Civic Intelligence

We Are One

EIN 83-3272780 • 501(c)3 • Madison, TN

Profile

Residential mental health and substance abuse recovery

PO Box 1636Madison, TN 37116

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$36,444

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$682,908

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$682,908

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

$829,409

No earlier filing loaded for comparison.

Expenses

$143,397

No earlier filing loaded for comparison.

Net Income

$686,012

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2024: $682,908Liabilities 2024: $0Net Assets 2024: $682,9082024

Highlighted filing

2024

Assets$682,908
Liabilities$0
Net Assets$682,908
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2024: $829,409Expenses 2024: $143,397Net Income 2024: $686,0122024

Highlighted filing

2024

Revenue$829,409
Expenses$143,397
Net Income$686,012
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$682,908
Liabilities
$0
Net assets
$682,908
Revenue
$829,409
Expenses
$143,397
Net income
$686,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.00$6.83$8.29$1.43$6.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.2
Gross Receipts
$829,409
Mission and Program Overview

Mission

Residential mental health and substance abuse recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$552,335-
Cash and Non-Interest-Bearing Accounts-$85,924-
Accounts Receivable-$44,649-
Total Assets$0$682,908▲ $682,908
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$682,908-
Total Net Assets Fund Balance$0$682,908▲ $682,908
Total Liabilities and Net Assets / Fund Balance$0$682,908▲ $682,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,858--
Land$85,000--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Chad CurtisPresidentFT$32,145$4,299$36,444
Revenue and Support

Revenue Composition

Contributions and Grants
$732,356
Program Service Revenue
$97,052
Investment Income
$1
Other Revenue
$0
All Other Contributions
$133,000
Change in Net Assets
$686,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,409
Total Revenue per Audited Statements
$829,409
Total Revenue per Form 990
$829,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,397
Total Fundraising Expense$6,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$114,165$19,266$6,445$139,876
Depreciation Depletion$3,521$0$0$3,521
Total Functional Expenses$117,686$19,266$6,445$143,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$143,397
Total Expenses per Form 990$143,397
Total Expenses per Audited Statements$139,876
Expenses Not Reported on Form 990$-3,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
We Are One
EIN
83-3272780
Phone
6159622528
Address
PO Box 1636, Madison, TN 37116

Signing Officer

Name
James C Curtis
Title
President
Phone
6159622528
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Curtis
Formed
2022
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
15

Preparer

Firm
Abney CPA PLLC
Address
109 Theater Dr, Celina, TN 38551
Preparer
Carol Abney CPA
Phone
9312432724
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Review”

Pt VI, Line 12C

“Board Review”

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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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