Civic Intelligence

We Heart Lives Inc.

990EZ • Fiscal year 2020 • EIN 83-3475599

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 18, 2021

1 New England WaySmithfield, RI 02917

(401) 232-5200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-8.1%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$30,610

Up $8,858 (+41%) from 2019

Net Assets

Up

$30,610

Up $8,858 (+41%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$82,683

Down $7,253 (-8.1%) from 2019

Expenses

Up

$73,825

Up $5,641 (+8.3%) from 2019

Net Income

Down

$8,858

Down $12,894 (-59%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $21,752Liabilities 2019: $0Net Assets 2019: $21,7522019Assets 2020: $30,610Liabilities 2020: $0Net Assets 2020: $30,6102020Assets 2021: $59,847Liabilities 2021: $0Net Assets 2021: $59,8472021Assets 2022: $71,164Liabilities 2022: $0Net Assets 2022: $71,1642022Assets 2023: $51,659Liabilities 2023: $0Net Assets 2023: $51,6592023Assets 2024: $68,245Liabilities 2024: $0Net Assets 2024: $68,2452024

Highlighted filing

2020

Assets$30,610
Liabilities$0
Net Assets$30,610

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $89,936Expenses 2019: $68,184Net Income 2019: $21,7522019Revenue 2020: $82,683Expenses 2020: $73,825Net Income 2020: $8,8582020Revenue 2021: $117,865Expenses 2021: $88,628Net Income 2021: $29,2372021Revenue 2022: $137,234Expenses 2022: $125,917Net Income 2022: $11,3172022Revenue 2023: $190,105Expenses 2023: $209,611Net Income 2023: -$19,5062023Revenue 2024: $209,855Expenses 2024: $193,269Net Income 2024: $16,5862024

Highlighted filing

2020

Revenue$82,683
Expenses$73,825
Net Income$8,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 18, 2021
Return Version
2020v4.0
Gross Receipts
$91,461
Mission and Program Overview

Mission

Educating underprivileged women & family

Educating the public regarding life issues, including, but not limited to, providing help to and educating underprivileged women and families.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED FUNDING TO MANY LOCAL AND GLOBAL AGENCIES THAT HELP WOMEN AND CHILDREN. THE ORGANIZATION ALSO GAVE BACK TO THE LOCAL COMMUNITY IN PROVIDING 1,152 THANKSGIVING GROCERY BAGS, 1,250 BACKPACKS TO LOCAL CHILDREN, OVER 1,800 CHRISTMAS TOYS TO LOCAL CHILDREN, 17,744 BAGS OF GROCERIES FOR FAMILIES IN NEED, AND $2,000 OF ASSISTANCE TO A LOCAL BUSINESS TO REPAIR DAMAGES.$8,538$70,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORDAN C BOYCEPresidentPT$0--
CYNTHIA ALBANESETreasurerPT$0--
SAMANTHA L BOYCEDirectorPT$0--
MABEL W DESMARAISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
We Heart Lives Inc
EIN
83-3475599
Phone
4012325200
Address
1 NEW ENGLAND WAY, SMITHFIELD, RI 02917

Signing Officer

Name
Jordan C Boyce
Title
President
Phone
4012325200
Signed
2021-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Kevin P Martin & Associates Pc
Address
10 FORBES ROAD, BRAINTREE, MA 02184
Preparer
Melissa Kenyon CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 9,521. Returns and allowances: 0. Less cost of goods sold: 8,778. Gross profit: 743. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 8,778. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 8,778.

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

Description: program expenses. Amount: 61,472. Description: office expenses. Amount: 783. Description: advertising expenses. Amount: 413. Description: transportation. Amount: 253. Description: liability insurance. Amount: 1,223. Total to form 990-ez, line 16: 64,144.

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA ALBANESE
IRS990EZ/BooksInCareOfDetail/PhoneNum04012325200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 NEW ENGLAND WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORDAN C BOYCE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MABEL W DESMARAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08538
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0WEHEARTLIVES.COM
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IRS990ScheduleA/TotalSupportAmt0202930
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 9,521. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,778. GROSS PROFIT: 743. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 8,778. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 61,472. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 783. DESCRIPTION: ADVERTISING EXPENSES. AMOUNT: 413. DESCRIPTION: TRANSPORTATION. AMOUNT: 253. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,223. TOTAL TO FORM 990-EZ, LINE 16: 64,144.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE HEART LIVES INC
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ReturnHeader/Filer/EIN0833475599
ReturnHeader/Filer/PhoneNum04012325200
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ReturnHeader/Filer/USAddress/CityNm0SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN P MARTIN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 FORBES ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum07813803520
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA KENYON CPA
ReturnHeader/ReturnTs02021-02-25T12:11:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JORDAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOYCE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings