Civic Intelligence

We Care Project

990EZ • Fiscal year 2018 • EIN 27-3214113

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 2019

Organization ProfileN/A
PO Box 84Morgan, MN 56266-0084

(507) 430-6564

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,893

Up $4,232 (+7.1%) from 2017

Net Assets

Up

$63,893

Up $4,232 (+7.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$165,364

Up $80,887 (+96%) from 2017

Expenses

Up

$161,132

Up $69,347 (+76%) from 2017

Net Income

Up

$4,232

Up $11,540 (+158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2018

Assets$63,893
Liabilities-
Net Assets$63,893
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

2018

Revenue$165,364
Expenses$161,132
Net Income$4,232
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2019
Return Version
2018v3.1
Gross Receipts
$165,364
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SERVED APPROXIMATELY 2300 HOUSEHOLDS OF NEEDY PEOPLE AND FAMILIES BY PROVIDING FOOD AND OTHER ASSISTANCE AT NO CHARGE.$66,241$160,751
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH M LARSENPresidentPT$0--
PATRICK LARSENSecretary/TrPT$0--
JESSI GUETTERDirectorPT$0--
MICHAEL G LARSENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
We Care Project
EIN
27-3214113
Phone
5074306564
Address
PO BOX 84, MORGAN, MN 56266-0084

Signing Officer

Name
Joseph M Larsen
Title
President
Phone
5074306564
Signed
2019-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Thomas W Stotesbery Ltd
Address
705 S MILL ST, REDWOOD FALLS, MN 56283
Preparer
Thomas W Stotesbery
Phone
5076375682
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 32,180 noncash contribution: 34,061 description of property: food relationship: none”

Form 990-ez, Part I, Line 16

“Expenses vehicle expense 11,483 total 11,483”

Form 990-ez, Part III

“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.”

Raw XML Appendix135 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/PersonNm0JOSEPH M LARSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05074306564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 FERGUS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0562660084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165364
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063893
IRS990EZ/GrantsAndSimilarAmountsPaidAmt066241
IRS990EZ/GrossReceiptsAmt0165364
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063893
IRS990EZ/OccupancyRentUtltsAndMaintAmt075333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH M LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSI GUETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL G LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SERVED APPROXIMATELY 2300 HOUSEHOLDS OF NEEDY PEOPLE AND FAMILIES BY PROVIDING FOOD AND OTHER ASSISTANCE AT NO CHARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066241
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161132
IRS990EZ/TotalProgramServiceExpensesAmt0160751
IRS990EZ/TotalRevenueAmt0165364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0564667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0564667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0564667
IRS990ScheduleA/TotalSupportAmt0564667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 32,180 NONCASH CONTRIBUTION: 34,061 DESCRIPTION OF PROPERTY: FOOD RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES VEHICLE EXPENSE 11,483 TOTAL 11,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH M LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05074306564
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CARE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0273214113
ReturnHeader/Filer/PhoneNum05074306564
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 84
ReturnHeader/Filer/USAddress/CityNm0MORGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0562660084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA6F37720E894468F9DED56C543A7234A7C85978
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA6F37720E894468F9DED56C543A7234A7C85978
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.180.49.169
ReturnHeader/FilingSecurityInformation/IPDt02019-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:32:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411360686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS W STOTESBERY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 S MILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDWOOD FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056283
ReturnHeader/PreparerPersonGrp/PhoneNum05076375682
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W STOTESBERY
ReturnHeader/ReturnTs02019-02-27T14:32:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,893
Liabilities
-
Net assets
$63,893
Revenue
$165,364
Expenses
$161,132
Net income
$4,232
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
2018Detailed filing. Detailed filing data is available for this year.$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