Civic Intelligence

We Are Neutral Inc.

990 • Fiscal year 2025 • EIN 84-2320277

Jan 01, 2025 to Dec 31, 2025

Po Box 5847Gainesville, FL 32627

(352) 580-0441

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 2025

Liabilities / Revenue

63rd percentile

0.00x

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

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

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2025 filings • 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.

2025 filings • 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

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Flat

$0

Flat from 2024

Net Assets

Flat

$0

Flat from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue

Up

$287,992

Up $36,278 (+14%) from 2024

Expenses

Up

$291,429

Up $32,936 (+13%) from 2024

Net Income

Up

-$3,437

Up $3,342 (+49%) from 2024

Historical Trend

Balance Sheet Trend

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

$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: -$6,7792024Revenue 2025: $287,992Expenses 2025: $291,429Net Income 2025: -$3,4372025

Highlighted filing

2025

Revenue$287,992
Expenses$291,429
Net Income-$3,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 22, 2026
Return Version
2025v4.0
Gross Receipts
$287,992
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$54,646$54,646

Board Members and Trustees

NameTitle
Grace EbnerOfficer
Patrick SandersOfficer
Payal KhuranaSecretary
Tara CleverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,134
Program Service Revenue
$267,858
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,134
Change in Net Assets
$-3,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,999
Other Expenses$110,430
Total Fundraising Expense$6,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,375$13,698$2,203$113,276
Current Officers, Directors, Trustees, and Key Employees$32,649$19,276$2,721$54,646
Payroll Taxes$9,872$2,793$412$13,077
Office Expenses$7,411$2,096$312$9,819
Fees for Services Accounting$5,725$1,619$240$7,584
Travel$6,507$0$0$6,507
Insurance$1,987$562$83$2,632
Conferences and Meetings$1,564$0$0$1,564
Advertising$974$276$41$1,291
Other Expenses$0$876$0$876
Total Functional Expenses$240,793$44,624$6,012$291,429
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
2026-03-22
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
5
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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ReturnHeader/PreparerPersonGrp/PhoneNum03522249530
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Solomon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-30T06:33:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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