Civic Intelligence

We Are Vb

990EZ • Fiscal year 2021 • EIN 81-5227016

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization ProfileN/A
1125 Brandon RdVirginia Beach, VA 23451

(757) 217-8309

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.7%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$92,826

Up $5,791 (+6.7%) from 2020

Net Assets

Up

$92,826

Up $5,791 (+6.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$47,659

Down $11,781 (-20%) from 2020

Expenses

Up

$41,868

Up $13,172 (+46%) from 2020

Net Income

Down

$5,791

Down $24,953 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$100K$50K$0Assets 2020: $87,035Liabilities 2020: $0Net Assets 2020: $87,0352020Assets 2021: $92,826Liabilities 2021: $0Net Assets 2021: $92,8262021Assets 2022: $95,033Liabilities 2022: $0Net Assets 2022: $95,0332022Assets 2023: $91,163Liabilities 2023: $0Net Assets 2023: $91,1632023Assets 2024: $96,174Net Assets 2024: $96,1742024Assets 2025: $93,784Net Assets 2025: $93,7842025

Highlighted filing

2021

Assets$92,826
Liabilities$0
Net Assets$92,826
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2020: $59,440Expenses 2020: $28,696Net Income 2020: $30,7442020Revenue 2021: $47,659Expenses 2021: $41,868Net Income 2021: $5,7912021Revenue 2022: $47,215Expenses 2022: $45,008Net Income 2022: $2,2072022Revenue 2023: $51,275Expenses 2023: $53,884Net Income 2023: -$2,6092023Revenue 2024: $61,653Expenses 2024: $56,642Net Income 2024: $5,0112024Revenue 2025: $76,461Expenses 2025: $78,851Net Income 2025: -$2,3902025

Highlighted filing

2021

Revenue$47,659
Expenses$41,868
Net Income$5,791
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.1
Gross Receipts
$47,659
Mission and Program Overview

Mission

WE ARE VB works in partnership with administrators, educators and social workers throughout the Virginia Beach City school system. They are committed to implementing programs which meet the immediate needs of these students and lay the groundwork for consistent, long-term support programs which foster self-esteem, dignity and their ability to meet their full potential as students and citizens.

Program Services

DescriptionGrantsExpenses
WE ARE VB is committed to implementing programs which meet the immediate needs of Virginia Beach public high school students and lay the groundwork for consistent, long-term support programs which foster self-esteem, dignity and their ability to meet their full potential as students and citizens. Specific programs include: Mentorship, food accessibility, funding for field trips and other school events, and college sponsorships.$47,657$16,678
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE AMBROSIOPresidentPT$0--
LAUREN KADISHVice President-$0--
JOE RUDDYSecretary-$0--
JOHN LUGOTreasurerPT$0--
MARY BETH LUGODirector-$0--
JENNIFER DYEDirector-$0--
CRISTIN HEWLETTDirector-$0--
MATTHEW REDFORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
We Are Vb
EIN
81-5227016
Address
1125 BRANDON RD, VIRGINIA BEACH, VA 23451

Signing Officer

Name
John Lugo
Title
President
Signed
2022-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Mulkey & Company PC
Address
5339 Virginia Beach Blvd 101, Virginia Beach, VA 23462
Preparer
M Eric Mulkey
Phone
7574560908
Supplemental Narrative

Additional Explanations

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

“| Cash Amount Given: $32950”

Other Expenses.1001

“Advertising and Promotion $1466”

Other Expenses.1002

“Office Expenses $2558”

Other Expenses.1012

“Insurance $698”

Other Expenses.1

“Storage Rental $3239”

Other Expenses.2

“Bank charges $290”

Other Expenses.3

“WEBSITE $280”

Other Expenses.5

“SUPPLIES $77”

Other Expenses.6

“License and taxes $35”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1262”

Raw XML Appendix175 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/PhoneNum07572178309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 45TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047657
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05791
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092826
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
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/PersonNm0JULIE AMBROSIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN KADISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE RUDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN LUGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY BETH LUGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER DYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRISTIN HEWLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATTHEW REDFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01262
IRS990EZ/OtherExpensesTotalAmt08643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE VB works in partnership with administrators, educators and social workers throughout the Virginia Beach City school system. They are committed to implementing programs which meet the immediate needs of these students and lay the groundwork for consistent, long-term support programs which foster self-esteem, dignity and their ability to meet their full potential as students and citizens.
IRS990EZ/PrintingPublicationsPostageAmt0275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE VB is committed to implementing programs which meet the immediate needs of Virginia Beach public high school students and lay the groundwork for consistent, long-term support programs which foster self-esteem, dignity and their ability to meet their full potential as students and citizens. Specific programs include: Mentorship, food accessibility, funding for field trips and other school events, and college sponsorships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047657
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016678
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041868
IRS990EZ/TotalProgramServiceExpensesAmt016678
IRS990EZ/TotalRevenueAmt047659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235941
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0235941
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235941
IRS990ScheduleA/TotalSupportAmt0235941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $32950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage Rental $3239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License and taxes $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1262
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LUGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE ARE VB
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0815227016
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 BRANDON RD
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541589582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mulkey & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05339 Virginia Beach Blvd 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023462
ReturnHeader/PreparerPersonGrp/PhoneNum07574560908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ERIC MULKEY
ReturnHeader/ReturnTs02022-11-16T06:30:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUGO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,826
Liabilities
$0
Net assets
$92,826
Revenue
$47,659
Expenses
$41,868
Net income
$5,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$93.8$93.8$76.5$78.9$2.39
2024Detailed filing. Detailed filing data is available for this year.$96.2$96.2$61.7$56.6$5.01
2023Detailed filing. Detailed filing data is available for this year.$91.2$0.00$91.2$51.3$53.9$2.61
2022Detailed filing. Detailed filing data is available for this year.$95.0$0.00$95.0$47.2$45.0$2.21
2021Detailed filing. Detailed filing data is available for this year.$92.8$0.00$92.8$47.7$41.9$5.79
2020Detailed filing. Detailed filing data is available for this year.$87.0$0.00$87.0$59.4$28.7$30.7