Civic Intelligence

We Were There Inc.

990EZ • Fiscal year 2019 • EIN 83-3562449

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
940 S Serrano AveLos Angeles, CA 90006-1108

(323) 804-4564

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • 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 / Assets88th percentile

Assets

$252,400

No earlier filing loaded for comparison.

Net Assets

$152,400

No earlier filing loaded for comparison.

Liabilities

$100,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin99th percentile

Revenue

$153,000

No earlier filing loaded for comparison.

Expenses

$600

No earlier filing loaded for comparison.

Net Income

$152,400

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.

$300K$200K$100K$0Assets 2019: $252,400Liabilities 2019: $100,000Net Assets 2019: $152,4002019Assets 2020: $8,890Liabilities 2020: $8,000Net Assets 2020: $8902020Assets 2021: $3,921Liabilities 2021: $0Net Assets 2021: $3,9212021Assets 2022: $2,806Liabilities 2022: $0Net Assets 2022: $2,8062022Assets 2023: $3,171Liabilities 2023: $0Net Assets 2023: $3,1712023Assets 2024: $2,422Net Assets 2024: $2,4222024

Highlighted filing

2019

Assets$252,400
Liabilities$100,000
Net Assets$152,400
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2019: $153,000Expenses 2019: $600Net Income 2019: $152,4002019Revenue 2020: $118,000Expenses 2020: $269,510Net Income 2020: -$151,5102020Revenue 2021: $21,998Expenses 2021: $18,967Net Income 2021: $3,0312021Revenue 2022: $40,000Expenses 2022: $41,115Net Income 2022: -$1,1152022Revenue 2023: $95,000Expenses 2023: $94,635Net Income 2023: $3652023Revenue 2024: $5,200Expenses 2024: $5,949Net Income 2024: -$7492024

Highlighted filing

2019

Revenue$153,000
Expenses$600
Net Income$152,400
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$153,000
Mission and Program Overview

Mission

We Were There, Inc. advances the cause of the LGBTQ history through multi-platform storytelling, including supporting the production and distribution of feature films, documentaries, TV programs, podcasts and online media and archival resources with the goal of educating LGBTQ youth and the LGBTQ community at large.

Program Services

DescriptionGrantsExpenses
We Were There, Inc. is supporting the production and distribution of documentary films that take an in-depth lookat the lives of LGBTQ . The organization aims to provide free viewings and lectures about the history of the LGBTQ pioneers in the films at schools and universities around the country. The goal is to enlighten and empower LGBTQ youth through a deeper understanding of their shared cultural history. Studies have shown that connecting at-riskLGBTQ youth to their history helps them lead more integrated lives and gives them a sense of community and belonging. We Were There Inc is currently supporting a feature documentaty film which is due to be completed in 2020. The project takes an in-depth look at the lives of 9 LGBTQ pioneers.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SELIGMANPresidentFT$0--
JENNIFER TIEXIERAChief Financial OfficerFT$0--
CRAIG OLSENSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
We Were There Inc
EIN
83-3562449
Phone
3238044564
Address
940 S SERRANO AVE, LOS ANGELES, CA 90006-1108

Signing Officer

Name
Michael Seligman
Title
President
Phone
3238044564
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Kim J Eckenweiler CPA Inc
Address
3416 Via Lido Suite B, Newport Beach, CA 92663
Phone
9497231825
Supplemental Narrative

Additional Explanations

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

“Description: OFFICE EXPENSES. Amount: 600.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: PROGRAM RELATED-FILM DEVELOPMENT. Beg. of Year Amount: 0. End of Year Amount: 200000.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: LOANS PAYABLE TO UNRELATED PARTY. Beg. of Year Amount: 0. End of Year Amount: 100000.”

Raw XML Appendix147 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/PhoneNum03238044564
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We Were There, Inc. is supporting the production and distribution of documentary films that take an in-depth lookat the lives of LGBTQ . The organization aims to provide free viewings and lectures about the history of the LGBTQ pioneers in the films at schools and universities around the country. The goal is to enlighten and empower LGBTQ youth through a deeper understanding of their shared cultural history. Studies have shown that connecting at-riskLGBTQ youth to their history helps them lead more integrated lives and gives them a sense of community and belonging. We Were There Inc is currently supporting a feature documentaty film which is due to be completed in 2020. The project takes an in-depth look at the lives of 9 LGBTQ pioneers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: LOANS PAYABLE TO UNRELATED PARTY. Beg. of Year Amount: 0. End of Year Amount: 100000.
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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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum03238044564
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ReturnHeader/Filer/EIN0833562449
ReturnHeader/Filer/PhoneNum03238044564
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ReturnHeader/FilingSecurityInformation/IPTm018:47:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833181020
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03416 Via Lido Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09497231825
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T19:11:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$252,400
Liabilities
$100,000
Net assets
$152,400
Revenue
$153,000
Expenses
$600
Net income
$152,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.05$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.95$0.95$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.40$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.22$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$1.18$2.70$1.52
2019Detailed filing. Detailed filing data is available for this year.$2.52$1.00$1.52$1.53$0.01$1.52