Civic Intelligence

We Care Social Services

990EZ • Fiscal year 2012 • EIN 13-4338265

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

4146 Mischire Drive77025
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$563

Down $796 (-59%) from 2011

Net Assets

Down

$563

Down $796 (-59%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$3,160

Down $4,147 (-57%) from 2011

Expenses

Down

$3,957

Down $4,218 (-52%) from 2011

Net Income

Up

-$797

Up $71 (+8.2%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0K$2.0K$1.0K$0Assets 2011: $1,359Net Assets 2011: $1,3592011Assets 2012: $563Net Assets 2012: $5632012Assets 2013: $1,268Net Assets 2013: $1,2682013Assets 2014: $2,104Net Assets 2014: $2,1042014

Highlighted filing

2012

Assets$563
Liabilities-
Net Assets$563

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2011: $7,307Expenses 2011: $8,175Net Income 2011: -$8682011Revenue 2012: $3,160Expenses 2012: $3,957Net Income 2012: -$7972012Revenue 2013: $2,881Expenses 2013: $2,179Net Income 2013: $7022013Revenue 2014: $2,361Expenses 2014: $1,525Net Income 2014: $8362014

Highlighted filing

2012

Revenue$3,160
Expenses$3,957
Net Income-$797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

1. Assisting low-income families to access state and federal health care programs and social services. 2. Participating in cacfp (child and adult care food program) as a contractor integrate nutritous meals with organized child care services (day care homes who participate in the cacfp day care home program.)

Filing and Contact Details

Filer

EIN
13-4338265
Raw XML Appendix145 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/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CONTROLLER
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IRS990EZ/OtherExpensesTotal03864
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IRS990EZ/PrintingPublicationsPostage093
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01430
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
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IRS990ScheduleA/Total170/Total060289
IRS990ScheduleA/TotalSupport060289
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 1,650 OFFICE 664 TRAVEL 120 TELEPHONE 209 REFUND 80 CHARITABLE CONTRIBUTION 141 CONTRACT SERVICES 1,000 TOTAL 3,864
IRS990ScheduleO/GeneralExplanation/Explanation11. ASSISTING LOW-INCOME FAMILIES TO ACCESS STATE AND FEDERAL HEALTH CARE PROGRAMS AND SOCIAL SERVICES. 2. PARTICIPATING IN CACFP (CHILD AND ADULT CARE FOOD PROGRAM) AS A CONTRACTOR INTEGRATE NUTRITOUS MEALS WITH ORGANIZED CHILD CARE SERVICES (DAY CARE HOMES WHO PARTICIPATE IN THE CACFP DAY CARE HOME PROGRAM.)
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134338265
ReturnHeader/Filer/Name/BusinessNameLine10WE CARE SOCIAL SERVICES
ReturnHeader/Filer/NameControl0WECA
ReturnHeader/Filer/Phone07133578023
ReturnHeader/Filer/USAddress/AddressLine104146 MISCHIRE DRIVE
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077025
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0DINH PHAM
ReturnHeader/Officer/Phone07133578023
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AMERICAN TAX CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106588 CORPORATE DR STE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770363476
ReturnHeader/Preparer/Name0TOM M NGUYEN
ReturnHeader/Preparer/Phone07132706940
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T11:21:31-05:00

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Filings