BETA

WE CAN LEAD INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WE CAN LEAD INC (EIN 46-3128201)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-27
IRS object ID
202102089349200240
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-07-27T15:47:07-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260454301PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERIC MCGLOTHEN LLC CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1191 PEACHTREE ST NE STE 3975AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463128201EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WE CAN LEAD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWECABusinessNameControlTxt
Phone9546955822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1191 PEACHTREE STREET SUITE 3975AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonISATU SESAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4045435920PhoneNum
Signature2021-07-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstISATUPersonFirstNm
Person LastSESAYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCE KASONGO-YOUNGPreparerPersonNm
PTINP01824887PTIN
Phone4049461855PhoneNum
Preparation2021-07-27PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$1,214GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,214ContributionsGiftsGrantsEtcAmt
Total Revenue$1,214TotalRevenueAmt
Salaries Other Comp Empl Bnft$79,595SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$166,089FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,320OccupancyRentUtltsAndMaintAmt
Other Expenses Total$10,697OtherExpensesTotalAmt
Total Expenses$257,701TotalExpensesAmt
Excess Or Deficit For Year-$256,487ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$61,522NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$118,926OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$199,083NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,330BOYAmt
EOY$51,414EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,366BOYAmt
EOY$34,423EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,696BOYAmt
EOY$85,837EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$113,218BOYAmt
EOY$284,920EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$61,522BOYAmt
EOY-$199,083EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEDUCATIONAL ASSISTANCE AND INTERNATIONAL MENTORINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
CURRICULM DEVELOPMENT AND ESTABLISHMENT OF MENTORING PROGRAM FOR YOUNG GIRLS
MENTORING YOUNG GIRLS IN SIERRA LEONE$243,736
FieldValueIRS element (for citing)
Total Program Service Expenses$243,736TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonISATU SESAYPersonNm
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos000.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIC MCGLOTHEN LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1191 PEACHTREE ST NE SUITE 3975AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
Phone4049461855PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$466,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$286,930CurrentTaxYearMinus1YearAmt
Current Tax Year$1,214CurrentTaxYearAmt
Total$1,048,219TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Total$10,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$466,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,930CurrentTaxYearMinus1YearAmt
Current Tax Year$1,214CurrentTaxYearAmt
Total$1,058,219TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,058,219PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$466,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,930CurrentTaxYearMinus1YearAmt
Current Tax Year$1,214CurrentTaxYearAmt
Total$1,058,219TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 6,000 COMPUTER AND INTERNET 2,323 INTEREST 2,214 NON-INVESTMENT DEPRECIATION 160 TOTAL 10,697
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT 119,172 BOOK / TAX DEPRECIATION DIFFERENCE -246
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 5,672 0 LAND, BUILDINGS, AND EQUIPMENT 1,100 1,100 LESS ACCUMULATED DEPRECIATION 406 699 OTHER RECEIVABLE 0 0 LOAN RECEIVABLE - ARELLA PROD 0 30,850 LOAN RECEIVABLE - ISHA SESAY 0 3,172 TOTAL 6,366 34,423
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 32,862 32,892 UNSECURED NOTES AND LOANS PAYABLE 63,656 236,186 BOA - CORP ACCOUNT - 4247 3,568 1,469 BOA - CORP ACCOUNT = 7631 6,997 6,293 PAYROLL LIABILITIES 4,045 5,060 ACCRUED EXPENSES 2,090 2,090 RETURNED CHECK 0 930
FORM 990-EZ, PART III, LINE 31MENTORING YOUNG GIRLS IN SIERRA LEONE

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonISATU SESAYPersonNm

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.