Civic Intelligence

Weroc We R One Community Inc

990PF • Fiscal year 2022 • EIN 84-4993123

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

Organization Profile
2979 Black Kettle TrailDublin, OH 43017

(614) 582-1125

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

257%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

259%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,111

Up $7,279 (+257%) from 2021

Net Assets

Up

$10,111

Up $7,279 (+257%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$10,760

Up $7,760 (+259%) from 2021

Expenses

Up

$3,481

Up $3,163 (+995%) from 2021

Net Income

Up

$7,279

Up $4,597 (+171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15K$10K$5.0K$0Assets 2020: $150Liabilities 2020: $150Net Assets 2020: $02020Assets 2021: $2,832Liabilities 2021: $0Net Assets 2021: $2,8322021Assets 2022: $10,111Liabilities 2022: $0Net Assets 2022: $10,1112022Assets 2023: $5,812Net Assets 2023: $5,8122023Assets 2024: $6,839Net Assets 2024: $6,8392024

Highlighted filing

2022

Assets$10,111
Liabilities$0
Net Assets$10,111
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $3,000Expenses 2021: $318Net Income 2021: $2,6822021Revenue 2022: $10,760Expenses 2022: $3,481Net Income 2022: $7,2792022Revenue 2023: $125Expenses 2023: $4,424Net Income 2023: -$4,2992023Revenue 2024: $1,568Expenses 2024: $541Net Income 2024: $1,0272024

Highlighted filing

2022

Revenue$10,760
Expenses$3,481
Net Income$7,279
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

To provide inclusive opportunities for persons with disabilities within their community school and employment

Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie MarksTreasurerPT$0--
Jara PackerPresidentPT$0--
Karen BrothersVice-PresidentPT$0--
Megan TempleSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Weroc We R One Community
EIN
84-4993123
In Care Of
% Debbie Marks
Address
2979 Black Kettle Trail, Dublin, OH 43017

Signing Officer

Name
Debbie Dee Marks
Title
Treasurer
Signed
2023-04-18
Raw XML Appendix291 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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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03481
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03481
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03481
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Warren Brown Family Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06475 Perimeter Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0Box 163
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Dublin
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd043016
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum06145821125
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Dee Marks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEROC WE R ONE COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0WERO
ReturnHeader/Filer/EIN0844993123
ReturnHeader/Filer/ForeignPhoneNum06145821125
ReturnHeader/Filer/InCareOfNm0% Debbie Marks
ReturnHeader/Filer/USAddress/AddressLine1Txt02979 Black Kettle Trail
ReturnHeader/Filer/USAddress/CityNm0Dublin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043017
ReturnHeader/ReturnTs02023-04-18T08:05:23-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,111
Liabilities
$0
Net assets
$10,111
Revenue
$10,760
Expenses
$3,481
Net income
$7,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$6.84$1.57$0.54$1.03
2023Detailed filing. Detailed filing data is available for this year.$5.81$5.81$0.13$4.42$4.30
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$10.8$3.48$7.28
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$3.00$0.32$2.68
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.00$0.00$0.00