WE CAN LEAD INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WE CAN LEAD INC (EIN 46-3128201)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349207847
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T17:12:09-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260454301 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC MCGLOTHEN LLC CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 PEACHTREE ST NE STE 3975 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463128201 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WE CAN LEAD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WECA | BusinessNameControlTxt |
| Phone | 9546955822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 PEACHTREE STREET SUITE 3975 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ISATU SESAY | PersonNm |
| Person Title | FOUNDER | PersonTitleTxt |
| Phone | 4045435920 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC MCGLOTHEN | PreparerPersonNm |
| PTIN | P00400681 | PTIN |
| Phone | 4049461855 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 17:12:09 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 86A4F70FE85045B1B91455DFE2995BB544943395 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EF291A103FDDE91200B0E8A7951EFA2483145E6D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $115,415 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $115,415 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $115,415 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $91,240 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $94,351 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $48,080 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $422 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $82,998 | OtherExpensesTotalAmt |
| Total Expenses | $317,091 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$201,676 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $116,646 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$85,030 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,716 | BOYAmt |
| EOY | $31,775 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130 | BOYAmt |
| EOY | $972 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,846 | BOYAmt |
| EOY | $32,747 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,200 | BOYAmt |
| EOY | $117,777 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,646 | BOYAmt |
| EOY | -$85,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EDUCATIONAL ASSISTANCE AND INTERNATIONAL MENTORING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| CURRICULM DEVELOPMENT AND ESTABLISHMENT OF MENTORING PROGRAM FOR YOUNG GIRLS | |
| MENTORING YOUNG GIRLS IN SIERRA LEONE | $280,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $280,380 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ISATU SESAY | PersonNm |
| Title | FOUNDER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 10.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC MCGLOTHEN LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 PEACHTREE ST NE SUITE 3975 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4049461855 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,415 | CurrentTaxYearAmt |
| Total | $957,378 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,415 | CurrentTaxYearAmt |
| Total | $957,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $957,378 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,415 | CurrentTaxYearAmt |
| Total | $957,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 28,525 OFFICE SUPPLIES 430 SUPPLIES 9,479 COMPUTER AND INTERNET 6,491 PARKING 251 TRAVEL 31,462 INTEREST 6,046 NON-INVESTMENT DEPRECIATION 314 TOTAL 82,998 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 200 0 LAND, BUILDINGS, AND EQUIPMENT 930 1,100 LESS ACCUMULATED DEPRECIATION 0 328 OTHER RECEIVABLE 0 200 TOTAL 1,130 972 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 49,200 34,952 UNSECURED NOTES AND LOANS PAYABLE 0 61,247 BOA - CORP ACCOUNT - 4247 0 5,113 BOA - CORP ACCOUNT = 7631 0 8,977 PAYROLL LIABILITIES 0 7,488 |
| FORM 990-EZ, PART III, LINE 31 | MENTORING YOUNG GIRLS IN SIERRA LEONE |
Comments