Civic Intelligence

Weroc We R One Community Inc

990EZ • Fiscal year 2024 • EIN 84-4993123

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

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

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1154%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,839

Up $1,027 (+18%) from 2023

Net Assets

Up

$6,839

Up $1,027 (+18%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$1,568

Up $1,443 (+1154%) from 2023

Expenses

Down

$541

Down $3,883 (-88%) from 2023

Net Income

Up

$1,027

Up $5,326 (+124%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2024

Assets$6,839
Liabilities-
Net Assets$6,839
Open 2024 Filing

Operations Trend

Revenue Growth99th 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

2024

Revenue$1,568
Expenses$541
Net Income$1,027
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$5,327
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provided a fall inclusive event for persons with and without disabilities including horseback rides campfire roasting marshmallows and a craft- 42 attendees at no cost to them$0$200
Provided training for the summer camp counselors at the Community Rec Center to build disability awareness teach inclusive game activity techniques and build capacity for language and behavioral support--71 attendees- no cost to attendees$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jara PackerPresidentPT$0--
Karen BrothersVice-PresidentPT$0--
Debbie MarksTreasurerPT$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
2025-05-15
Supplemental Narrative

Additional Explanations

Doing Business As Names

“WeROC”

Part I, line 16

“| Other Expenses:, Amount:| Rainbow Equine Therapy LLC --paid for equine event, $200| Liability Insurance, $30| Ohio State Business Filing Fee, $25| Tax Filing fee for 2023, $117| IRS 2021 Adjustment Payment, $169|”

Part I, Line 10

“| Explanation:| Paid Rainbow Equine Therapy LLC a non-profit $200.00 for inclusive horseback riding event for youth with and without disabilities”

Part I, Line 16

“| Explanation:| Liability Insurance payment of $30”

Part I, Line 16

“| Explanation:| Ohio State Business Filing Fee of $25”

Part I, Line 16

“| Explanation:| Tax Filing Fee for 2023 Taxes: 117.00”

Part I, Line 1

“| Explanation:| IRS 2021 Adjustment Payment $169.00”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WeROC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Rainbow Equine Therapy LLC --paid for equine event, $200| Liability Insurance, $30| Ohio State Business Filing Fee, $25| Tax Filing fee for 2023, $117| IRS 2021 Adjustment Payment, $169|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| Paid Rainbow Equine Therapy LLC a non-profit $200.00 for inclusive horseback riding event for youth with and without disabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Liability Insurance payment of $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| Ohio State Business Filing Fee of $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| Tax Filing Fee for 2023 Taxes: 117.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:| IRS 2021 Adjustment Payment $169.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, Line 1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Dee Marks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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/ReturnTs02025-05-14T17:04:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,839
Liabilities
-
Net assets
$6,839
Revenue
$1,568
Expenses
$541
Net income
$1,027
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