Civic Intelligence

We Care Program - Turlock

990 • Fiscal year 2017 • EIN 20-1843967

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

Organization ProfileWWW.WECARETURLOCK.ORG
221 S BroadwayTurlock, CA 95380

(209) 664-2003

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$21,060

Down $4,531 (-18%) from 2016

Net Assets

Down

$12,215

Down $7,580 (-38%) from 2016

Liabilities

Up

$8,845

Up $3,049 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Up

$287,657

Up $108,641 (+61%) from 2016

Expenses

Up

$295,237

Up $91,715 (+45%) from 2016

Net Income

Up

-$7,580

Up $16,926 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $5,259Liabilities 2010: $0Net Assets 2010: $5,2592010Assets 2012: $23,316Liabilities 2012: $5,153Net Assets 2012: $18,1632012Assets 2013: $19,431Liabilities 2013: $5732013Assets 2014: $7,498Liabilities 2014: $375Net Assets 2014: $7,1232014Assets 2015: $49,304Liabilities 2015: $5,003Net Assets 2015: $44,3012015Assets 2016: $25,591Liabilities 2016: $5,796Net Assets 2016: $19,7952016Assets 2017: $21,060Liabilities 2017: $8,845Net Assets 2017: $12,2152017Assets 2018: $23,273Liabilities 2018: $11,616Net Assets 2018: $11,6572018Assets 2019: $85,635Liabilities 2019: $24,910Net Assets 2019: $60,7252019Assets 2020: $91,689Liabilities 2020: $15,173Net Assets 2020: $76,5162020Assets 2021: $129,165Liabilities 2021: $20,272Net Assets 2021: $108,8932021Assets 2022: $771,949Liabilities 2022: $719,567Net Assets 2022: $52,3822022Assets 2023: $789,116Liabilities 2023: $709,638Net Assets 2023: $79,4782023Assets 2024: $731,341Liabilities 2024: $692,936Net Assets 2024: $38,4052024Assets 2025: $799,622Liabilities 2025: $696,817Net Assets 2025: $102,8052025

Highlighted filing

2017

Assets$21,060
Liabilities$8,845
Net Assets$12,215
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $02010Revenue 2012: $223,123Expenses 2012: $207,452Net Income 2012: $15,6712012Revenue 2013: $199,831Expenses 2013: $199,136Net Income 2013: $6952013Revenue 2014: $101,652Expenses 2014: $113,406Net Income 2014: -$11,7542014Revenue 2015: $214,468Expenses 2015: $176,815Net Income 2015: $37,6532015Revenue 2016: $179,016Expenses 2016: $203,522Net Income 2016: -$24,5062016Revenue 2017: $287,657Expenses 2017: $295,237Net Income 2017: -$7,5802017Revenue 2018: $358,297Expenses 2018: $358,855Net Income 2018: -$5582018Revenue 2019: $483,198Expenses 2019: $434,130Net Income 2019: $49,0682019Revenue 2020: $482,638Expenses 2020: $466,847Net Income 2020: $15,7912020Revenue 2021: $490,865Expenses 2021: $458,488Net Income 2021: $32,3772021Revenue 2022: $796,746Expenses 2022: $793,196Net Income 2022: $3,5502022Revenue 2023: $884,312Expenses 2023: $857,216Net Income 2023: $27,0962023Revenue 2024: $899,053Expenses 2024: $940,126Net Income 2024: -$41,0732024Revenue 2025: $783,955Expenses 2025: $719,555Net Income 2025: $64,4002025

Highlighted filing

2017

Revenue$287,657
Expenses$295,237
Net Income-$7,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$319,373
Mission and Program Overview

Mission

The mission of the We Care Program is to provide transitional and emergency shelter, day center resources, and in collaboration with other agencies, support services to assist homeless individuals in becoming self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,449$20,122▼ $4,327
Land, Buildings, and Equipment, Net$1,142$938▼ $204
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,591$21,060▼ $4,531
Other Assets Total-$0-
Liabilities
Other Liabilities$3,291$8,845▲ $5,554
Accounts Payable and Accrued Expenses$2,505--
Total Liabilities$5,796$8,845▲ $3,049
Net Assets / Fund Balance
Unrestricted Net Assets$19,795$12,215▼ $7,580
Total Net Assets Fund Balance$19,795$12,215▼ $7,580
Total Liabilities and Net Assets / Fund Balance$25,591$21,060▼ $4,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$938$3,055$3,993
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kelvin Jasek-rysdahlPresident
Julie FoxVice President
John LazarMember
Lynn JohnsonMember
Sandy SinghSecretary
Maris SturtevantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,524
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,133
All Other Contributions
$262,524
Change in Net Assets
$-7,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,261
Other Expenses$123,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,021$18,447-$152,468
Insurance$22,565--$22,565
Occupancy$21,250--$21,250
Payroll Taxes$17,678$1,115-$18,793
Fees for Services Accounting$5,529--$5,529
All Other Expenses$5,350--$5,350
Other Expenses$3,476$1,588-$3,476
Office Expenses$2,284--$2,284
Fees for Services Other$418--$418
Depreciation Depletion-$204-$204
Total Functional Expenses$247,876$47,361$0$295,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,659
Fundraising Direct Expenses$17,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks$23,659$23,659$17,096$6,563
Total Events$23,659$23,659$17,096$6,563
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,248
Security Deposits$2,287
Garnishment Payable$310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
We Care Program - Turlock
EIN
20-1843967
Phone
2096642003
Address
221 S BROADWAY, TURLOCK, CA 95380

Signing Officer

Name
Maris Sturtevant
Title
Treasurer
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Wahl Willemse & Wilson LLP CPAs
Address
401 E Main St, Turlock, CA 95380-4537
Preparer
Michael C Willemse CPA
Phone
2096690880
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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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681887
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0681887
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681887
IRS990ScheduleA/TotalSupportAmt0681887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GARNISHMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0938
IRS990ScheduleD/TotalLiabilityAmt08845
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023659
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025591
IRS990/TotalAssetsEOYAmt021060
IRS990/TotalAssetsGrp/BOYAmt025591
IRS990/TotalAssetsGrp/EOYAmt021060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262524
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05796
IRS990/TotalLiabilitiesEOYAmt08845
IRS990/TotalLiabilitiesGrp/BOYAmt05796
IRS990/TotalLiabilitiesGrp/EOYAmt08845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012215
IRS990/TotalProgramServiceExpensesAmt0247876
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287657
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021060
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012215
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WECARETURLOCK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIS STURTEVANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CARE PROGRAM - TURLOCK
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0201843967
ReturnHeader/Filer/PhoneNum02096642003
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 S BROADWAY
ReturnHeader/Filer/USAddress/CityNm0TURLOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wahl Willemse & Wilson LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turlock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953804537
ReturnHeader/PreparerPersonGrp/PhoneNum02096690880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C WILLEMSE CPA
ReturnHeader/ReturnTs02017-11-15T17:23:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,060
Liabilities
$8,845
Net assets
$12,215
Revenue
$287,657
Expenses
$295,237
Net income
-$7,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.00$6.97$1.03$7.84$7.20$0.64
2024Detailed filing. Detailed filing data is available for this year.$7.31$6.93$0.38$8.99$9.40$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.89$7.10$0.79$8.84$8.57$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.72$7.20$0.52$7.97$7.93$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.09$4.91$4.58$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$4.83$4.67$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.25$0.61$4.83$4.34$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.12$3.58$3.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$2.88$2.95$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$1.79$2.04$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$2.14$1.77$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.02$1.13$0.12
2013Summary only. Only limited summary data is available for this year.$0.19$0.01$2.00$1.99$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$2.23$2.07$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.00