Civic Intelligence

We Are Loved a Nj Nonprofit Corporation

990EZ • Fiscal year 2020 • EIN 84-2551194

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 31, 2021

Organization ProfileWEARELOVED.ORG
4 Pelican CourtOcean, NJ 07712

(908) 400-0568

Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.04x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

432%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

348%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$21,059

Up $17,103 (+432%) from 2019

Net Assets

$20,059

No earlier filing loaded for comparison.

Liabilities

Up

$1,000

Up $1,000 from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin89th percentile

Revenue

Up

$28,319

Up $22,003 (+348%) from 2019

Expenses

Up

$12,216

Up $9,856 (+418%) from 2019

Net Income

Up

$16,103

Up $12,147 (+307%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$30K$20K$10K$0Assets 2019: $3,956Liabilities 2019: $02019Assets 2020: $21,059Liabilities 2020: $1,000Net Assets 2020: $20,0592020Assets 2021: $20,086Net Assets 2021: $20,0862021Assets 2022: $23,113Net Assets 2022: $23,1132022Assets 2023: $15,635Liabilities 2023: $02023Assets 2024: $36,922Net Assets 2024: $36,9222024

Highlighted filing

2020

Assets$21,059
Liabilities$1,000
Net Assets$20,059
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $6,316Expenses 2019: $2,360Net Income 2019: $3,9562019Revenue 2020: $28,319Expenses 2020: $12,216Net Income 2020: $16,1032020Revenue 2021: $14,874Expenses 2021: $14,847Net Income 2021: $272021Revenue 2022: $21,893Expenses 2022: $18,866Net Income 2022: $3,0272022Revenue 2023: $20,103Expenses 2023: $27,581Net Income 2023: -$7,4782023Revenue 2024: $65,783Expenses 2024: $44,496Net Income 2024: $21,2872024

Highlighted filing

2020

Revenue$28,319
Expenses$12,216
Net Income$16,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 31, 2021
Return Version
2020v4.0
Gross Receipts
$28,319
Mission and Program Overview

Mission

To provide resources for the benefit of foster children.

Program Services

DescriptionGrantsExpenses
TO PROVIDE PROGRAMMING FOR LIFE SKILLS TO ASSIST FOSTER CHILDREN.-$8,113
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS A DINARDIPresidentPT$0--
HEIKA WIESETrustee-$0--
ANTHONY A DINARDITrustee-$0--
Filing and Contact Details

Filer

Filer Name
We Are Loved
EIN
84-2551194
Phone
9084000568
Address
4 PELICAN COURT, OCEAN, NJ 07712

Signing Officer

Name
Phyllis a Dinardi
Title
President
Phone
9084000568
Signed
2021-07-31

Preparer

Firm
Golub Lacapra Wilson & Detiberiis Llp
Address
2 ROOSEVELT AVE, PRT JEFF STA, NY 11776-3337
Preparer
Brian Golub
Phone
6313310515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 829 office 1,964 travel 46 registration fees 31 total 2,870”

Form 990-ez, Part II, Line 26

“GRANTS PAYABLE 0 1,000”

Raw XML Appendix108 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0PHYLLIS A DINARDI
CompensationExplanation/CompensationExplanationGrp/PersonNm1HEIKA WIESE
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANTHONY A DINARDI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHYLLIS A DINARDI
IRS990EZ/BooksInCareOfDetail/PhoneNum09084000568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 DELANEY COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANALAPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028319
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09183
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021059
IRS990EZ/GrossReceiptsAmt028319
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS A DINARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIKA WIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY A DINARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02870
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESOURCES FOR THE BENEFIT OF FOSTER CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0163
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PROGRAMMING FOR LIFE SKILLS TO ASSIST FOSTER CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012216
IRS990EZ/TotalProgramServiceExpensesAmt08113
IRS990EZ/TotalRevenueAmt028319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WEARELOVED.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 829 OFFICE 1,964 TRAVEL 46 REGISTRATION FEES 31 TOTAL 2,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS PAYABLE 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS A DINARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09084000568
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE ARE LOVED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NJ NON PROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0842551194
ReturnHeader/Filer/PhoneNum09084000568
ReturnHeader/Filer/USAddress/AddressLine1Txt04 PELICAN COURT
ReturnHeader/Filer/USAddress/CityNm0OCEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113501980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLUB LACAPRA WILSON & DETIBERIIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 ROOSEVELT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRT JEFF STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763337
ReturnHeader/PreparerPersonGrp/PhoneNum06313310515
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN GOLUB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-05T09:11:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHYLLIS A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DINARDI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,059
Liabilities
$1,000
Net assets
$20,059
Revenue
$28,319
Expenses
$12,216
Net income
$16,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.9$36.9$65.8$44.5$21.3
2023Summary only. Only limited summary data is available for this year.$15.6$0.00$20.1$27.6$7.48
2022Detailed filing. Detailed filing data is available for this year.$23.1$23.1$21.9$18.9$3.03
2021Detailed filing. Detailed filing data is available for this year.$20.1$20.1$14.9$14.8$0.03
2020Detailed filing. Detailed filing data is available for this year.$21.1$1.00$20.1$28.3$12.2$16.1
2019Summary only. Only limited summary data is available for this year.$3.96$0.00$6.32$2.36$3.96