Civic Intelligence

We Care Arts Inc

990 • Fiscal year 2013 • EIN 31-1295721

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.wecarearts.org

View Organization Page

3035 Wilmington Pike45429

(937) 252-3937

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$49,189

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,039,000

Up $36,371 (+3.6%) from 2012

Net Assets

Up

$1,030,807

Up $54,180 (+5.5%) from 2012

Liabilities

Down

$8,193

Down $17,809 (-68%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin66th percentile

Revenue

$548,563

No earlier filing loaded for comparison.

Expenses

Down

$494,383

Down $3,651 (-0.7%) from 2012

Net Income

$54,180

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,045,277Liabilities 2011: $72,638Net Assets 2011: $972,6392011Assets 2012: $1,002,629Liabilities 2012: $26,002Net Assets 2012: $976,6272012Assets 2013: $1,039,000Liabilities 2013: $8,193Net Assets 2013: $1,030,8072013Assets 2014: $1,028,566Liabilities 2014: $16,496Net Assets 2014: $1,012,0702014Assets 2017: $968,040Liabilities 2017: $23,517Net Assets 2017: $944,5232017Assets 2018: $1,055,374Liabilities 2018: $36,540Net Assets 2018: $1,018,8342018Assets 2019: $1,158,483Liabilities 2019: $46,021Net Assets 2019: $1,112,4622019Assets 2020: $1,436,286Liabilities 2020: $152,310Net Assets 2020: $1,283,9762020Assets 2021: $1,526,073Liabilities 2021: $45,184Net Assets 2021: $1,480,8892021Assets 2022: $1,358,356Liabilities 2022: $15,929Net Assets 2022: $1,342,4272022Assets 2024: $1,262,352Liabilities 2024: $49,184Net Assets 2024: $1,213,1682024

Highlighted filing

2013

Assets$1,039,000
Liabilities$8,193
Net Assets$1,030,807
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $478,3512011Expenses 2012: $498,0342012Revenue 2013: $548,563Expenses 2013: $494,383Net Income 2013: $54,1802013Revenue 2014: $501,578Expenses 2014: $520,315Net Income 2014: -$18,7372014Revenue 2017: $609,500Expenses 2017: $634,619Net Income 2017: -$25,1192017Revenue 2018: $714,420Expenses 2018: $629,254Net Income 2018: $85,1662018Revenue 2019: $696,382Expenses 2019: $631,558Net Income 2019: $64,8242019Revenue 2020: $598,830Expenses 2020: $448,834Net Income 2020: $149,9962020Revenue 2021: $858,926Expenses 2021: $686,916Net Income 2021: $172,0102021Revenue 2022: $656,004Expenses 2022: $729,041Net Income 2022: -$73,0372022Revenue 2024: $933,274Expenses 2024: $1,007,454Net Income 2024: -$74,1802024

Highlighted filing

2013

Revenue$548,563
Expenses$494,383
Net Income$54,180
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$566,831
Mission and Program Overview

Mission

To empower and heal through art and community.

We Care Arts believes that the healing power of creating and producing art transforms people with physical, emotional, intellectual and neurological challenges, making their lives rich with possibilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$799,733$777,928▼ $21,805
Cash and Non-Interest-Bearing Accounts$123,097$137,753▲ $14,656
Investments in Publicly Traded Securities$62,075$98,930▲ $36,855
Pledges and Grants Receivable$14,334$16,299▲ $1,965
Accounts Receivable$3,390$5,196▲ $1,806
Prepaid Expenses and Deferred Charges-$2,894-
Total Assets$1,002,629$1,039,000▲ $36,371
Liabilities
Accounts Payable and Accrued Expenses$24,002$8,193▼ $15,809
Deferred Revenue$2,000--
Other Liabilities$0$0→ $0
Total Liabilities$26,002$8,193▼ $17,809
Net Assets / Fund Balance
Unrestricted Net Assets$962,293$973,476▲ $11,183
Temporarily Rstr Net Assets$14,334$57,331▲ $42,997
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$976,627$1,030,807▲ $54,180
Total Liabilities and Net Assets / Fund Balance$1,002,629$1,039,000▲ $36,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,602$207,245$0
Other Land Buildings$0$0$0
Land$177,156-$0
Equipment$8,170$32,607$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry SchalnatExecutive DirectorFT$49,189$49,189

Board Members and Trustees

NameTitle
Matt ArntzDirector - Committee Chair
Michael W KingDirector - Committee Chair
Timothy Q PittmanPresident - Committee Chair
Marti GoetzSecretary - Committee Chair
Edward D KimmichTreasurer - Committee Chair
Paul W GrunerVP - Committee Chair
Celeste BoehmDirector
Donna BerkeleyDirector
Marva CosbyDirector
Mike SchrandDirector
Pat CavanaughDirector
Richard BoeschDirector
Ronald C LabatzkyDirector
Suman MedirattaDirector
Susan BoeschDirector
Tami KirbyDirector
Michael CornellDirector - Executive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$369,044
Program Service Revenue
$104,495
Investment Income
$12,756
Other Revenue
$62,268
All Other Contributions
$369,044
Change in Net Assets
$54,180

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$77,335fair value
Total Noncash Contributions1$77,335-

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,268
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$566,831
Total Revenue per Form 990
$548,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,947
Other Expenses$161,436
Total Fundraising Expense$46,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,543$25,761$12,893$257,197
Comp Disqual Persons$9,838$19,676$19,676$49,190
Fees for Services Other$31,960$2,490$5,126$39,576
Occupancy$26,487$1,549$817$28,853
Payroll Taxes$19,798$3,939$2,823$26,560
Depreciation Depletion$23,008$2,557-$25,565
Office Expenses$4,693$4,044$3,406$12,143
All Other Expenses$10,636$60$30$10,726
Conferences and Meetings$5,995$245$123$6,363
Insurance$4,594$1,285-$5,879
Fees for Services Accounting-$4,500-$4,500
Travel$4,082--$4,082
Other Expenses$2,108$0$0$2,108
Advertising$390-$1,139$1,529
Total Functional Expenses$381,088$67,262$46,033$494,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$512,651
Expenses per Audited Statements$494,383
Total Expenses per Form 990$494,383
Expenses Not Reported on Form 990$18,268
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,536
Fundraising Direct Expenses$18,268
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,207$43,207$1,832$41,375
Event 2$16,687$16,687$1,640$15,047
Total Events$80,536$80,536$18,268$62,268
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's Finance Committee reviews the detail of the draft Form 990 filing with the Executive Director and Treasurer. Then, each member of the Board of Trustees is provided a draft copy of the Form 990 before filing for possible comments, questions and edits, etc.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is discussed annually at the January planning meeting; board members acknowledge they have no conflicts by signed statement.”

Form 990, Part VI, Section B, Line 15

“The compensation of the Executive Director is determined by the Executive Committee and the Finance Committee each year during the annual budgeting process. The budget is approved by the entire Board of Directors at the annual meeting each January. The performance of the Executive Director is monitored by the Board of Directors and formally evaluated by the Executive Committee annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governance documents, conflict of interest policy, and annual financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1295721
Phone
9372523937

Signing Officer

Name
Terry Schalnat
Title
Executive Director
Phone
9372523937
Signed
2014-11-14

Organization Details

Principal Officer
Terry Schalnat
Formed
1989
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
18
Volunteers
250
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“FASB ASC 740 clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. It prescribes the minimum threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on de-recognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization believes it has no uncertain tax positions.”

Schedule D, Part XI, Line 2D

“Expenses related to fundraising netted against revenue for Form 990”

Schedule D, Part XII, Line 2D

“Fundraising expenses netted against fundraising event revenue for Form 990”

Raw XML AppendixShowing 400 of 667 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024002
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08193
IRS990/AccountsReceivableGrp/BOYAmt03390
IRS990/AccountsReceivableGrp/EOYAmt05196
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We Care Arts believes that the healing power of creating and producing art transforms people with physical, emotional, intellectual and neurological challenges, making their lives rich with possibilities.
IRS990/AdvertisingGrp/FundraisingAmt01139
IRS990/AdvertisingGrp/ProgramServicesAmt0390
IRS990/AdvertisingGrp/TotalAmt01529
IRS990/AllOtherContributionsAmt0369044
IRS990/AllOtherExpensesGrp/FundraisingAmt030
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010636
IRS990/AllOtherExpensesGrp/TotalAmt010726
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Brenda Thieman
IRS990/BooksInCareOfDetail/PhoneNum09372523937
IRS990/BooksInCareOfDetail/USAddress/AddressLine103035 Wilmington Pike
IRS990/BooksInCareOfDetail/USAddress/City0Kettering
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045429
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0123097
IRS990/CashNonInterestBearingGrp/EOYAmt0137753
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt019676
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt019676
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt09838
IRS990/CompDisqualPersonsGrp/TotalAmt049190
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0123
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0245
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05995
IRS990/ConferencesMeetingsGrp/TotalAmt06363
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0369044
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012756
IRS990/CYOtherExpensesAmt0161436
IRS990/CYOtherRevenueAmt062268
IRS990/CYProgramServiceRevenueAmt0104495
IRS990/CYRevenuesLessExpensesAmt054180
IRS990/CYSalariesCompEmpBnftPaidAmt0332947
IRS990/CYTotalExpensesAmt0494383
IRS990/CYTotalFundraisingExpenseAmt046033
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0548563
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02557
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023008
IRS990/DepreciationDepletionGrp/TotalAmt025565
IRS990/Desc0Provided a means for challenged individuals to express their talents and creativity through various art programs. Served over 800 individuals in the area during 2013. Helped many individuals with transition to work and provided classes related to arts in order to meet the needs of area individuals with disabilities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0381088
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/FundraisingAmt05126
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02490
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031960
IRS990/FeesForServicesOtherGrp/TotalAmt039576
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Matt Arntz
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Cornell
IRS990/Form990PartVIISectionAGrp/PersonNm2Marti Goetz
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul W Gruner
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael W King
IRS990/Form990PartVIISectionAGrp/PersonNm5Ronald C Labatzky
IRS990/Form990PartVIISectionAGrp/PersonNm6Timothy Q Pittman
IRS990/Form990PartVIISectionAGrp/PersonNm7Edward D Kimmich
IRS990/Form990PartVIISectionAGrp/PersonNm8Terry Schalnat
IRS990/Form990PartVIISectionAGrp/PersonNm9Donna Berkeley
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Schrand
IRS990/Form990PartVIISectionAGrp/PersonNm11Tami Kirby
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Boesch
IRS990/Form990PartVIISectionAGrp/PersonNm13Susan Boesch
IRS990/Form990PartVIISectionAGrp/PersonNm14Pat Cavanaugh
IRS990/Form990PartVIISectionAGrp/PersonNm15Marva Cosby
IRS990/Form990PartVIISectionAGrp/PersonNm16Suman Mediratta
IRS990/Form990PartVIISectionAGrp/PersonNm17Celeste Boehm
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt849189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director - Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director - Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary - Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director - Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President - Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer - Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt018268
IRS990/FundraisingGrossIncomeAmt080536
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0566831
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01285
IRS990/InsuranceGrp/ProgramServicesAmt04594
IRS990/InsuranceGrp/TotalAmt05879
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012756
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062075
IRS990/InvestmentsPubTradedSecGrp/EOYAmt098930
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0799733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0777928
IRS990/LandBldgEquipCostOrOtherBssAmt01017780
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We Care Arts believes that the healing power of creating and producing art transforms people with physical, emotional, intellectual, and neurological challenges, making their lives rich with possibilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0976627
IRS990/NetAssetsOrFundBalancesEOYAmt01030807
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062268
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt077335
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0817
IRS990/OccupancyGrp/ManagementAndGeneralAmt01549
IRS990/OccupancyGrp/ProgramServicesAmt026487
IRS990/OccupancyGrp/TotalAmt028853
IRS990/OfficeExpensesGrp/FundraisingAmt03406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04044
IRS990/OfficeExpensesGrp/ProgramServicesAmt04693
IRS990/OfficeExpensesGrp/TotalAmt012143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Production supplies
IRS990/OtherExpensesGrp/Desc1Client earnings
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt010405
IRS990/OtherExpensesGrp/ProgramServicesAmt18551
IRS990/OtherExpensesGrp/ProgramServicesAmt22108
IRS990/OtherExpensesGrp/TotalAmt011561
IRS990/OtherExpensesGrp/TotalAmt18551
IRS990/OtherExpensesGrp/TotalAmt22108
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257197
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03939
IRS990/PayrollTaxesGrp/ProgramServicesAmt019798
IRS990/PayrollTaxesGrp/TotalAmt026560
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02894
IRS990/PrincipalOfficerNm0Terry Schalnat
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0344379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1013
IRS990/PYOtherExpensesAmt0177387
IRS990/PYOtherRevenueAmt056955
IRS990/PYProgramServiceRevenueAmt0101701
IRS990/PYRevenuesLessExpensesAmt03988
IRS990/PYSalariesCompEmpBnftPaidAmt0320647

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,000
Liabilities
$8,193
Net assets
$1,030,807
Revenue
$548,563
Expenses
$494,383
Net income
$54,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.05$1.21$0.93$1.01$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.34$0.66$0.73$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.05$1.48$0.86$0.69$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.15$1.28$0.60$0.45$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.11$0.70$0.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.04$1.02$0.71$0.63$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.94$0.61$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.50$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.55$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.98$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.97$0.48