Civic Intelligence

We Are the Children Inc

EIN 90-0124975 • 501(c)3 • Farmington, CT

Profile

We are the children is committed to helping children who are in need of medical assistance they cannot receive through regular channels.

10 Executive DriveFarmington, CT 06032

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$235,662

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Flat

$235,662

Flat from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$160

Down $6,815 (-98%) from 2020

Expenses

Down

$160

Down $19,383 (-99%) from 2020

Net Income

Up

$0

Up $12,568 (+100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $254,426Liabilities 2011: $02011Assets 2012: $258,135Liabilities 2012: $0Net Assets 2012: $258,1352012Assets 2013: $248,517Liabilities 2013: $0Net Assets 2013: $248,5172013Assets 2014: $271,681Liabilities 2014: $0Net Assets 2014: $271,6812014Assets 2015: $252,434Liabilities 2015: $0Net Assets 2015: $252,4342015Assets 2016: $262,308Liabilities 2016: $0Net Assets 2016: $262,3082016Assets 2017: $256,282Liabilities 2017: $0Net Assets 2017: $256,2822017Assets 2018: $253,324Liabilities 2018: $0Net Assets 2018: $253,3242018Assets 2019: $248,230Liabilities 2019: $0Net Assets 2019: $248,2302019Assets 2020: $235,662Liabilities 2020: $0Net Assets 2020: $235,6622020Assets 2021: $235,662Liabilities 2021: $0Net Assets 2021: $235,6622021

Highlighted filing

2021

Assets$235,662
Liabilities$0
Net Assets$235,662
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $32,522Expenses 2011: $28,358Net Income 2011: $4,1642011Revenue 2012: $28,469Expenses 2012: $24,760Net Income 2012: $3,7092012Revenue 2013: $20,223Expenses 2013: $29,841Net Income 2013: -$9,6182013Revenue 2014: $59,386Expenses 2014: $36,222Net Income 2014: $23,1642014Revenue 2015: $7,494Expenses 2015: $26,741Net Income 2015: -$19,2472015Revenue 2016: $43,412Expenses 2016: $33,538Net Income 2016: $9,8742016Revenue 2017: $33,866Expenses 2017: $39,892Net Income 2017: -$6,0262017Revenue 2018: $24,858Expenses 2018: $27,816Net Income 2018: -$2,9582018Revenue 2019: $7,324Expenses 2019: $12,418Net Income 2019: -$5,0942019Revenue 2020: $6,975Expenses 2020: $19,543Net Income 2020: -$12,5682020Revenue 2021: $160Expenses 2021: $160Net Income 2021: $02021

Highlighted filing

2021

Revenue$160
Expenses$160
Net Income$0
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$235,662
Liabilities
$0
Net assets
$235,662
Revenue
$160
Expenses
$160
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.07$0.20$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.07$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.25$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.34$0.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.43$0.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.07$0.27$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.59$0.36$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.20$0.30$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.28$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$2.54$0.00$0.33$0.28$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$160
Mission and Program Overview

Mission

We are the children is committed to helping children who are in need of medical assistance they cannot receive through regular channels.

Program Services

DescriptionGrantsExpenses
WE ARE THE CHILDREN MAKES DONATIONS TO HOSPITALS AND OTHER NOT FOR PROFIT CHARITIES FOR THE BENEFIT OF THE INDIVIDUALS IN NEED OF MEDICAL ATTENTION AND OTHER RELATED FINANCIAL ASSISTANCE.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY CRAIGOfficerPT$0--
JESSE BRANCHEOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
We Are the Children Inc
EIN
90-0124975
Phone
8602846046
Address
10 EXECUTIVE DRIVE, FARMINGTON, CT 06032

Signing Officer

Name
Gary Craig
Title
Officer
Phone
8602846046
Signed
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Simione Macca & Larrow Llp
Address
85 WOLCOTT HILL ROAD, WETHERSFIELD, CT 06109
Preparer
Kathleen S Held CPA
Phone
8605295600
Supplemental Narrative

Additional Explanations

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

“Description: administrative expense. Amount: 160.”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum08605295600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt085 WOLCOTT HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WETHERSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0235662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235662
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0235662
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY CRAIG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0160
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE THE CHILDREN IS COMMITTED TO HELPING CHILDREN WHO ARE IN NEED OF MEDICAL ASSISTANCE THEY CANNOT RECEIVE THROUGH REGULAR CHANNELS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE THE CHILDREN MAKES DONATIONS TO HOSPITALS AND OTHER NOT FOR PROFIT CHARITIES FOR THE BENEFIT OF THE INDIVIDUALS IN NEED OF MEDICAL ATTENTION AND OTHER RELATED FINANCIAL ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0160
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0160
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0920
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0920
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IRS990ScheduleA/InvestmentIncomeCYPct00.04560
IRS990ScheduleA/InvestmentIncomePYPct00.04080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95440
IRS990ScheduleA/PublicSupportPY509Pct00.95920
IRS990ScheduleA/PublicSupportTotal509Amt069846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06055
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032934
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 160.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08602846046
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE ARE THE CHILDREN INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O INFINITY BROADCASTING
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0900124975
ReturnHeader/Filer/PhoneNum08602846046
ReturnHeader/Filer/USAddress/AddressLine1Txt010 EXECUTIVE DRIVE
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006032
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
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ReturnHeader/PreparerPersonGrp/PhoneNum08605295600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN S HELD CPA
ReturnHeader/ReturnTs02022-11-03T19:03:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAIG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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