Civic Intelligence

We Are 1

990PF • Fiscal year 2019 • EIN 83-2765802

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2021

Organization Profile
1550 Georgia RoadIrondale, AL 35210

(205) 356-1353

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.60x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.50x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$24,536

No earlier filing loaded for comparison.

Net Assets

$9,836

No earlier filing loaded for comparison.

Liabilities

$14,700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin86th percentile

Revenue

$29,129

No earlier filing loaded for comparison.

Expenses

$19,293

No earlier filing loaded for comparison.

Net Income

$9,836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $24,536Liabilities 2019: $14,700Net Assets 2019: $9,8362019Assets 2020: $22,924Liabilities 2020: $8,279Net Assets 2020: $14,6452020Assets 2021: $15,778Liabilities 2021: $9,735Net Assets 2021: $6,0432021Assets 2022: $20,785Liabilities 2022: $1,456Net Assets 2022: $19,3292022Assets 2023: $44,640Liabilities 2023: $1,456Net Assets 2023: $43,1842023Assets 2024: $30,620Liabilities 2024: $0Net Assets 2024: $30,6202024

Highlighted filing

2019

Assets$24,536
Liabilities$14,700
Net Assets$9,836
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $29,129Expenses 2019: $19,293Net Income 2019: $9,8362019Revenue 2020: $94,548Expenses 2020: $81,013Net Income 2020: $13,5352020Revenue 2021: $58,674Expenses 2021: $67,276Net Income 2021: -$8,6022021Revenue 2022: $168,450Expenses 2022: $155,164Net Income 2022: $13,2862022Revenue 2023: $355,384Expenses 2023: $331,529Net Income 2023: $23,8552023Revenue 2024: $262,085Expenses 2024: $274,649Net Income 2024: -$12,5642024

Highlighted filing

2019

Revenue$29,129
Expenses$19,293
Net Income$9,836
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna R JacksonExecutive Director-$0--
Craig CosperDirector-$0--
Shelly MillenderDirector-$0--
Mardrecus MorelandPresident-$0--
Filing and Contact Details

Filer

Filer Name
We Are 1
EIN
83-2765802
Phone
2053561353
Address
1550 Georgia Road, Irondale, AL 35210

Signing Officer

Name
Deanna R Jackson
Title
Executive Director
Signed
2021-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Harper Littles Accounting & Consulting
Address
1 Chase Corporate Center Ste 400, Birmingham, AL 35244
Preparer
Kimberly Harper
Phone
2052890003
Raw XML Appendix263 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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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt024536
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IRS990PF/InitialReturnInd0X
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Deanna R Jackson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Craig Cosper
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Shelly Millender
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Mardrecus Moreland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Executive Dir.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0514 Elder St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1142 Highland Park Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21199 Berwiick Rd
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Hoover
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Youth fitness and basketball training
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Deanna R Jackson
IRS990PF/StatementsRegardingActyGrp/PhoneNum02053561353
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Deanna R Jackson
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
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MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt15000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0Gym Flooring
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt1Arcade Games
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Supplies
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0Program Fees
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Grant Writer
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Deanna R Jackson
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0514 Elder St
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Irondale
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AL
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deanna R Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0We Are 1
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0832765802
ReturnHeader/Filer/PhoneNum02053561353
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 Georgia Road
ReturnHeader/Filer/USAddress/CityNm0Irondale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844160075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harper Littles Accounting & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Chase Corporate Center Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035244
ReturnHeader/PreparerPersonGrp/PhoneNum02052890003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Harper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-20T17:17:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,536
Liabilities
$14,700
Net assets
$9,836
Revenue
$29,129
Expenses
$19,293
Net income
$9,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.62$2.75$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.43$3.55$3.32$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$1.68$1.55$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.59$0.67$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$0.95$0.81$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$0.29$0.19$0.10