Civic Intelligence

We Care Project

990EZ • Fiscal year 2020 • EIN 27-3214113

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2021

PO Box 26Morgan, MN 56266-0084

(507) 430-7601

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

90th percentile

113%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$171,220

Up $90,772 (+113%) from 2019

Net Assets

Up

$171,220

Up $90,772 (+113%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$151,678

Up $55,618 (+58%) from 2019

Expenses

Down

$60,906

Down $18,601 (-23%) from 2019

Net Income

Up

$90,772

Up $74,219 (+448%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$171,220
Liabilities-
Net Assets$171,220

Operations Trend

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

2020

Revenue$151,678
Expenses$60,906
Net Income$90,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.0
Gross Receipts
$151,678
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.$35,075$58,298
THE ORGANIZATION SERVED APPROXIMATELY 2300 HOUSEHOLDS OF NEEDY PEOPLE AND FAMILIES BY PROVIDING FOOD AND OTHER ASSISTANCE AT NO CHARGE.-$2,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA GUETTERPresidentPT$0--
PATRICK LARSENSecretary/TrPT$0--
STEPHANIE CORNWELLVice PresidePT$0--
MICHAEL G LARSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
We Care Project
EIN
27-3214113
Phone
5074307601
Address
PO BOX 26, MORGAN, MN 56266-0084

Signing Officer

Name
Jessica Guetter
Title
President
Phone
5074307601
Signed
2021-03-25
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: 15,196 noncash contribution: 19,879 description of property: food

Form 990-ez, Part I, Line 16

Expenses vehicle expense 8,810 non-investment depreciation 2,207 total 11,017

Form 990-ez, Part II, Line 24

Equipment 0 7,794 less accumulated depreciation 0 557 total 0 7,237

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.

Form 990-ez, Part III, Line 31

The organization served approximately 2300 households of needy people and families by providing food and other assistance at no charge.

Raw XML Appendix143 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/CompensationExplanationGrp/PersonNm0JESSICA GUETTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1PATRICK LARSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEPHANIE CORNWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHAEL G LARSEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA GUETTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05074307601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 FERGUS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 26
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151678
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt090772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05342
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171220
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035075
IRS990EZ/GrossReceiptsAmt0151678
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt078350
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171220
IRS990EZ/OccupancyRentUtltsAndMaintAmt09472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA GUETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE CORNWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL G LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07237
IRS990EZ/OtherExpensesTotalAmt011017
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/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION SERVED APPROXIMATELY 2300 HOUSEHOLDS OF NEEDY PEOPLE AND FAMILIES BY PROVIDING FOOD AND OTHER ASSISTANCE AT NO CHARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058298
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060906
IRS990EZ/TotalProgramServiceExpensesAmt060505
IRS990EZ/TotalRevenueAmt0151678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0611007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0611007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0611007
IRS990ScheduleA/TotalSupportAmt0611007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 15,196 NONCASH CONTRIBUTION: 19,879 DESCRIPTION OF PROPERTY: FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES VEHICLE EXPENSE 8,810 NON-INVESTMENT DEPRECIATION 2,207 TOTAL 11,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 0 7,794 LESS ACCUMULATED DEPRECIATION 0 557 TOTAL 0 7,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION SERVED APPROXIMATELY 2300 HOUSEHOLDS OF NEEDY PEOPLE AND FAMILIES BY PROVIDING FOOD AND OTHER ASSISTANCE AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA GUETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05074307601
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CARE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0273214113
ReturnHeader/Filer/PhoneNum05074307601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0MORGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0562660084
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/PreparationDt02021-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W STOTESBERY
ReturnHeader/ReturnTs02021-03-30T08:54:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUETTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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