Civic Intelligence

We Are Becoming

EIN 99-1663011 • 501(c)3 • Larkspur, CO

Pub. 78 Eligible

Profile

Charitable and educational

13497 Woodmoor West DrLarkspur, CO 80118
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

97th percentile

$85,056

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 90.5% of source-year revenue.

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

$4,072

No earlier filing loaded for comparison.

Liabilities

$20

No earlier filing loaded for comparison.

Net Assets

$4,052

No earlier filing loaded for comparison.

Revenue

$93,962

No earlier filing loaded for comparison.

Expenses

$90,221

No earlier filing loaded for comparison.

Net Income

$3,741

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2024: $4,072Liabilities 2024: $20Net Assets 2024: $4,0522024

Highlighted filing

2024

Assets$4,072
Liabilities$20
Net Assets$4,052

Operations Trend

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

$100K$50K$0Revenue 2024: $93,962Expenses 2024: $90,221Net Income 2024: $3,7412024

Highlighted filing

2024

Revenue$93,962
Expenses$90,221
Net Income$3,741

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.02$4.05$94.0$90.2$3.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.1
Gross Receipts
$93,962
Mission and Program Overview

Mission

Charitable and educational

Program Services

DescriptionGrantsExpenses
PROFESSIONAL FEES RELATED TO INDIVIDUAL COUNSELING AND EMPLOYMENT READINESS COACHING.-$85,056
WOMENS BIBLE PROJECT-$2,023
PLACED EIGHT EXECUTIVES OR LEADERS OF NONPROFITS WHO WERE CAREFULLY VETTED, REFERENCED, INTERVIEWED, QUERIED AND BACKGROUND CHECKED TO ADVANCE THE MISSION OF MORE THAN FOUR EMPLOYER ORGANIZATIONS.-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAOMI CRAMER OVERTONFounder And CEOFT$85,056-$85,056
FRANK OVERTONCOO DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
We Are Becoming
EIN
99-1663011
In Care Of
% NAOMI OVERTON
Phone
7203855487
Address
13497 WOODMOOR WEST DR, Larkspur, CO 80118

Signing Officer

Name
Naomi Overton
Title
President
Phone
7203855487
Signed
2025-07-09
Discuss with paid preparer
Yes

Preparer

Preparer
Mark C Del Guercio
Phone
8776549688
Supplemental Narrative

Additional Explanations

Part I Line 16

Information technology $1642.00

Part I Line 20

MISC $311.00

Part II Line 24

Inventories for sale or use. Beginning:$0.00 Ending: $944.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$0.00 Ending: $20.00

Part III,Line 28

The organization conducts various program services to

Part III,Line 28

fulfill its mission. During the tax year, it assisted more than

Part III,Line 28

250 career-seekers clarify their goals and prepare their

Part III,Line 28

materials to find employment.The organization continuously

Part III,Line 28

evaluates and refines its programs to maximize impact

Part III,Line 28

and efficiency.

Part V, Line 42

The organization makes its governing documents, conflict

Part V, Line 42

of interest policy, and financial statements available to

Part V, Line 42

the public upon request. These documents may also be

Part V, Line 42

accessible through the organization's website or other

Part V, Line 42

publicly available platforms to ensure transparency and

Part V, Line 42

accountability.

Raw XML Appendix155 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/BooksInCareOfDetail/USAddress/CityNm0LARKSPUR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WOMENS BIBLE PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PLACED EIGHT EXECUTIVES OR LEADERS OF NONPROFITS WHO WERE CAREFULLY VETTED, REFERENCED, INTERVIEWED, QUERIED AND BACKGROUND CHECKED TO ADVANCE THE MISSION OF MORE THAN FOUR EMPLOYER ORGANIZATIONS.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information technology $1642.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC $311.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventories for sale or use. Beginning:$0.00 Ending: $944.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts payable and accrued expenses. Beginning:$0.00 Ending: $20.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization conducts various program services to
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6250 career-seekers clarify their goals and prepare their
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7materials to find employment.The organization continuously
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8evaluates and refines its programs to maximize impact
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9and efficiency.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15accountability.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part V, Line 42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part V, Line 42
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAOMI OVERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07203855487
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE ARE BECOMING
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0991663011
ReturnHeader/Filer/InCareOfNm0% NAOMI OVERTON
ReturnHeader/Filer/PhoneNum07203855487
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-09
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-09T13:01:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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