Civic Intelligence

Getting to We

990 • Fiscal year 2023 • EIN 87-1283366

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 2024

Organization ProfileGETTINGTOWE.ORG
5120 River TrailLyndhurst, OH 44124

(216) 317-2187

Siviq Scores

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

Liabilities / Assets

86th percentile

0.25x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$12,980

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

458%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

65%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$47,116

Up $38,673 (+458%) from 2022

Net Assets

Up

$35,170

Up $29,423 (+512%) from 2022

Liabilities

Up

$11,946

Up $9,250 (+343%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

Up

$378,292

Up $148,583 (+65%) from 2022

Expenses

Down

$348,869

Down $44,983 (-11%) from 2022

Net Income

Up

$29,423

Up $193,566 (+118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2021: $169,890Liabilities 2021: $0Net Assets 2021: $169,8902021Assets 2022: $8,443Liabilities 2022: $2,696Net Assets 2022: $5,7472022Assets 2023: $47,116Liabilities 2023: $11,946Net Assets 2023: $35,1702023Assets 2024: $91,783Liabilities 2024: $0Net Assets 2024: $91,7832024

Highlighted filing

2023

Assets$47,116
Liabilities$11,946
Net Assets$35,170
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KRevenue 2021: $169,916Expenses 2021: $26Net Income 2021: $169,8902021Revenue 2022: $229,709Expenses 2022: $393,852Net Income 2022: -$164,1432022Revenue 2023: $378,292Expenses 2023: $348,869Net Income 2023: $29,4232023Revenue 2024: $274,928Expenses 2024: $218,315Net Income 2024: $56,6132024

Highlighted filing

2023

Revenue$378,292
Expenses$348,869
Net Income$29,423
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.0
Gross Receipts
$378,292
Mission and Program Overview

Mission

Getting to we, inc. Develops and promotes charitable initiatives and educational projects that turn us and them into we, especially in high conflict, emotionally charged social issues such as racism, sexism, and heterosexism. Based on a relational model of human differences, we focus on learning together and building trust as the bedrock of healthy communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,044$44,477▲ $40,433
Land, Buildings, and Equipment, Net$4,399$2,639▼ $1,760
Total Assets$8,443$47,116▲ $38,673
Liabilities
Accounts Payable and Accrued Expenses$2,696$11,946▲ $9,250
Total Liabilities$2,696$11,946▲ $9,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,747$35,170▲ $29,423
Total Net Assets Fund Balance$5,747$35,170▲ $29,423
Total Liabilities and Net Assets / Fund Balance$8,443$47,116▲ $38,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,639$2,640$5,279
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Deborah PlummerEx-officio/d$12,980$12,980

Board Members and Trustees

NameTitle
Donna SkurzakChair
Andres GonzalezDirector
Elaine MartinDirector
Gilbert EdmondDirector
Jason Craig HarrisDirector
Katerina UribeDirector
Kathleen PowersDirector
Michael JeansDirector
Robert HartlDirector
Tomica HolmesDirector
Teri TrautweinDirecrtor
Valerie ButlerSecretary
Lorraine ShotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,292
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$378,292
Change in Net Assets
$29,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,292
Total Revenue per Audited Statements
$378,292
Total Revenue per Form 990
$378,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$133,349--$133,349
Fees for Services Management$69,889--$69,889
Travel$49,296--$49,296
Information Technology-$39,448-$39,448
Conferences and Meetings$27,352--$27,352
Office Expenses$13,375--$13,375
Fees for Services Accounting-$3,625-$3,625
Fees for Services Legal-$3,410-$3,410
Depreciation Depletion$1,760--$1,760
Interest-$1,505-$1,505
Other Expenses$455$1,227-$455
Occupancy$369--$369
Advertising$293--$293
Insurance-$250-$250
Total Functional Expenses$296,138$52,731$0$348,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,869
Total Expenses per Audited Statements$348,869
Total Expenses per Form 990$348,869
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Getting to We
EIN
87-1283366
Phone
2163172187
Address
5120 RIVER TRAIL, LYNDHURST, OH 44124

Signing Officer

Name
Deborah Plummer
Title
Ex-officio/director
Phone
2163172187
Signed
2024-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Plummer
Formed
2021
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
13
Employees
0

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Getting to we, inc. Develops and promotes charitable initiatives and educational projects that turn us and them into we, especially in high conflict, emotionally charged social issues such as racism, sexism, and heterosexism. Based on a relational model of human differences, we focus on learning together and building trust as the bedrock of healthy communities.”

Form 990, Part IX, Line 11G

“Outside contract services 133,349 0 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GETTING TO WE, INC. DEVELOPS AND PROMOTES CHARITABLE INITIATIVES AND EDUCATIONAL PROJECTS THAT TURN US AND THEM INTO WE, ESPECIALLY IN HIGH CONFLICT, EMOTIONALLY CHARGED SOCIAL ISSUES SUCH AS RACISM, SEXISM, AND HETEROSEXISM. BASED ON A RELATIONAL MODEL OF HUMAN DIFFERENCES, WE FOCUS ON LEARNING TOGETHER AND BUILDING TRUST AS THE BEDROCK OF HEALTHY COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICES 133,349 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH PLUMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX-OFFICIO/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02163172187
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002072
ReturnHeader/PreparerPersonGrp/PhoneNum07813441040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LILLIAN GONZALEZ CPA MST CSEP CSRP
ReturnHeader/ReturnTs02024-05-30T07:25:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PLUMMER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,116
Liabilities
$11,946
Net assets
$35,170
Revenue
$378,292
Expenses
$348,869
Net income
$29,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$2.75$2.18$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$3.78$3.49$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$2.30$3.94$1.64
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.70$0.00$1.70