Civic Intelligence

Peer Recovery Connection Inc.

990 • Fiscal year 2017 • EIN 20-3836867

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.WECAREMHC.ORG
509 E Church StreetMartinsville, VA 24112

(276) 650-9954

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

96th percentile

$69,496

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

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

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$232,508

Down $6,738 (-2.8%) from 2016

Net Assets

Up

$225,514

Up $12,101 (+5.7%) from 2016

Liabilities

Down

$6,994

Down $18,839 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Up

$370,645

Up $2,002 (+0.5%) from 2016

Expenses

Down

$374,144

Down $6,122 (-1.6%) from 2016

Net Income

Up

-$3,499

Up $8,124 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2010: $119,172Liabilities 2010: $13,292Net Assets 2010: $105,8802010Assets 2011: $179,223Liabilities 2011: $4,523Net Assets 2011: $174,7002011Assets 2012: $169,096Liabilities 2012: $3,738Net Assets 2012: $165,3582012Assets 2013: $215,625Liabilities 2013: $4,790Net Assets 2013: $210,8352013Assets 2014: $231,781Liabilities 2014: $3,199Net Assets 2014: $228,5822014Assets 2015: $234,606Liabilities 2015: $9,570Net Assets 2015: $225,0362015Assets 2016: $239,246Liabilities 2016: $25,833Net Assets 2016: $213,4132016Assets 2017: $232,508Liabilities 2017: $6,994Net Assets 2017: $225,5142017Assets 2018: $251,133Liabilities 2018: $18,996Net Assets 2018: $232,1372018Assets 2019: $233,462Liabilities 2019: $5,366Net Assets 2019: $228,0962019Assets 2020: $217,467Liabilities 2020: $4,871Net Assets 2020: $212,5962020Assets 2021: $238,236Liabilities 2021: $4,343Net Assets 2021: $233,8932021Assets 2022: $271,184Liabilities 2022: $6,146Net Assets 2022: $265,0382022Assets 2023: $250,171Liabilities 2023: $3,039Net Assets 2023: $247,1322023Assets 2024: $226,419Liabilities 2024: $7,809Net Assets 2024: $218,6102024

Highlighted filing

2017

Assets$232,508
Liabilities$6,994
Net Assets$225,514
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KRevenue 2010: $299,589Expenses 2010: $351,294Net Income 2010: -$51,7052010Revenue 2011: $235,094Expenses 2011: $172,766Net Income 2011: $62,3282011Revenue 2012: $332,203Expenses 2012: $338,234Net Income 2012: -$6,0312012Revenue 2013: $358,740Expenses 2013: $313,263Net Income 2013: $45,4772013Revenue 2014: $369,573Expenses 2014: $351,826Net Income 2014: $17,7472014Revenue 2015: $370,793Expenses 2015: $362,061Net Income 2015: $8,7322015Revenue 2016: $368,643Expenses 2016: $380,266Net Income 2016: -$11,6232016Revenue 2017: $370,645Expenses 2017: $374,144Net Income 2017: -$3,4992017Revenue 2018: $366,135Expenses 2018: $359,512Net Income 2018: $6,6232018Revenue 2019: $366,040Expenses 2019: $370,081Net Income 2019: -$4,0412019Revenue 2020: $324,841Expenses 2020: $340,341Net Income 2020: -$15,5002020Revenue 2021: $187,575Expenses 2021: $166,278Net Income 2021: $21,2972021Revenue 2022: $183,905Expenses 2022: $152,760Net Income 2022: $31,1452022Revenue 2023: $146,944Expenses 2023: $164,850Net Income 2023: -$17,9062023Revenue 2024: $174,081Expenses 2024: $202,603Net Income 2024: -$28,5222024

Highlighted filing

2017

Revenue$370,645
Expenses$374,144
Net Income-$3,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$371,101
Mission and Program Overview

Mission

To provide a culturally-sensitive and consumer driven carefor individuals that experience mental health illnesses,substance abuse or a combination of co-occurring issues.it is our goal to help empower and build positiveself-efficacy and self-determination into their recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,759$113,922▲ $2,163
Pledges and Grants Receivable$104,795$103,678▼ $1,117
Land, Buildings, and Equipment, Net$16,336$10,368▼ $5,968
Prepaid Expenses and Deferred Charges$6,356$4,540▼ $1,816
Total Assets$239,246$232,508▼ $6,738
Liabilities
Accounts Payable and Accrued Expenses$25,833$6,994▼ $18,839
Total Liabilities$25,833$6,994▼ $18,839
Net Assets / Fund Balance
Unrestricted Net Assets$213,413$225,514▲ $12,101
Total Net Assets Fund Balance$213,413$225,514▲ $12,101
Total Liabilities and Net Assets / Fund Balance$239,246$232,508▼ $6,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,368$62,583$72,951
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin HairfieldExecutive DirectorFT$65,436$4,060$69,496

Board Members and Trustees

NameTitle
Jody BarnesPresident
Larry WatsonV-president
James SpencerDirector
Rebecca FisherDirector
Shelby HolbertDirector
Sam PettyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,830
Program Service Revenue
$1,271
Investment Income
$-456
Other Revenue
$0
All Other Contributions
$1,572
Change in Net Assets
$-3,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,458
Other Expenses$120,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,597$3,861-$117,458
Current Officers, Directors, Trustees, and Key Employees$32,718$32,718-$65,436
Other Employee Benefits$28,625$7,156-$35,781
Occupancy$25,076$6,269-$31,345
Pension Plan Contributions$15,121$3,780-$18,901
Payroll Taxes$12,706$3,176-$15,882
Travel$12,448$3,112-$15,560
All Other Expenses$6,893$3,586-$10,479
Fees for Services Accounting-$9,195-$9,195
Depreciation Depletion$5,512--$5,512
Other Expenses$4,832$1,893-$4,832
Office Expenses$334$83-$417
Total Functional Expenses$296,160$77,984$0$374,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“Executive director reviews 990 before it is filed”

Form 990, Part VI, Section C, Line 19

“Policies are available upon request”

Filing and Contact Details

Filer

Filer Name
We Care Inc
EIN
20-3836867
Phone
2766509954
Address
509 E CHURCH STREET, MARTINSVILLE, VA 24112

Signing Officer

Name
Robin Hairfield
Title
Executive Director
Phone
2766509954
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Hairfield
Formed
2006
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
231 EAST CHURCH ST 5TH FLOOR, MARTINSVILLE, VA 24112
Preparer
Jonathan V Wright CPA
Phone
2766329871
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes made during audit of financials - sep liability 15,600.”

Raw XML Appendix373 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010368
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES MADE DURING AUDIT OF FINANCIALS - SEP LIABILITY 15,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0239246
IRS990/TotalAssetsEOYAmt0232508
IRS990/TotalAssetsGrp/BOYAmt0239246
IRS990/TotalAssetsGrp/EOYAmt0232508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0369830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025833
IRS990/TotalLiabilitiesEOYAmt06994
IRS990/TotalLiabilitiesGrp/BOYAmt025833
IRS990/TotalLiabilitiesGrp/EOYAmt06994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225514
IRS990/TotalOtherCompensationAmt04060
IRS990/TotalProgramServiceExpensesAmt0296160
IRS990/TotalProgramServiceRevenueAmt01271
IRS990/TotalReportableCompFromOrgAmt065436
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232508
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03112
IRS990/TravelGrp/ProgramServicesAmt012448
IRS990/TravelGrp/TotalAmt015560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213413
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0225514
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0954 COLLINS ROAD
IRS990/USAddress/CityNm0AXTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024054
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WECAREMHC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN HAIRFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02766509954
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0203836867
ReturnHeader/Filer/PhoneNum02766509954
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 E CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0MARTINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AECC3FD954F8C327DCC758B0C93DB1A7CB1A03CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B2971B74F3728A024EC1B27D50EE783E73F104A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:37:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540643136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 EAST CHURCH ST 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024112
ReturnHeader/PreparerPersonGrp/PhoneNum02766329871
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN V WRIGHT CPA
ReturnHeader/ReturnTs02017-11-15T12:37:06-06:00
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
$232,508
Liabilities
$6,994
Net assets
$225,514
Revenue
$370,645
Expenses
$374,144
Net income
-$3,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.08$2.19$1.74$2.03$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.47$1.47$1.65$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.06$2.65$1.84$1.53$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.34$1.88$1.66$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.13$3.25$3.40$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.28$3.66$3.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.19$2.32$3.66$3.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.07$2.26$3.71$3.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.26$2.13$3.69$3.80$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.10$2.25$3.71$3.62$0.09
2014Summary only. Only limited summary data is available for this year.$2.32$0.03$2.29$3.70$3.52$0.18
2013Summary only. Only limited summary data is available for this year.$2.16$0.05$2.11$3.59$3.13$0.45
2012Summary only. Only limited summary data is available for this year.$1.69$0.04$1.65$3.32$3.38$0.06
2011Summary only. Only limited summary data is available for this year.$1.79$0.05$1.75$2.35$1.73$0.62
2010Summary only. Only limited summary data is available for this year.$1.19$0.13$1.06$3.00$3.51$0.52