Civic Intelligence

We Care We Share Foundation

990EZ • Fiscal year 2017 • EIN 27-3473437

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 17, 2018

Organization ProfileWWW.WECAREWESHAREFOUNDATION.ORG
P O Box 31353Las Vegas, NV 89179

(702) 824-1112

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,173

Down $35,251 (-60%) from 2014

Net Assets

Down

$23,173

Down $35,251 (-60%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$35,317

Down $36,393 (-51%) from 2014

Expenses

Down

$15,303

Down $26,970 (-64%) from 2014

Net Income

Down

$20,014

Down $9,423 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$23,173
Liabilities-
Net Assets$23,173
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$35,317
Expenses$15,303
Net Income$20,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 17, 2018
Return Version
2017v2.2
Gross Receipts
$35,317
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
FROM HOMELESS TO HOME - OUR FOUNDATION HAS BEEN WORKING WITH COMMUNITY PARTNERS TO IDENTIFY FAMILIES/INDIVIDUALS IN NEED OF PERMANENT HOUSING AND COMMITED THE FUNDS TO PAY FOR THIS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE SARNOPresidentPT$0--
LINDA BURKSVice President-$0--
MAGDA PAUQUETDirector-$0--
TAMMY LIERDirector-$0--
LESLEY WATSONSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
We Care We Share Foundation
EIN
27-3473437
Phone
7028241112
Address
P O BOX 31353, LAS VEGAS, NV 89179

Signing Officer

Name
Lesley a Watson
Title
Secretary/treasurer
Phone
7028241112
Signed
2018-02-17
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
2381 E WINDMILL LN, LAS VEGAS, NV 89123
Preparer
Arlene Kwiecien
Phone
7028964272
Supplemental Narrative

Additional Explanations

Part 1 Line 10 Grants and Similar Amounts

“Cash awards and grants - $366”

Part 1 - Line 16

“Fundraising expenses $744”

Part 1 - Line 16

“HOMELESS TO HOME $11,891”

Part 1 - Line 16

“Homeless to home - soaring gulls -$1,587”

Part 1 - Line 16

“Business registration fees - $50”

Raw XML Appendix140 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/BusinessName/BusinessNameLine1Txt0WE CARE WE SHARE FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07028241112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0364 LANDER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Henderson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035317
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0315
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023173
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0366
IRS990EZ/GrossReceiptsAmt035317
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE SARNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA BURKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAGDA PAUQUET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY LIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLEY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FROM HOMELESS TO HOME - OUR FOUNDATION HAS BEEN WORKING WITH COMMUNITY PARTNERS TO IDENTIFY FAMILIES/INDIVIDUALS IN NEED OF PERMANENT HOUSING AND COMMITED THE FUNDS TO PAY FOR THIS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015303
IRS990EZ/TotalRevenueAmt035317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WECAREWESHAREFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205246
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0205246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023532
IRS990ScheduleA/Total509Grp/TotalAmt0205246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH AWARDS AND GRANTS - $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOMELESS TO HOME $11,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOMELESS TO HOME - SOARING GULLS -$1,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS REGISTRATION FEES - $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10 GRANTS AND SIMILAR AMOUNTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 - LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 - LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 - LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 - LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLEY A WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07028241112
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CARE WE SHARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0273473437
ReturnHeader/Filer/PhoneNum07028241112
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 31353
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089179
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFBB4C6176EC87CFCD141134AA798DB58A71E995
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFBB4C6176EC87CFCD141134AA798DB58A71E995
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.101.203
ReturnHeader/FilingSecurityInformation/IPDt02018-02-17
ReturnHeader/FilingSecurityInformation/IPTm014:30:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02381 E WINDMILL LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089123
ReturnHeader/PreparerPersonGrp/PhoneNum07028964272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arlene Kwiecien
ReturnHeader/ReturnTs02018-02-17T20:16:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,173
Liabilities
-
Net assets
$23,173
Revenue
$35,317
Expenses
$15,303
Net income
$20,014
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