Civic Intelligence

We Care Senior Meals Program

990 • Fiscal year 2017 • EIN 37-1468608

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 18, 2017

Organization ProfileN/A
248 S Telegraph RoadPontiac, MI 48341

(313) 861-9095

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

31st percentile

-4.3%

Higher net margin than 31% 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

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$18,689

Down $17,623 (-49%) from 2016

Net Assets

Down

$16,796

Down $4,861 (-22%) from 2016

Liabilities

Down

$1,893

Down $12,762 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Down

$113,128

Down $41,496 (-27%) from 2016

Expenses

Down

$117,989

Down $41,454 (-26%) from 2016

Net Income

Down

-$4,861

Down $42 (-0.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$18,689
Liabilities$1,893
Net Assets$16,796
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$113,128
Expenses$117,989
Net Income-$4,861
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$122,437
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$23,432$10,491▼ $12,941
Land, Buildings, and Equipment, Net$9,634--
Cash and Non-Interest-Bearing Accounts$3,246$8,198▲ $4,952
Total Assets$36,312$18,689▼ $17,623
Liabilities
Accounts Payable and Accrued Expenses$14,655$1,893▼ $12,762
Total Liabilities$14,655$1,893▼ $12,762
Net Assets / Fund Balance
Unrestricted Net Assets$21,657$16,796▼ $4,861
Total Net Assets Fund Balance$21,657$16,796▼ $4,861
Total Liabilities and Net Assets / Fund Balance$36,312$18,689▼ $17,623
Compensation and Service Providers
Top Officer Pay76th percentile

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
$109,203
Program Service Revenue
$0
Investment Income
$3,925
Other Revenue
$0
All Other Contributions
$26,499
Change in Net Assets
$-4,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,316
Salaries, Compensation, and Employee Benefits$49,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,477--$45,477
Occupancy$4,000$8,646-$12,646
Insurance$8,367--$8,367
Fees for Services Accounting-$4,672-$4,672
Payroll Taxes$4,196--$4,196
All Other Expenses$2,049--$2,049
Other Expenses$1,967--$1,967
Office Expenses-$729-$729
Depreciation Depletion$325--$325
Total Functional Expenses$103,942$14,047$0$117,989
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 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$82,704
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 11B

“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
248 S TELEGRAPH ROAD, PONTIAC, MI 48341

Signing Officer

Name
Rosa L Randolph
Title
Chairperson
Phone
3138619095
Signed
2017-12-18
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
2
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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ENTITY PAYS WE CARE SENIOR MEAL PROGRAM FOR THE DELIVERY OF THE MEALS TO THE MEAL RECIPIENTS.
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ReturnHeader/BusinessOfficerGrp/PhoneNum03138619095
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CARE SENIOR MEALS PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0371468608
ReturnHeader/Filer/PhoneNum03138619095
ReturnHeader/Filer/USAddress/AddressLine1Txt0248 S TELEGRAPH ROAD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.250.176.170
ReturnHeader/FilingSecurityInformation/IPDt02017-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:01:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383100144
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ReturnHeader/PreparerPersonGrp/PhoneNum02486455200
ReturnHeader/ReturnTs02017-12-22T06:34:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,689
Liabilities
$1,893
Net assets
$16,796
Revenue
$113,128
Expenses
$117,989
Net income
-$4,861
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