Civic Intelligence

We Care Project

990EZ • Fiscal year 2012 • EIN 27-3214113

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
PO Box 8456266-0084
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

74th percentile

17%

Higher net margin than 74% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,838

No earlier filing loaded for comparison.

Net Assets

$17,838

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$99,833

No earlier filing loaded for comparison.

Expenses

$82,707

No earlier filing loaded for comparison.

Net Income

$17,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $17,838Net Assets 2012: $17,8382012Assets 2013: $28,312Net Assets 2013: $28,3122013Assets 2015: $50,238Net Assets 2015: $50,2382015Assets 2016: $66,969Net Assets 2016: $66,9692016Assets 2017: $59,661Net Assets 2017: $59,6612017Assets 2018: $63,893Net Assets 2018: $63,8932018Assets 2019: $80,448Net Assets 2019: $80,4482019Assets 2020: $171,220Net Assets 2020: $171,2202020Assets 2022: $174,667Net Assets 2022: $174,6672022Assets 2024: $132,769Net Assets 2024: $132,7692024

Highlighted filing

2012

Assets$17,838
Liabilities-
Net Assets$17,838
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $99,833Expenses 2012: $82,707Net Income 2012: $17,1262012Revenue 2013: $87,720Expenses 2013: $77,246Net Income 2013: $10,4742013Revenue 2015: $103,730Expenses 2015: $90,325Net Income 2015: $13,4052015Revenue 2016: $113,428Expenses 2016: $96,697Net Income 2016: $16,7312016Revenue 2017: $84,477Expenses 2017: $91,785Net Income 2017: -$7,3082017Revenue 2018: $165,364Expenses 2018: $161,132Net Income 2018: $4,2322018Revenue 2019: $96,060Expenses 2019: $79,507Net Income 2019: $16,5532019Revenue 2020: $151,678Expenses 2020: $60,906Net Income 2020: $90,7722020Revenue 2022: $83,367Expenses 2022: $104,250Net Income 2022: -$20,8832022Revenue 2024: $88,673Expenses 2024: $116,439Net Income 2024: -$27,7662024

Highlighted filing

2012

Revenue$99,833
Expenses$82,707
Net Income$17,126
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The primary purpose of the organization is to provide food and assistance for needy people by operating a community food shelf, and to provide for other miscellaneous needs and services to people and families.

Filing and Contact Details

Filer

EIN
27-3214113
Raw XML Appendix120 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
CompensationExplanation/Compensation/PersonName0JOSEPH LARSEN
CompensationExplanation/Compensation/PersonName1MARY ANN LARSEN
CompensationExplanation/Compensation/PersonName2SISTER MAGDELENE SCHWAB
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0712
IRS990EZ/CashSavingsAndInvestments/EOY017838
IRS990EZ/ContributionsGiftsGrantsEtc099833
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017126
IRS990EZ/FeesAndOthPymtToIndContractors01365
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid046086
IRS990EZ/GrossReceipts099833
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0712
IRS990EZ/NetAssetsOrFundBalancesBOY0712
IRS990EZ/NetAssetsOrFundBalances/EOY017838
IRS990EZ/NetAssetsOrFundBalancesEOY017838
IRS990EZ/OccupancyRentUtilitiesAndMaint06574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY ANN LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SISTER MAGDELENE SCHWAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028682
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE FOOD FOR NEEDY PEOPLE BY OPERATING A COMMUNITY FOOD SHELF, AND TO PROVIDE FOR OTHER MISCELLANEOUS NEEDS AND SERVICES TO PEOPLE AND FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION SERVED APPROXIMATELY 1200 NEEDY PEOPLE AND FAMILIES BY PROVIDING FOOD AND OTHER ASSISTANCE AT NO CHARGE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations046086
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082707
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10206 FERGUS AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORGAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0562660084
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY ANN LARSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05074306564
IRS990EZ/TotalAssets/BOY0712
IRS990EZ/TotalAssets/EOY017838
IRS990EZ/TotalExpenses082707
IRS990EZ/TotalProgramServiceExpenses082707
IRS990EZ/TotalRevenue099833
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear099833
IRS990ScheduleA/GiftsGrantsContribReceived170/Total099833
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170099833
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear099833
IRS990ScheduleA/Total170/Total099833
IRS990ScheduleA/TotalSupport099833
IRS990ScheduleO/GeneralExplanation/Explanation0NONE 46,086 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES VEHICLE EXPENSE 3,676 FOOD 25,006 TOTAL 28,682
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE FOOD FOR NEEDY PEOPLE BY OPERATING A COMMUNITY FOOD SHELF, AND TO PROVIDE FOR OTHER MISCELLANEOUS NEEDS AND SERVICES TO PEOPLE AND FAMILIES.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273214113
ReturnHeader/Filer/Name/BusinessNameLine10WE CARE PROJECT
ReturnHeader/Filer/NameControl0WECA
ReturnHeader/Filer/Phone05074306564
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 84
ReturnHeader/Filer/USAddress/City0MORGAN
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0562660084
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0JOSEPH LARSEN
ReturnHeader/Officer/Phone05074306564
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS W STOTESBERY LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10705 S MILL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REDWOOD FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056283
ReturnHeader/Preparer/Name0THOMAS W STOTESBERY
ReturnHeader/Preparer/Phone05076375682
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T11:21:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,838
Liabilities
-
Net assets
$17,838
Revenue
$99,833
Expenses
$82,707
Net income
$17,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.89$1.16$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.83$1.04$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$1.52$0.61$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$0.96$0.80$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$1.65$1.61$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.84$0.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.13$0.97$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$1.04$0.90$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.88$0.77$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.00$0.83$0.17