Civic Intelligence

We Care Project

990EZ • Fiscal year 2021 • EIN 27-3214113

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

Organization ProfileN/A
PO Box 26Morgan, MN 56266

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$195,550

Up $24,330 (+14%) from 2020

Net Assets

Up

$195,550

Up $24,330 (+14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$96,658

Down $55,020 (-36%) from 2020

Expenses

Up

$72,327

Up $11,421 (+19%) from 2020

Net Income

Down

$24,331

Down $66,441 (-73%) from 2020

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 2021: $195,550Net Assets 2021: $195,5502021Assets 2022: $174,667Net Assets 2022: $174,6672022Assets 2024: $132,769Net Assets 2024: $132,7692024

Highlighted filing

2021

Assets$195,550
Liabilities-
Net Assets$195,550
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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 2021: $96,658Expenses 2021: $72,327Net Income 2021: $24,3312021Revenue 2022: $83,367Expenses 2022: $104,250Net Income 2022: -$20,8832022Revenue 2024: $88,673Expenses 2024: $116,439Net Income 2024: -$27,7662024

Highlighted filing

2021

Revenue$96,658
Expenses$72,327
Net Income$24,331
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.0
Gross Receipts
$96,658
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$25,776$66,136
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA GUETTERPresidentPT$0--
PATRICK LARSENSecretary/TreasPT$0--
STEPHANIE CORNWELLVice PresidentPT$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

Signing Officer

Name
Jessica Guetter
Title
President
Signed
2022-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Anfinson Thompson & Company PA
Address
1604 South 1st Street, Willmar, MN 56201
Preparer
Thomas Stotesbery CPA
Phone
3202357491
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Description of Property: FOOD | Method Used to Determine BV: COST | Fair Market Value: $32991 | Method Used to Determine FMV: PURCHASE PRICE”

Other Expenses.1009

“Depreciation $7201”

Other Expenses.1012

“Insurance $5739”

Other Expenses.1

“VEHICLE EXPENSE $6413”

Other Expenses.2

“SUPPLIES $3441”

Other Assets.1002

“Furniture and Fixtures - Beginning $9286 Furniture and Fixtures - Ending $7857”

Other Assets.1003

“Machinery and Equipment - Beginning $7237 Machinery and Equipment - Ending $31199”

Raw XML Appendix155 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/PersonNm0JESSICA GUETTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05074307601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 FERGUS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096658
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04074
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195550
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032991
IRS990EZ/GrossReceiptsAmt096658
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt069064
IRS990EZ/LandAndBuildingsGrp/EOYAmt067192
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195550
IRS990EZ/OccupancyRentUtltsAndMaintAmt012468
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/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016523
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039056
IRS990EZ/OtherExpensesTotalAmt022794
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/GrantsAndAllocationsAmt025776
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072327
IRS990EZ/TotalProgramServiceExpensesAmt066136
IRS990EZ/TotalRevenueAmt096658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0594237
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0594237
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0594237
IRS990ScheduleA/TotalSupportAmt0594237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Description of Property: FOOD | Method Used to Determine BV: COST | Fair Market Value: $32991 | Method Used to Determine FMV: PURCHASE PRICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE EXPENSE $6413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $3441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $9286 Furniture and Fixtures - Ending $7857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $7237 Machinery and Equipment - Ending $31199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA GUETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
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/ZIPCd056266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411857770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anfinson Thompson & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 South 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056201
ReturnHeader/PreparerPersonGrp/PhoneNum03202357491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS STOTESBERY CPA
ReturnHeader/ReturnTs02022-09-12T05:41:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUETTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,550
Liabilities
-
Net assets
$195,550
Revenue
$96,658
Expenses
$72,327
Net income
$24,331
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
2021Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.97$0.72$0.24
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