Civic Intelligence

We Remember You Inc.

990EZ • Fiscal year 2022 • EIN 87-1938120

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

PO Box 159Wartrace, TN 37183

(832) 289-9460

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

95th percentile

73%

Higher net margin than 95% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$52,978

No earlier filing loaded for comparison.

Net Assets

$52,978

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$72,151

No earlier filing loaded for comparison.

Expenses

$19,173

No earlier filing loaded for comparison.

Net Income

$52,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2022: $52,978Liabilities 2022: $0Net Assets 2022: $52,9782022Assets 2023: $52,002Liabilities 2023: $1,212Net Assets 2023: $50,7902023Assets 2024: $52,407Liabilities 2024: $1,212Net Assets 2024: $51,1952024

Highlighted filing

2022

Assets$52,978
Liabilities$0
Net Assets$52,978

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $72,151Expenses 2022: $19,173Net Income 2022: $52,9782022Revenue 2023: $51,328Expenses 2023: $53,661Net Income 2023: -$2,3332023Revenue 2024: $76,177Expenses 2024: $75,772Net Income 2024: $4052024

Highlighted filing

2022

Revenue$72,151
Expenses$19,173
Net Income$52,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$83,046
Mission and Program Overview

Mission

Seek to provide education and support for family members and those diagnosed with alzheimers and dementia

Program Services

DescriptionGrantsExpenses
SEEK TO PROVIDE EDUCATION AND SUPPORT FOR FAMILY MEMBERS AND THOSE DIAGNOSED WITH ALZHEIMERS AND DEMENTIA$29,000$19,227
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE ANN HYATT RN BSNPresidentPT$0--
EMILY JACKSONTreasurer-$0--
KATY GINANNISecretary-$0--
ROBBIE HOOPERBoard Member-$0--
EVA MAE SPIELMANBoard Member-$0--
EMILY ZIETZ PHDBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spielman Concert Evnet$22,316$22,316$10,856$11,460
Show Love to a Caregiver Event$2,075$2,075$39$2,036
Total Events$24,391$24,391$10,895$13,496
Filing and Contact Details

Filer

Filer Name
We Remember You Inc
EIN
87-1938120
Phone
8322899460
Address
PO BOX 159, WARTRACE, TN 37183

Signing Officer

Name
Lee Ann Hyatt
Title
President
Phone
8322899460
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
630 S CHURCH ST STE 300, MURFREESBORO, TN 37130-9409
Preparer
Barbara Sutton CPA
Phone
6158936666
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: rent income. Amount: 9,600. Description: utilities income. Amount: 2,400. Total to form 990-ez, line 8: 12,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 1,416. Description: board of directors expense. Amount: 215. Description: computer and internet. Amount: 244. Description: dues & subscriptions. Amount: 1,657. Description: insurance. Amount: 116. Description: miscellaneous. Amount: 21. Description: office supplies. Amount: 1,039. Description: professional education. Amount: 280. Description: state fees. Amount: 20. Description: telephone. Amount: 1,364. Description: cc interest. Amount: 12. Total to form 990-ez, line 16: 6,384.

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATY GINANNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBBIE HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EVA MAE SPIELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY ZIETZ PHD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENT INCOME. AMOUNT: 9,600. DESCRIPTION: UTILITIES INCOME. AMOUNT: 2,400. TOTAL TO FORM 990-EZ, LINE 8: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 1,416. DESCRIPTION: BOARD OF DIRECTORS EXPENSE. AMOUNT: 215. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 244. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,657. DESCRIPTION: INSURANCE. AMOUNT: 116. DESCRIPTION: MISCELLANEOUS. AMOUNT: 21. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,039. DESCRIPTION: PROFESSIONAL EDUCATION. AMOUNT: 280. DESCRIPTION: STATE FEES. AMOUNT: 20. DESCRIPTION: TELEPHONE. AMOUNT: 1,364. DESCRIPTION: CC INTEREST. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 6,384.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ANN HYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08322899460
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE REMEMBER YOU INC
ReturnHeader/Filer/BusinessNameControlTxt0WERE
ReturnHeader/Filer/EIN0871938120
ReturnHeader/Filer/PhoneNum08322899460
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/Filer/USAddress/CityNm0WARTRACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037183
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621736974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMPSEY VANTREASE & FOLLIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 S CHURCH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371309409
ReturnHeader/PreparerPersonGrp/PhoneNum06158936666
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA SUTTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T15:56:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANN HYATT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings