Civic Intelligence

We Are Droc

990EZ • Fiscal year 2024 • EIN 99-0890942

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 25, 2025

1601 Newport BlvdCosta Mesa, CA 92627

(617) 955-1680

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

94th percentile

67%

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

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Assets

$17,195

No earlier filing loaded for comparison.

Net Assets

$14,495

No earlier filing loaded for comparison.

Liabilities

$2,700

No earlier filing loaded for comparison.

Revenue

$21,570

No earlier filing loaded for comparison.

Expenses

$7,075

No earlier filing loaded for comparison.

Net Income

$14,495

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.

$20K$15K$10K$5.0K$0Assets 2024: $17,195Liabilities 2024: $2,700Net Assets 2024: $14,4952024

Highlighted filing

2024

Assets$17,195
Liabilities$2,700
Net Assets$14,495

Operations Trend

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

$30K$20K$10K$0Revenue 2024: $21,570Expenses 2024: $7,075Net Income 2024: $14,4952024

Highlighted filing

2024

Revenue$21,570
Expenses$7,075
Net Income$14,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$26,652
Mission and Program Overview

Mission

Motorcycle safety training

Program Services

DescriptionGrantsExpenses
MOTORCYCLE SAFTEY TRAINING-$12,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENATO BONOMINIPresident & CEO-$0--
FILIPPO PAGANVice President-$0--
BENJAMIN GREYSecretary-$0--
DONNA BARRAGANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
We Are Droc
EIN
99-0890942
Phone
6179551680
Address
1601 NEWPORT BLVD, COSTA MESA, CA 92627

Signing Officer

Name
Donna Barragan
Title
Treasurer
Signed
2025-11-25
Discuss with paid preparer
Yes

Preparer

Firm
Kevin S Davidson CPA
Address
1230 North Jefferson Street Suite K, Anaheim, CA 92807
Preparer
Kevin S Davidson
Phone
7146320500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1440

Other Expenses.1002

Office Expenses $839

Other Expenses.1

XMAS PARTY (NET) $2194

Other Expenses.2

IT EXPENSES $790

Other Expenses.3

STRIPE FEES $584

Other Expenses.4

PAYPAL FEES $397

Other Expenses.5

BANK FEES $46

Other Expenses.6

SOS FEES $35

Total Liabilities.1

DUES PAID IN ADVANCE - Beginning $0 DUES PAID IN ADVANCE - Ending $2600

Total Liabilities.2

REFUNDS DUE - Beginning $0 REFUNDS DUE - Ending $100

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA BARRAGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03104659200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0543 W WILSON ST A1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04427
IRS990EZ/CostOfGoodsSoldAmt01470
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017195
IRS990EZ/FundraisingGrossIncomeAmt04145
IRS990EZ/GrossProfitLossSlsOfInvntryAmt060
IRS990EZ/GrossReceiptsAmt026652
IRS990EZ/GrossSalesOfInventoryAmt01530
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENATO BONOMINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FILIPPO PAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENJAMIN GREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA BARRAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MOTORCYCLE SAFETY TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOTORCYCLE SAFTEY TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03612
IRS990EZ/SpecialEventsNetIncomeLossAmt0533
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07075
IRS990EZ/TotalProgramServiceExpensesAmt012808
IRS990EZ/TotalRevenueAmt021570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032989
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt032989
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032989
IRS990ScheduleA/Total509Grp/TotalAmt032989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2XMAS PARTY (NET) $2194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT EXPENSES $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STRIPE FEES $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYPAL FEES $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOS FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES PAID IN ADVANCE - Beginning $0 DUES PAID IN ADVANCE - Ending $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFUNDS DUE - Beginning $0 REFUNDS DUE - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA BARRAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE ARE DROC
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0990890942
ReturnHeader/Filer/PhoneNum06179551680
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 NEWPORT BLVD
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092627
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330584435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin S Davidson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 North Jefferson Street Suite K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anaheim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092807
ReturnHeader/PreparerPersonGrp/PhoneNum07146320500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin S Davidson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-25T13:06:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$2.70$14.5$21.6$7.08$14.5