Civic Intelligence

We Are Not Broken

990EZ • Fiscal year 2020 • EIN 83-3753358

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

110 E 7th St Ste 306Georgetown, TX 78626

(512) 289-8928

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

94th percentile

70%

Higher net margin than 94% 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

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$44,734

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$64,095

No earlier filing loaded for comparison.

Expenses

$19,361

No earlier filing loaded for comparison.

Net Income

$44,734

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2020: $0Net Assets 2020: $44,7342020Assets 2022: $92,023Net Assets 2022: $92,0232022Assets 2023: $1,402Net Assets 2023: $1,4022023

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$44,734

Operations Trend

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

$200K$100K$0-$100KRevenue 2020: $64,095Expenses 2020: $19,361Net Income 2020: $44,7342020Revenue 2022: $84,054Expenses 2022: $37,117Net Income 2022: $46,9372022Revenue 2023: $98,000Expenses 2023: $188,622Net Income 2023: -$90,6222023

Highlighted filing

2020

Revenue$64,095
Expenses$19,361
Net Income$44,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$64,095
Mission and Program Overview

Mission

We Are Not Broken provides women and girls a platform to share their scar stories, physical and hidden. To empower, heal and improve mental health and well being!

Program Services

DescriptionGrantsExpenses
Annual denim and diamonds gala in November$13,147$13,147
Jeep run mid May to June$2,457$2,457
We do a 5k run for National we are not broken day in January$1,125$1,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nichola CottoPresidentPT$0--
Crystal RheaSecretaryPT$0--
AManda MorrisTreasurerPT$0--
Roland WaitsLpcPT$0--
RIck CottoDirector Vol MgtPT$0--
Karen WaitsAdmin DirectorPT$0--
Lorena HixonOutreash DirectorPT$0--
Sarah SargentSilent BmPT$0--
Filing and Contact Details

Filer

Filer Name
We Are Not Broken
EIN
83-3753358
Address
110 E 7th St Ste 306, Georgetown, TX 78626

Signing Officer

Name
Nicola Cotto
Title
President
Signed
2021-05-17

Preparer

Firm
Sure Shot Accounting and Tax LLC
Address
2102 Red Oak Cir, Round Rock, TX 78681
Preparer
JD Wright
Phone
5124186181
Raw XML Appendix203 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicola Cotto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0We Are Not Broken
ReturnHeader/Filer/BusinessNameControlTxt0WEA
ReturnHeader/Filer/EIN0833753358
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 E 7th St Ste 306
ReturnHeader/Filer/USAddress/CityNm0Georgetown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200805299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sure Shot Accounting and Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02102 Red Oak Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Round Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078681
ReturnHeader/PreparerPersonGrp/PhoneNum05124186181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JD Wright
ReturnHeader/ReturnTs02021-06-07T19:49:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicola
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cotto
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings