Civic Intelligence

Where Do We Go from Here Inc.

990EZ • Fiscal year 2024 • EIN 83-2091778

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 26, 2025

155 18 107th AveJamaica, NY 11433

(917) 935-5646

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

58th percentile

0.00x

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

2024 filings • NTEE I • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

39%

Higher net margin than 79% of similar nonprofits.

2024 filings • NTEE I • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2024 filings • NTEE I • <$500k nonprofits • Source year 2024

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2024 filings • NTEE I • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

0.9%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • NTEE I • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$0

Flat from 2023

Net Assets

Up

$52,461

Up $41,305 (+370%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$135,000

Up $1,153 (+0.9%) from 2023

Expenses

Down

$82,539

Down $40,152 (-33%) from 2023

Net Income

Up

$52,461

Up $41,305 (+370%) from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $11,1562023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $52,4612024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$52,461

Operations Trend

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

$150K$100K$50K$0Revenue 2023: $133,847Expenses 2023: $122,691Net Income 2023: $11,1562023Revenue 2024: $135,000Expenses 2024: $82,539Net Income 2024: $52,4612024

Highlighted filing

2024

Revenue$135,000
Expenses$82,539
Net Income$52,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 26, 2025
Return Version
2024v5.2
Gross Receipts
$135,000
Mission and Program Overview

Mission

Grief services for parents of gun shot victims

Program Services

DescriptionGrantsExpenses
GRIEF SERVICES FOR PARENTS OF GUN SHOT VICTIMS$115,000$110,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN DIXONExecutive DirectorPT$15,000-$15,000
ALAN SETTLESBoard ChairPT$0--
ANGELA MCLAUGHLINSecretaryPT$0--
JAMES DOBBINSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Where Do We Go From Here Inc
EIN
83-2091778
Phone
9179355646
Address
155 18 107TH AVE, JAMAICA, NY 11433

Signing Officer

Name
Carolyn Dixon
Title
Executive Director
Phone
9179355646
Signed
2025-10-26
Discuss with paid preparer
No

Preparer

Firm
R&b Accounting Services
Address
545 NEPTUNE AVE 19B, BROOKLYN, NY 11224
Preparer
Rhonda Brown Moore
Phone
9175321910
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: TRAVEL Amount: 2334

Part I, line 16

Description: COMMUNITY EVENTS Amount: 3280

Part I, line 16

Description: CONFERENCE EXPENSES Amount: 3081

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROLYN DIXON
IRS990EZ/BooksInCareOfDetail/PhoneNum06319417403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010733 SUTPHIN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMAICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0135000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt053221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN SETTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES DOBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08695
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRIEF SERVICES FOR PARENTS OF GUN SHOT VICTIMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRIEF SERVICES FOR PARENTS OF GUN SHOT VICTIMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010623
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082539
IRS990EZ/TotalProgramServiceExpensesAmt0110000
IRS990EZ/TotalRevenueAmt0135000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WHEREDOWEGOFROMHHERE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268849
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0268849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268849
IRS990ScheduleA/TotalSupportAmt0268849
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: TRAVEL Amount: 2334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: COMMUNITY EVENTS Amount: 3280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CONFERENCE EXPENSES Amount: 3081
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09179355646
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHERE DO WE GO FROM HERE INC
ReturnHeader/Filer/BusinessNameControlTxt0WHER
ReturnHeader/Filer/EIN0832091778
ReturnHeader/Filer/PhoneNum09179355646
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 18 107TH AVE
ReturnHeader/Filer/USAddress/CityNm0JAMAICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011433
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371710074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R&B ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0545 NEPTUNE AVE 19B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011224
ReturnHeader/PreparerPersonGrp/PhoneNum09175321910
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA BROWN MOORE
ReturnHeader/ReturnTs02025-10-26T20:03:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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