Civic Intelligence

Together We Weather

EIN 83-1758872 • 501(c)3 • Pensacola, FL

Profile

Promoting health and wellness through community events

3220 Tallship LanePensacola, FL 32526

www.togetherweweather365.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

351%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

95th percentile

196%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Assets

Up

$92

Up $92 from 2021

Liabilities

$92

No earlier filing loaded for comparison.

Net Assets

Flat

$0

Flat from 2021

Revenue

Up

$42,692

Up $41,042 (+2487%) from 2021

Expenses

Up

$42,600

Up $40,950 (+2482%) from 2021

Net Income

Up

$92

Up $92 from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100$50$0Assets 2021: $0Net Assets 2021: $02021Assets 2024: $92Liabilities 2024: $92Net Assets 2024: $02024

Highlighted filing

2024

Assets$92
Liabilities$92
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2021: $1,650Expenses 2021: $1,650Net Income 2021: $02021Revenue 2024: $42,692Expenses 2024: $42,600Net Income 2024: $922024

Highlighted filing

2024

Revenue$42,692
Expenses$42,600
Net Income$92

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$42,692
Mission and Program Overview

Mission

Promoting health and wellness through community events

Program Services

DescriptionGrantsExpenses
Pensacola Happy Hour - A 20 week Community Event that uses music, comedy, and dance to bring people together while promoting health and financial wellness$28,625$28,625
Pink PARTI - Annual breast cancer awareness expo featuring local health professionals, community vendors, and wellness programming focused on prevention and early detection.$2,800$2,800
World Aids Day Barbershop Tour - This event focuses on men by traveling to (10) barbershops over 30 days and offering free testing.$2,500$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIE ALBRITTONPresidentPT$0--
CALVIN DIXONSecretary-$0--
SEKIA WILLIAMSTreasurer-$0--
Governance and Compliance

Governance Explanations

Part VI

Form 990EZ Part VI Section 501(C)(3) Organizations Only

Part VI, Line 47

ANSWER: NO

Part VI, Line 48

ANSWER: NO

Part VI, Line 49A

ANSWER: NO

Part VI, Line 49B

ANSWER: N/A

Part VI, Line 50

ANSWER: NONE

Part VI, Line 51

ANSWER: NONE

Part VI, Line 52

ANSWER: YES

Filing and Contact Details

Filer

Filer Name
Together We Weather
EIN
83-1758872
In Care Of
% Willie Albritton
Phone
8505543308
Address
3220 Tallship Lane, Pensacola, FL 32526

Signing Officer

Name
Willie Albritton
Title
President
Phone
8505543308
Signed
2025-05-13
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $395.00

Part I Line 16

Travel $264.00

Part I Line 16

Insurance $1718.00

Part I Line 16

MISCELLANEOUS $16653.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$25.00 Ending: $92.00

Part I, Line 16

Assistance to individuals: $1,114

Part I, Line 16

Transportation for program activities: $1,383

Part I, Line 16

Temporary Event Equipment Rental: $2,023

Part I, Line 16

Program and OutreachSupplies: $2,592

Part I, Line 16

Food and Refreshments for Community Events: $1,975

Part I, Line 16

Parking Fees and Travel Related Tolls: $173

Part I, Line 16

Software and Service Subscriptions for Operations: $283

Part I, Line 16

Program-related equipment purchased for use at outreach events: $7,110

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pensacola
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pensacola Happy Hour - A 20 week Community Event that uses music, comedy, and dance to bring people together while promoting health and financial wellness
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Pink PARTI - Annual breast cancer awareness expo featuring local health professionals, community vendors, and wellness programming focused on prevention and early detection.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2World Aids Day Barbershop Tour - This event focuses on men by traveling to (10) barbershops over 30 days and offering free testing.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $395.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $264.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1718.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $16653.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts payable and accrued expenses. Beginning:$25.00 Ending: $92.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Assistance to individuals: $1,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation for program activities: $1,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Temporary Event Equipment Rental: $2,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program and OutreachSupplies: $2,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food and Refreshments for Community Events: $1,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Parking Fees and Travel Related Tolls: $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Software and Service Subscriptions for Operations: $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program-related equipment purchased for use at outreach events: $7,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Form 990EZ Part VI Section 501(C)(3) Organizations Only
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ANSWER: NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ANSWER: NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ANSWER: NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ANSWER: N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ANSWER: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ANSWER: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ANSWER: YES
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE ALBRITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08505543308
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Together We Weather
ReturnHeader/Filer/BusinessNameControlTxt0TOGE
ReturnHeader/Filer/EIN0831758872
ReturnHeader/Filer/InCareOfNm0% Willie Albritton
ReturnHeader/Filer/PhoneNum08505543308
ReturnHeader/Filer/USAddress/AddressLine1Txt03220 Tallship Lane
ReturnHeader/Filer/USAddress/CityNm0Pensacola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032526
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-13T19:58:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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