Civic Intelligence

We Care Social Services

990EZ • Fiscal year 2014 • EIN 13-4338265

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A
4146 Mischire DriveHouston, TX 77025

(713) 357-8023

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,104

Up $836 (+66%) from 2013

Net Assets

Up

$2,104

Up $836 (+66%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$2,361

Down $520 (-18%) from 2013

Expenses

Down

$1,525

Down $654 (-30%) from 2013

Net Income

Up

$836

Up $134 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2014

Assets$2,104
Liabilities-
Net Assets$2,104
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

2014

Revenue$2,361
Expenses$1,525
Net Income$836
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,361
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.)

Program Services

DescriptionGrantsExpenses
CHILDREN NUTRITION FOOD PROGRAM-$550
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DINH L PHAMDirector-$0--
KHANH L PHAMDirector-$0--
THAO DAOVice Pres-$0--
CUONG PHAMChairman-$0--
Y DOVice Chair-$0--
BINH NGUYENVice Chair-$0--
NHU LIEN HOPETreasurer-$0--
TOM M NGUYENController-$0--
Filing and Contact Details

Filer

Filer Name
We Care Social Services
EIN
13-4338265
Phone
7133578023
Address
4146 MISCHIRE DRIVE, HOUSTON, TX 77025

Signing Officer

Name
Dinh Pham
Title
Executive Director
Phone
7133578023
Signed
2015-08-11

Preparer

Firm
American Tax Center
Address
6588 CORPORATE DR STE 210, HOUSTON, TX 77036-3476
Preparer
Tom M Nguyen
Phone
7132706940
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 900 travel 75 contract services 550 total 1,525”

Form 990-ez, Part III

“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.)”

Raw XML Appendix137 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/PersonNm0DINH L PHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum07133578023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09950 WESTPARK DRIVE 550
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02359
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0836
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02104
IRS990EZ/GrossReceiptsAmt02361
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DINH L PHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KHANH L PHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THAO DAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CUONG PHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Y DO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BINH NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NHU LIEN HOPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM M NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CONTROLLER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01. 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.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN NUTRITION FOOD PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01525
IRS990EZ/TotalProgramServiceExpensesAmt0550
IRS990EZ/TotalRevenueAmt02361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029109
IRS990ScheduleA/TotalSupportAmt029109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 900 TRAVEL 75 CONTRACT SERVICES 550 TOTAL 1,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11. 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DINH PHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07133578023
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CARE SOCIAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0134338265
ReturnHeader/Filer/PhoneNum07133578023
ReturnHeader/Filer/USAddress/AddressLine1Txt04146 MISCHIRE DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760338060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERICAN TAX CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06588 CORPORATE DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770363476
ReturnHeader/PreparerPersonGrp/PhoneNum07132706940
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM M NGUYEN
ReturnHeader/ReturnTs02015-08-11T12:47:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,104
Liabilities
-
Net assets
$2,104
Revenue
$2,361
Expenses
$1,525
Net income
$836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2,104$2,104$2,361$1,525$836
2013Detailed filing. Detailed filing data is available for this year.$1,268$1,268$2,881$2,179$702
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$563$563$3,160$3,957$797
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,359$1,359$7,307$8,175$868
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits