Civic Intelligence

We Care Project

990EZ • Fiscal year 2019 • EIN 27-3214113

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,448

Up $16,555 (+26%) from 2018

Net Assets

Up

$80,448

Up $16,555 (+26%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$96,060

Down $69,304 (-42%) from 2018

Expenses

Down

$79,507

Down $81,625 (-51%) from 2018

Net Income

Up

$16,553

Up $12,321 (+291%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$80,448
Liabilities-
Net Assets$80,448
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$96,060
Expenses$79,507
Net Income$16,553
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.0
Gross Receipts
$96,060
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.$53,184$79,111
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH E LARSENPresidentPT$0--
PATRICK LARSENSecretary/TrPT$0--
JESSI GUETTERDirector-$0--
MICHAEL G LARSENDirector-$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 E Larsen
Title
President
Phone
5074306564
Signed
2020-02-21
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: 23,930 noncash contribution: 29,254 description of property: food relationship: none”

Form 990-ez, Part I, Line 16

“Expenses vehicle expense 9,364 total 9,364”

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 E LARSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05074306564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 FERGUS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0562660084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08023
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080448
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053184
IRS990EZ/GrossReceiptsAmt096060
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080448
IRS990EZ/OccupancyRentUtltsAndMaintAmt08936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH E 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/OtherExpensesTotalAmt09364
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/GrantsAndAllocationsAmt053184
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079507
IRS990EZ/TotalProgramServiceExpensesAmt079111
IRS990EZ/TotalRevenueAmt096060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0563059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563059
IRS990ScheduleA/TotalSupportAmt0563059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 23,930 NONCASH CONTRIBUTION: 29,254 DESCRIPTION OF PROPERTY: FOOD RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES VEHICLE EXPENSE 9,364 TOTAL 9,364
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH E LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05074306564
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
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/AtSubmissionCreationDeviceId0F9588ED95DED3E9C54E6527375CF8F6F9BE5C7AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9588ED95DED3E9C54E6527375CF8F6F9BE5C7AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.180.49.169
ReturnHeader/FilingSecurityInformation/IPDt02020-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:51:20
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/PreparationDt02020-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W STOTESBERY
ReturnHeader/ReturnTs02020-02-21T14:51:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,448
Liabilities
-
Net assets
$80,448
Revenue
$96,060
Expenses
$79,507
Net income
$16,553
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
2019Detailed filing. Detailed filing data is available for this year.$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