Civic Intelligence

The We Project

990EZ • Fiscal year 2023 • EIN 83-1971837

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 11, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

219%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$214,983

Up $30,580 (+17%) from 2022

Net Assets

Up

$214,983

Up $34,755 (+19%) from 2022

Liabilities

Down

$0

Down $4,175 (-100%) from 2022

Revenue

Up

$133,744

Up $91,881 (+219%) from 2022

Expenses

Up

$98,989

Up $43,463 (+78%) from 2022

Net Income

Up

$34,755

Up $48,418 (+354%) from 2022

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

2023

Assets$214,983
Liabilities$0
Net Assets$214,983

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

2023

Revenue$133,744
Expenses$98,989
Net Income$34,755
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 11, 2024
Return Version
2022v5.0
Gross Receipts
$133,744
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$75,847
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
2024-07-11
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: 7,749. Description: other expenses. Amount: 12,663. Total to form 990-ez, line 14: 20,412.

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

Description: office supplies and expenses. Amount: 5,048. Description: bank service charges. Amount: 156. Description: community outreach. Amount: 26,953. Description: program-related food, clothing, and supplies. Amount: 32,017. Description: auto and repair (program services). Amount: 3,711. Description: auto and repair (general and administrative). Amount: 495. Description: travel. Amount: 2,364. Description: licenses and fees. Amount: 532. Description: promotion. Amount: 792. Description: insurance. Amount: 1,344. Description: meeting and conference expenses. Amount: 253. Description: professional fees. Amount: 4,870. Total to form 990-ez, line 16: 78,535.

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

Description: security deposit. Beg. Of year amount: 0. End of year amount: 1,575. Description: other depreciable assets. Beg. Of year amount: 19,372. End of year amount: 11,623.

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

Description: due to officer. Beg. Of year amount: 4,175. End of year amount: 0.

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02014568908
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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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt013198
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt078535
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/PrintingPublicationsPostageAmt042
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
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.WEARETHEWEPROJECT.ORG
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467537
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 7,749. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,663. TOTAL TO FORM 990-EZ, LINE 14: 20,412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 5,048. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 156. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 26,953. DESCRIPTION: PROGRAM-RELATED FOOD, CLOTHING, AND SUPPLIES. AMOUNT: 32,017. DESCRIPTION: AUTO AND REPAIR (PROGRAM SERVICES). AMOUNT: 3,711. DESCRIPTION: AUTO AND REPAIR (GENERAL AND ADMINISTRATIVE). AMOUNT: 495. DESCRIPTION: TRAVEL. AMOUNT: 2,364. DESCRIPTION: LICENSES AND FEES. AMOUNT: 532. DESCRIPTION: PROMOTION. AMOUNT: 792. DESCRIPTION: INSURANCE. AMOUNT: 1,344. DESCRIPTION: MEETING AND CONFERENCE EXPENSES. AMOUNT: 253. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 4,870. TOTAL TO FORM 990-EZ, LINE 16: 78,535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,575. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,372. END OF YEAR AMOUNT: 11,623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO OFFICER. BEG. OF YEAR AMOUNT: 4,175. END OF YEAR AMOUNT: 0.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN CARECCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014569808
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM S LONG CPA
ReturnHeader/ReturnTs02024-07-11T17:16:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARECCIO
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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