Civic Intelligence

We Are Up

990 • Fiscal year 2021 • EIN 87-2606394

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

Organization ProfileWWW.WEAREUP.ORG
4535 Fieldbrook RoadMckinleyville, CA 95519

(707) 839-1408

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

$698,362

No earlier filing loaded for comparison.

Net Assets

$698,362

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin99th percentile

Revenue

$722,951

No earlier filing loaded for comparison.

Expenses

$24,589

No earlier filing loaded for comparison.

Net Income

$698,362

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2021: $698,362Liabilities 2021: $0Net Assets 2021: $698,3622021Assets 2022: $630,953Liabilities 2022: $0Net Assets 2022: $630,9532022Assets 2023: $931,290Liabilities 2023: $222Net Assets 2023: $931,0682023Assets 2024: $2,480,989Liabilities 2024: $74,417Net Assets 2024: $2,406,5722024

Highlighted filing

2021

Assets$698,362
Liabilities$0
Net Assets$698,362
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2021: $722,951Expenses 2021: $24,589Net Income 2021: $698,3622021Revenue 2022: $480,218Expenses 2022: $160,883Net Income 2022: $319,3352022Revenue 2023: $546,200Expenses 2023: $245,894Net Income 2023: $300,3062023Revenue 2024: $2,219,170Expenses 2024: $743,666Net Income 2024: $1,475,5042024

Highlighted filing

2021

Revenue$722,951
Expenses$24,589
Net Income$698,362
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.2
Gross Receipts
$722,951
Mission and Program Overview

Mission

To empower adults with autism and other physical and developmental disabilities by providing an innovative, integrated, community-based and long-term place to call home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$698,362▲ $698,362
Investments in Publicly Traded Securities-$651,895-
Cash and Non-Interest-Bearing Accounts$0$46,462▲ $46,462
Accounts Receivable-$5-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$698,362▲ $698,362
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$698,362▲ $698,362
Total Liabilities and Net Assets / Fund Balance$0$698,362▲ $698,362
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Mary KeehnPresident
Laura LarsonDirector
Robin KeehnDirector
Jolene KonnersmanSecretary
Malorie MccurdyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,951
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$722,951
Change in Net Assets
$698,362

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$217,345Fair Market Value (FMV)
Total Noncash Contributions1$217,345-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,589
Total Fundraising Expense$3,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,691$293$879$5,863
Advertising$4,314$270$809$5,393
Insurance$593$37$111$741
Other Expenses$460$29$86$575
Fees for Services Legal-$450-$450
Fees for Services Accounting-$430-$430
Office Expenses$220$35$41$296
Total Functional Expenses$18,950$2,087$3,552$24,589
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mary keehn and robin keehn are sisters. Mary keehn is the mother of malorie mccurdy and jolene konnersman.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financials are made available upon request.”

Filing and Contact Details

Filer

Filer Name
We Are Up
EIN
87-2606394
Phone
7078391408
Address
4535 FIELDBROOK ROAD, MCKINLEYVILLE, CA 95519

Signing Officer

Name
Mary Keehn
Title
President
Phone
7078391408
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Keehn
Formed
2021
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors : program service expenses 4,691. Management and general expenses 293. Fundraising expenses 879. Total expenses 5,863.”

Raw XML Appendix320 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantsToIndividualsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InitialReturnInd0X
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0651895
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MEANINGFUL EDUCATION, TRAINING, AND EMPLOYMENT FOR THE RESIDENTS.
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IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY KEEHN AND ROBIN KEEHN ARE SISTERS. MARY KEEHN IS THE MOTHER OF MALORIE MCCURDY AND JOLENE KONNERSMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS : PROGRAM SERVICE EXPENSES 4,691. MANAGEMENT AND GENERAL EXPENSES 293. FUNDRAISING EXPENSES 879. TOTAL EXPENSES 5,863.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE ARE UP
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018500 VON KARMAN AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-18T16:51:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEEHN
ReturnHeader/TaxPeriodBeginDt02021-09-03
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,362
Liabilities
$0
Net assets
$698,362
Revenue
$722,951
Expenses
$24,589
Net income
$698,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.07$2.41$2.22$0.74$1.48
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.55$0.25$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.48$0.16$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.72$0.02$0.70