Civic Intelligence

We Care Senior Meals Program

990 • Fiscal year 2016 • EIN 37-1468608

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 09, 2016

Organization ProfileN/A
8720 Puritan StreetDetroit, MI 48238-1114

(313) 861-9095

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$36,312

Up $4,812 (+15%) from 2015

Net Assets

Down

$21,657

Down $4,819 (-18%) from 2015

Liabilities

Up

$14,655

Up $9,631 (+192%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Down

$154,624

Down $3,310 (-2.1%) from 2015

Expenses

Down

$159,443

Down $17,130 (-9.7%) from 2015

Net Income

Up

-$4,819

Up $13,820 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2011: $109,932Liabilities 2011: $26,546Net Assets 2011: $83,3862011Assets 2014: $49,676Liabilities 2014: $4,561Net Assets 2014: $45,1152014Assets 2015: $31,500Liabilities 2015: $5,024Net Assets 2015: $26,4762015Assets 2016: $36,312Liabilities 2016: $14,655Net Assets 2016: $21,6572016Assets 2017: $18,689Liabilities 2017: $1,893Net Assets 2017: $16,7962017Assets 2018: $29,848Liabilities 2018: $3,582Net Assets 2018: $26,2662018Assets 2019: $22,632Liabilities 2019: $1,503Net Assets 2019: $21,1292019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$36,312
Liabilities$14,655
Net Assets$21,657
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $327,9932011Revenue 2014: $194,948Expenses 2014: $196,737Net Income 2014: -$1,7892014Revenue 2015: $157,934Expenses 2015: $176,573Net Income 2015: -$18,6392015Revenue 2016: $154,624Expenses 2016: $159,443Net Income 2016: -$4,8192016Revenue 2017: $113,128Expenses 2017: $117,989Net Income 2017: -$4,8612017Revenue 2018: $80,523Expenses 2018: $71,053Net Income 2018: $9,4702018Revenue 2019: $63,126Expenses 2019: $68,263Net Income 2019: -$5,1372019Revenue 2020: $35,309Expenses 2020: $56,438Net Income 2020: -$21,1292020

Highlighted filing

2016

Revenue$154,624
Expenses$159,443
Net Income-$4,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$154,624
Mission and Program Overview

Mission

To provide nutritional services and meals to senior citizens who are economically disadvantaged, frail, disabled or homebound.

To provide nutritional services and meals to senior citizens who are economically disadvantaged,frail, disabled or homebound.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,916$23,432▲ $12,516
Land, Buildings, and Equipment, Net$11,940$9,634▼ $2,306
Cash and Non-Interest-Bearing Accounts$8,644$3,246▼ $5,398
Total Assets$31,500$36,312▲ $4,812
Liabilities
Accounts Payable and Accrued Expenses$5,024$14,655▲ $9,631
Total Liabilities$5,024$14,655▲ $9,631
Net Assets / Fund Balance
Unrestricted Net Assets$26,476$21,657▼ $4,819
Total Net Assets Fund Balance$26,476$21,657▼ $4,819
Total Liabilities and Net Assets / Fund Balance$31,500$36,312▲ $4,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$35,633-
Leasehold Improvements$9,634$4,819-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rosa RandolphChairperson
Diana JonesBoard Member
Fred ProctorBoard Member
Vera ThompsonExecutive Director
Beverly HolmanSecretary
Gloria GoodenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,624
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,314
Change in Net Assets
$-4,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,979
Salaries, Compensation, and Employee Benefits$70,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$62,795--$62,795
Occupancy$12,000$13,126-$25,126
Payroll Taxes$7,669--$7,669
Insurance$6,854--$6,854
Fees for Services Accounting-$4,114-$4,114
Other Expenses$3,799--$3,799
Depreciation Depletion$2,306--$2,306
All Other Expenses$2,289--$2,289
Office Expenses-$526-$526
Total Functional Expenses$141,677$17,766$0$159,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rosa L RandolphPerson Is a Partial Owner of an Entity That Provides Program SupportThe Entity Pays We Care Senior Meal Program for the Delivery of the Meals to the Meal Recipients.No$124,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 11

“A copy is provided to the board of directors prior to filing and an opportunity is provided for inquiry and discussion.”

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

“The board of directors meet at least quarterly and include conflict of interest as a topic for discussion.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the board of directors who can forward them upon request, at their discretion.”

Filing and Contact Details

Filer

Filer Name
We Care Senior Meals Program
EIN
37-1468608
Phone
3138619095
Address
8720 PURITAN STREET, DETROIT, MI 48238-1114

Signing Officer

Name
Rosa L Randolph
Title
Chairperson
Phone
3138619095
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa L Randolph
Formed
2003
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
M Jevahirian & Co Pc
Address
106 S OLD WOODWARD AVENUE SUITE A, BIRMINGHAM, MI 48009
Phone
2486455200
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS WHO CAN FORWARD THEM UPON REQUEST, AT THEIR DISCRETION.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036312
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021657
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08720 PURITAN
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048238
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA L RANDOLPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03138619095
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CARE SENIOR MEALS PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0371468608
ReturnHeader/Filer/PhoneNum03138619095
ReturnHeader/Filer/USAddress/AddressLine1Txt08720 PURITAN STREET
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482381114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383100144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M JEVAHIRIAN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 S OLD WOODWARD AVENUE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048009
ReturnHeader/PreparerPersonGrp/PhoneNum02486455200
ReturnHeader/ReturnTs02016-12-19T15:30:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,312
Liabilities
$14,655
Net assets
$21,657
Revenue
$154,624
Expenses
$159,443
Net income
-$4,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$0.56$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.63$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.81$0.71$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.13$1.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.22$1.55$1.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.26$1.58$1.77$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$1.95$1.97$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.27$0.83$3.28