 9

acts as a grantmaking institution.

Part 2, Line 4A

Added the 23rd new life family walkathon. Expenses were reallocated from

Part 2, Line 4A

fundraising to program revenue, due to aforementioned reason.

Part 7, Line 1A

Voting members updated to reflect their actual capacity.

Part 8, Line 2A

23rd new life family walkathon program revenue reallocated from fundraising

Part 8, Line 2A

event income.

Part 9, Line 7, 9, 10

Salaries and wages reallocated to reflect actual time spent by employees on

Part 9, Line 7, 9, 10

program service revenue. Same with other employee benefits and payroll tax.

Part 9, Line 16, 17, 24

Occupany, travel, and other expenses reallocated from management and

Part 9, Line 16, 17, 24

fundraising expenses to reflect more accurately program service expenses.

Sch A, Part 2, Line 1E, 4E

Total gifts, grants, contributions and membership fees updated to reflect

Sch A, Part 2, Line 1E, 4E

actual figure.

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IRS990/ProgSrvcAccomActy2Grp/Desc0The 68th UN Civil Society Conference in Salt Lake City, UT from August 26-28th, 2019. We participated in the conference by hosting three exhibits as well a workshop focused on youth empowerment, WELOVEU's first exhibit was the #brighthaiti experience, the 2nd exhibit was start doing good graphic novel and the 3rd exhibit was for guests to learn more about SDGs.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Book Drive, for the Joseph M. Sanzari Children's Hospital hopes to provide the youth with a story they can each treasure and call their own. WeLoveU delivered a total of 2,000 books.
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IRS990ScheduleA/TotalSupportAmt01109258
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22305
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets Held for Distribution
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Undeposited Funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016741
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034393
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization enforced compliance with its conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization uses approval by the board to determine compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5packages for its employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents were not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Expenses: $22672.00 including grants of: $0.00 Revenue: $501.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Family Health and Wellness Expo in Delaware to share health resources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The expo offered spinal screenings, blood pressure checks, cooking demos.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Address has been updated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Voting members updated to actual amount.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fundraising activity reallocated to program service activity since WeLoveU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13acts as a grantmaking institution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Added the 23rd new life family walkathon. Expenses were reallocated from
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15fundraising to program revenue, due to aforementioned reason.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Voting members updated to reflect their actual capacity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1723rd new life family walkathon program revenue reallocated from fundraising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18event income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Salaries and wages reallocated to reflect actual time spent by employees on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20program service revenue. Same with other employee benefits and payroll tax.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Occupany, travel, and other expenses reallocated from management and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22fundraising expenses to reflect more accurately program service expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Total gifts, grants, contributions and membership fees updated to reflect
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24actual figure.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Section C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part 1 Line 3, 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part 1, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part 1, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part 2, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part 2, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part 7, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part 8, Line 2a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part 8, Line 2a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part 9, Line 7, 9, 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part 9, Line 7, 9, 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part 9, Line 16, 17, 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part 9, Line 16, 17, 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Sch A, Part 2, Line 1e, 4e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Sch A, Part 2, Line 1e, 4e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185931
IRS990/TotalAssetsEOYAmt0374795
IRS990/TotalAssetsGrp/BOYAmt0185931
IRS990/TotalAssetsGrp/EOYAmt0374795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348917
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02825
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02825
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374795
IRS990/TotalOtherProgSrvcExpenseAmt022672
IRS990/TotalOtherProgSrvcRevenueAmt0501
IRS990/TotalProgramServiceExpensesAmt0233115
IRS990/TotalProgramServiceRevenueAmt0127640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476557
IRS990/TotalVolunteersCnt02000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374795
IRS990/TravelGrp/ManagementAndGeneralAmt02229
IRS990/TravelGrp/ProgramServicesAmt020862
IRS990/TravelGrp/TotalAmt023091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 Snake Hill Road
IRS990/USAddress/CityNm0New Windsor
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012553
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://weloveuusa.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONG IL LEE

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