Civic Intelligence

We Care We Share Foundation

990EZ • Fiscal year 2014 • EIN 27-3473437

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

Organization ProfileWWW.WECAREWESHAREFOUNDATION.COM
PO Box 31353Las Vegas, NV 89173-1353

(702) 616-7383

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$58,424

Up $15,439 (+36%) from 2012

Net Assets

Up

$58,424

Up $15,439 (+36%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$71,710

Up $42,976 (+150%) from 2012

Expenses

Up

$42,273

Up $29,900 (+242%) from 2012

Net Income

Up

$29,437

Up $13,076 (+80%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2011: $26,624Liabilities 2011: $0Net Assets 2011: $26,6242011Assets 2012: $42,985Liabilities 2012: $0Net Assets 2012: $42,9852012Assets 2014: $58,424Liabilities 2014: $0Net Assets 2014: $58,4242014Assets 2017: $23,173Net Assets 2017: $23,1732017Assets 2018: $33,332Net Assets 2018: $33,3322018Assets 2019: $15,179Net Assets 2019: $15,1792019Assets 2021: $21,567Net Assets 2021: $21,5672021Assets 2022: $17,957Net Assets 2022: $17,9572022

Highlighted filing

2014

Assets$58,424
Liabilities$0
Net Assets$58,424
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2011: $74,493Expenses 2011: $47,869Net Income 2011: $26,6242011Revenue 2012: $28,734Expenses 2012: $12,373Net Income 2012: $16,3612012Revenue 2014: $71,710Expenses 2014: $42,273Net Income 2014: $29,4372014Revenue 2017: $35,317Expenses 2017: $15,303Net Income 2017: $20,0142017Revenue 2018: $21,831Expenses 2018: $11,672Net Income 2018: $10,1592018Revenue 2019: $18,750Expenses 2019: $27,740Net Income 2019: -$8,9902019Revenue 2021: $10,014Expenses 2021: $6,871Net Income 2021: $3,1432021Revenue 2022: $10,009Expenses 2022: $13,619Net Income 2022: -$3,6102022

Highlighted filing

2014

Revenue$71,710
Expenses$42,273
Net Income$29,437
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$78,604
Mission and Program Overview

Mission

This corporation is organized and operated exclusively as a public charity primarily for the purpose of providing services and assistance to students, teachers, adults, families, domestic violence victims, addicts, at-risk youth and the homeless and to provide services and resources to other disadvantaged individuals or groups that are in need of assistance with food, housing, clothing, counseling or other goods or services and to other charities.

Program Services

DescriptionGrantsExpenses
FUNDING FOR FOOD FOR FRIDAY - OUR FOUNDATION COMMITTED THE FUNDS TO PURCHASE ITEMS FOR WEEKEND FOOD BAGS FOR A LOCAL TITLE 1 ELEMENTARY SCHOOL. FROM HOMELESS TO HOME - OUR FOUNDATION HAS BEEN WORKING WITH COMMUNITY PARTNERS TO IDENTIFY FAMILIES/INDIVIDUALS IN NEED OF PERMANENT HOUSING AND COMMITTED THE FUNDS TO PAY FOR THE SECURITY DEPOSITS, FIRST AND LAST MONTHS' RENTS FOR HOUSING. SPONSORING THE BE KIND PROGRAM - OUR FOUNDATION SPONSORS THE IMPLEMENTATION OF THIS PROGRAM PRIMARILY IN TITLE 1 SCHOOLS.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE SARNOPresident-$0--
LINDA BURKSVice-President-$0--
MAGDA PAUQUETTreasurer-$0--
LESLEY WATSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
We Care We Share Foundation
EIN
27-3473437
Phone
7026167383
Address
PO BOX 31353, LAS VEGAS, NV 89173-1353

Signing Officer

Name
Magda Pauquet
Title
Treasurer
Phone
7026167383
Signed
2015-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Gilman & Londot Cpas
Address
9115 W RUSSELL RD SUITE 120, LAS VEGAS, NV 89148
Preparer
Kate M Gilman CPA
Phone
7027494540
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 39,487. Description: computer and internet expenses. Amount: 193. Description: office expenses. Amount: 342. Description: license and permits. Amount: 25. Description: promotional expense. Amount: 681. Description: transportation. Amount: 78. Total to form 990-ez, line 16: 40,806.”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07026167383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 31353
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0891731353
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE SARNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA BURKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAGDA PAUQUET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLEY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY AS A PUBLIC CHARITY PRIMARILY FOR THE PURPOSE OF PROVIDING SERVICES AND ASSISTANCE TO STUDENTS, TEACHERS, ADULTS, FAMILIES, DOMESTIC VIOLENCE VICTIMS, ADDICTS, AT-RISK YOUTH AND THE HOMELESS AND TO PROVIDE SERVICES AND RESOURCES TO OTHER DISADVANTAGED INDIVIDUALS OR GROUPS THAT ARE IN NEED OF ASSISTANCE WITH FOOD, HOUSING, CLOTHING, COUNSELING OR OTHER GOODS OR SERVICES AND TO OTHER CHARITIES.
IRS990EZ/PrintingPublicationsPostageAmt0217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING FOR FOOD FOR FRIDAY - OUR FOUNDATION COMMITTED THE FUNDS TO PURCHASE ITEMS FOR WEEKEND FOOD BAGS FOR A LOCAL TITLE 1 ELEMENTARY SCHOOL. FROM HOMELESS TO HOME - OUR FOUNDATION HAS BEEN WORKING WITH COMMUNITY PARTNERS TO IDENTIFY FAMILIES/INDIVIDUALS IN NEED OF PERMANENT HOUSING AND COMMITTED THE FUNDS TO PAY FOR THE SECURITY DEPOSITS, FIRST AND LAST MONTHS' RENTS FOR HOUSING. SPONSORING THE BE KIND PROGRAM - OUR FOUNDATION SPONSORS THE IMPLEMENTATION OF THIS PROGRAM PRIMARILY IN TITLE 1 SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsDirectExpensesAmt06894
IRS990EZ/SpecialEventsNetIncomeLossAmt0-131
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042273
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071710
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WECAREWESHAREFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198321
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198321
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 39,487. DESCRIPTION: COMPUTER AND INTERNET EXPENSES. AMOUNT: 193. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 342. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 25. DESCRIPTION: PROMOTIONAL EXPENSE. AMOUNT: 681. DESCRIPTION: TRANSPORTATION. AMOUNT: 78. TOTAL TO FORM 990-EZ, LINE 16: 40,806.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGDA PAUQUET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07026167383
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CARE WE SHARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0273473437
ReturnHeader/Filer/PhoneNum07026167383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31353
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0891731353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465505076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILMAN & LONDOT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09115 W RUSSELL RD SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089148
ReturnHeader/PreparerPersonGrp/PhoneNum07027494540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATE M GILMAN CPA
ReturnHeader/ReturnTs02015-08-17T12:05:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,424
Liabilities
$0
Net assets
$58,424
Revenue
$71,710
Expenses
$42,273
Net income
$29,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$18.0$18.0$10.0$13.6$3.61
2021Detailed filing. Detailed filing data is available for this year.$21.6$21.6$10.0$6.87$3.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$15.2$18.8$27.7$8.99
2018Detailed filing. Detailed filing data is available for this year.$33.3$33.3$21.8$11.7$10.2
2017Detailed filing. Detailed filing data is available for this year.$23.2$23.2$35.3$15.3$20.0
2014Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$71.7$42.3$29.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$0.00$43.0$28.7$12.4$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$0.00$26.6$74.5$47.9$26.6