Civic Intelligence

We Are 1

990PF • Fiscal year 2023 • EIN 83-2765802

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

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

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$86,162

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

115%

Faster asset growth than 94% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

111%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$44,640

Up $23,855 (+115%) from 2022

Net Assets

Up

$43,184

Up $23,855 (+123%) from 2022

Liabilities

Flat

$1,456

Flat from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$355,384

Up $186,934 (+111%) from 2022

Expenses

Up

$331,529

Up $176,365 (+114%) from 2022

Net Income

Up

$23,855

Up $10,569 (+80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2023

Assets$44,640
Liabilities$1,456
Net Assets$43,184
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

2023

Revenue$355,384
Expenses$331,529
Net Income$23,855
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna JacksonExecutive DirectorFT$86,162-$86,162
Mardrecus MorelandPresidentPT$0$6,000$6,000
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 Jackson
Title
Executive Director
Signed
2024-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Harper Littles Accounting & Consulting
Address
744 Crider Rd, Maylene, AL 35114
Preparer
Kimberly Harper
Phone
2052890003
Raw XML Appendix287 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0650
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0990 Preparation
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0650
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02019-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12019-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22022-05-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt04640
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0464
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1225
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0928
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2800
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Arcade Games/BBall Machines
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Gym Flooring
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2School Bus
DepreciationSchedule/DepreciationPropertyGrp/Rt00.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0250
DepreciationSchedule/DepreciationPropertyGrp/Rt20.2000
ExplnOfNonFilingWithAGStmt/ExplanationTxt0Not required for the state of Alabama.
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0Child Care Program
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1Entry/Membership/Sales
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc2Pre-K Program
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt0212113
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt13056
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt2140215
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0355384
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0650
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt092162
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02289
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt023855
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt043793
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt043793
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt068450
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt068450
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0124185
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0124185
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0355384
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0329240
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0331529
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0355384
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0329240
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0331529
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt023855
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt043184
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt019329
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt043184
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02242
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt027356
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04356
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt021640
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt018543
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt017284
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt019329
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt043184
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01456
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01456
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt020785
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt044640
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01456
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01456
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt020785
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt044640
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt019329
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt043184
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt086162
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt06000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Deanna Jackson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mardrecus Moreland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0514 ELDER STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1514 Elder St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0IRONDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Irondale
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd035210
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd135210
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0329240
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0329240
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Youth fitness, basketball training, child care, and pre-k program
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0514 Elder St
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Irondale
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd035210
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Deanna Jackson
IRS990PF/StatementsRegardingActyGrp/PhoneNum02053561353
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Deanna R Jackson
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02053561353
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01550 Georgia Road
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Irondale
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd035210
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt066587
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0549502
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0329240
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0153675
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt066587
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0329240
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0329240
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0549502
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0220262
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01600
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11856
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2900
LandEtcSchedule2/LandEtcGrp/BookValueAmt06400
LandEtcSchedule2/LandEtcGrp/BookValueAmt12784
LandEtcSchedule2/LandEtcGrp/BookValueAmt28100
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt08000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14640
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt29000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Banking/Svc Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Equipment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Field Trips & Activities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Food
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Learning Materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Payroll Service fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Payroll Taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Repairs & Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Utilities/Phone/Internet
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05841
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2111
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33335
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43016
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt54911
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62376
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt733993
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt818085
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9702
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt103260
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1124359
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt124228
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1319668
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05841
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2111
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33335
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43016
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54911
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62376
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt733993
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt818085
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9702
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt103260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1124359
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124228
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1319668
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Child Care Program
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Entry/Membership/Sales
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Pre-K Program
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0212113
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13056
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2140215
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deanna Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844160075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harper Littles Accounting & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0744 Crider Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maylene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035114
ReturnHeader/PreparerPersonGrp/PhoneNum02052890003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Harper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-14T10:16:44-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,640
Liabilities
$1,456
Net assets
$43,184
Revenue
$355,384
Expenses
$331,529
Net income
$23,855
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