Civic Intelligence

The We Project

990EZ • Fiscal year 2020 • EIN 83-1971837

Sep 01, 2019 to Aug 31, 2020 • Filed on Aug 17, 2022

464 Central AvenueCarlstadt, NJ 07072-1518

(201) 456-8908

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$93,861

No earlier filing loaded for comparison.

Net Assets

$93,107

No earlier filing loaded for comparison.

Liabilities

$754

No earlier filing loaded for comparison.

Revenue

$113,886

No earlier filing loaded for comparison.

Expenses

$25,281

No earlier filing loaded for comparison.

Net Income

$88,605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $93,861Liabilities 2020: $754Net Assets 2020: $93,1072020Assets 2021: $196,096Liabilities 2021: $2,205Net Assets 2021: $193,8912021Assets 2022: $184,403Liabilities 2022: $4,175Net Assets 2022: $180,2282022Assets 2023: $214,983Liabilities 2023: $0Net Assets 2023: $214,9832023Assets 2024: $228,935Liabilities 2024: $0Net Assets 2024: $228,9352024

Highlighted filing

2020

Assets$93,861
Liabilities$754
Net Assets$93,107

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $113,886Expenses 2020: $25,281Net Income 2020: $88,6052020Revenue 2021: $166,277Expenses 2021: $65,493Net Income 2021: $100,7842021Revenue 2022: $41,863Expenses 2022: $55,526Net Income 2022: -$13,6632022Revenue 2023: $133,744Expenses 2023: $98,989Net Income 2023: $34,7552023Revenue 2024: $124,076Expenses 2024: $110,124Net Income 2024: $13,9522024

Highlighted filing

2020

Revenue$113,886
Expenses$25,281
Net Income$88,605
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Aug 17, 2022
Return Version
2019v5.2
Gross Receipts
$113,886
Mission and Program Overview

Mission

The organization's mission is to reduce food waste and hunger in new jersey communities where healthy eating and living may not be otherwise accessible.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S MISSION IS TO REDUCE FOOD WASTE AND HUNGER IN NEW JERSEY COMMUNITIES WHERE HEALTHY EATING AND LIVING MAY NOT BE OTHERWISE ACCESSIBLE. THIS MISSION IS ACHIEVED THROUGH PROVIDING FOR ESSENTIAL NEEDS OF INDIVIDUALS AND FAMILIES IN NEED, SUCH AS FOOD, CLOTHING, AND ASSISTANCE WITH BASIC MEDICAL EXPENSES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN CARECCIOPresident/CFOPT$0--
DERRICK CARPENTERVice PresidentPT$0--
PAMELA LANDVREUGDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The We Project a Nj Nonprofit
EIN
83-1971837
Phone
2014568908
Address
464 CENTRAL AVENUE, CARLSTADT, NJ 07072-1518

Signing Officer

Name
Dawn Careccio
Title
President
Phone
2014569808
Signed
2022-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Long Colgary & Co LLC
Address
1135 CLIFTON AVENUE SUITE 101, CLIFTON, NJ 07013
Preparer
Adam S Long CPA
Phone
9734721817
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,680.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies and expenses. Amount: 3,099. Description: travel. Amount: 324. Description: bank service charges. Amount: 155. Description: licenses and fees. Amount: 39. Description: community outreach. Amount: 3,770. Description: program supplies. Amount: 4,209. Description: program-related food and clothing. Amount: 4,498. Description: contributions. Amount: 2,175. Description: promotion. Amount: 621. Description: auto and repair (program services). Amount: 602. Description: auto and repair (general and administrative). Amount: 67. Description: postage. Amount: 42. Total to form 990-ez, line 16: 19,601.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 22,722.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to officer. Beg. Of year amount: 207. End of year amount: 754.

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02014568908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0464 CENTRAL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLSTADT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0070721518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113886
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt088605
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093861
IRS990EZ/GrossReceiptsAmt0113886
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093107
IRS990EZ/OccupancyRentUtltsAndMaintAmt05680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN CARECCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DERRICK CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA LANDVREUGD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022722
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO REDUCE FOOD WASTE AND HUNGER IN NEW JERSEY COMMUNITIES WHERE HEALTHY EATING AND LIVING MAY NOT BE OTHERWISE ACCESSIBLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S MISSION IS TO REDUCE FOOD WASTE AND HUNGER IN NEW JERSEY COMMUNITIES WHERE HEALTHY EATING AND LIVING MAY NOT BE OTHERWISE ACCESSIBLE. THIS MISSION IS ACHIEVED THROUGH PROVIDING FOR ESSENTIAL NEEDS OF INDIVIDUALS AND FAMILIES IN NEED, SUCH AS FOOD, CLOTHING, AND ASSISTANCE WITH BASIC MEDICAL EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0207
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0754
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025281
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0113886
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WEARETHEWEPROJECT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122975
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09089
IRS990ScheduleA/Total509Grp/TotalAmt0122975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122975
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 5,680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 3,099. DESCRIPTION: TRAVEL. AMOUNT: 324. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 155. DESCRIPTION: LICENSES AND FEES. AMOUNT: 39. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 3,770. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 4,209. DESCRIPTION: PROGRAM-RELATED FOOD AND CLOTHING. AMOUNT: 4,498. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,175. DESCRIPTION: PROMOTION. AMOUNT: 621. DESCRIPTION: AUTO AND REPAIR (PROGRAM SERVICES). AMOUNT: 602. DESCRIPTION: AUTO AND REPAIR (GENERAL AND ADMINISTRATIVE). AMOUNT: 67. DESCRIPTION: POSTAGE. AMOUNT: 42. TOTAL TO FORM 990-EZ, LINE 16: 19,601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO OFFICER. BEG. OF YEAR AMOUNT: 207. END OF YEAR AMOUNT: 754.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN CARECCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014569808
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WE PROJECT A NJ NONPROFIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WEPR
ReturnHeader/Filer/EIN0831971837
ReturnHeader/Filer/PhoneNum02014568908
ReturnHeader/Filer/USAddress/AddressLine1Txt0464 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0CARLSTADT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070721518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223769808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG COLGARY & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01135 CLIFTON AVENUE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007013
ReturnHeader/PreparerPersonGrp/PhoneNum09734721817
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM S LONG CPA
ReturnHeader/ReturnTs02022-08-17T16:19:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits