Civic Intelligence

We Are Neutral Inc

EIN 84-2320277 • 501(c)3 • Gainesville, FL

Profile

Helping businesses and individuals understand, track, reduce, and offset their comprehensive carbon footprints, giving them the opportunity to take responsibility for their environmental impact and achieve carbon neutrality and/or Net Zero.

Po Box 5847Gainesville, FL 32627

weareneutral.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$54,646

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Revenue

Down

$251,714

Down $72,909 (-22%) from 2023

Expenses

Down

$258,493

Down $111,880 (-30%) from 2023

Net Income

Up

-$6,779

Up $38,971 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

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

$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$200K$0-$200KRevenue 2022: $256,809Expenses 2022: $176,900Net Income 2022: $79,9092022Revenue 2023: $324,623Expenses 2023: $370,373Net Income 2023: -$45,7502023Revenue 2024: $251,714Expenses 2024: $258,493Net Income 2024: -$6,7792024

Highlighted filing

2024

Revenue$251,714
Expenses$258,493
Net Income-$6,779

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 5, 2025
Return Version
2024v5.2
Gross Receipts
$251,714
Mission and Program Overview

Mission

Helping businesses and individuals understand, track, reduce, and offset their comprehensive carbon footprints, giving them the opportunity to take responsibility for their environmental impact and achieve carbon neutrality and/or Net Zero.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anna SampsonExecutive DirectorFT$62,400$62,400
Grace EbnerOfficer-$264$264

Board Members and Trustees

NameTitle
Patrick SandersOfficer
Payal KhuranaSecretary
Tara CleverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,110
Program Service Revenue
$173,604
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,110
Change in Net Assets
$-6,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,073
Other Expenses$83,420
Total Fundraising Expense$6,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,987$11,393$1,832$94,212
Current Officers, Directors, Trustees, and Key Employees$37,440$22,104$3,120$62,664
Payroll Taxes$13,737$3,886$574$18,197
Advertising$13,508$3,821$565$17,894
Office Expenses$9,049$2,559$378$11,986
Fees for Services Accounting$7,570$2,141$317$10,028
Travel$7,643$0$0$7,643
Insurance$1,715$485$72$2,272
Other Expenses$0$2,232$0$2,232
Conferences and Meetings$2,153$0$0$2,153
Fees for Services Legal$633$179$26$838
Total Functional Expenses$202,185$49,424$6,884$258,493
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 Neutral Inc
EIN
84-2320277
Phone
3525800441
Address
Po Box 5847, Gainesville, FL 32627

Signing Officer

Name
Anna Sampson
Title
Executive Director
Phone
3525800441
Signed
2025-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1316 NE 9th St
Formed
2020
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
50

Preparer

Firm
Accounting Personalized Inc
Address
4210 NW 37th Pl Ste 300, Gainesville, FL 32606
Preparer
Michael Solomon
Phone
3522249530
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Documents provided electronically to members via email

Pt VI, Line 15A

Compensation determined through board meetings

Pt VI, Line 12C

Continued meetings and updated internal control measures

Pt VI, Line 15B

Compensation determined through board meetings

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