Civic Intelligence

We Care Inc.

990 • Fiscal year 2021 • EIN 38-2463936

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

1301 M-43 Hwy Suite 2BSouth Haven, MI 49090

(269) 637-4342

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$46,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$339,016

Up $105,779 (+45%) from 2020

Net Assets

Up

$337,469

Up $118,951 (+54%) from 2020

Liabilities

Down

$1,547

Down $13,172 (-89%) from 2020

Revenue

Up

$312,800

Up $64,302 (+26%) from 2020

Expenses

Up

$216,564

Up $53,523 (+33%) from 2020

Net Income

Up

$96,236

Up $10,779 (+13%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $117,254Liabilities 2010: $3,500Net Assets 2010: $113,7542010Assets 2011: $108,213Liabilities 2011: $2,229Net Assets 2011: $105,9842011Assets 2012: $145,176Liabilities 2012: $1,075Net Assets 2012: $144,1012012Assets 2013: $141,231Liabilities 2013: $1,987Net Assets 2013: $139,2442013Assets 2014: $185,424Liabilities 2014: $1,845Net Assets 2014: $183,5792014Assets 2015: $195,834Liabilities 2015: $2,103Net Assets 2015: $193,7312015Assets 2016: $212,114Liabilities 2016: $2,711Net Assets 2016: $209,4032016Assets 2017: $200,898Liabilities 2017: $1,296Net Assets 2017: $199,6022017Assets 2018: $148,634Liabilities 2018: $8972018Assets 2019: $131,029Liabilities 2019: $1,256Net Assets 2019: $129,7732019Assets 2020: $233,237Liabilities 2020: $14,719Net Assets 2020: $218,5182020Assets 2021: $339,016Liabilities 2021: $1,547Net Assets 2021: $337,4692021Assets 2022: $451,674Liabilities 2022: $3,337Net Assets 2022: $448,3372022Assets 2023: $434,129Liabilities 2023: $3,271Net Assets 2023: $430,8582023Assets 2024: $425,710Liabilities 2024: $3,065Net Assets 2024: $422,6452024Assets 2025: $426,394Liabilities 2025: $2,934Net Assets 2025: $423,4602025

Highlighted filing

2021

Assets$339,016
Liabilities$1,547
Net Assets$337,469

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $164,270Expenses 2010: $153,622Net Income 2010: $10,6482010Revenue 2011: $161,104Expenses 2011: $167,778Net Income 2011: -$6,6742011Revenue 2012: $187,669Expenses 2012: $153,126Net Income 2012: $34,5432012Revenue 2013: $129,268Expenses 2013: $138,359Net Income 2013: -$9,0912013Revenue 2014: $195,410Expenses 2014: $138,547Net Income 2014: $56,8632014Revenue 2015: $171,730Expenses 2015: $157,153Net Income 2015: $14,5772015Revenue 2016: $153,130Expenses 2016: $143,408Net Income 2016: $9,7222016Revenue 2017: $163,970Expenses 2017: $184,289Net Income 2017: -$20,3192017Revenue 2018: $55,002Expenses 2018: $106,542Net Income 2018: -$51,5402018Revenue 2019: $143,464Expenses 2019: $165,073Net Income 2019: -$21,6092019Revenue 2020: $248,498Expenses 2020: $163,041Net Income 2020: $85,4572020Revenue 2021: $312,800Expenses 2021: $216,564Net Income 2021: $96,2362021Revenue 2022: $356,716Expenses 2022: $216,421Net Income 2022: $140,2952022Revenue 2023: $281,206Expenses 2023: $299,277Net Income 2023: -$18,0712023Revenue 2024: $300,004Expenses 2024: $320,015Net Income 2024: -$20,0112024Revenue 2025: $246,215Expenses 2025: $257,023Net Income 2025: -$10,8082025

Highlighted filing

2021

Revenue$312,800
Expenses$216,564
Net Income$96,236
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.1
Gross Receipts
$312,800
Mission and Program Overview

Mission

Needy person financial assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$218,518$337,469▲ $118,951
Cash and Non-Interest-Bearing Accounts$166,975$212,746▲ $45,771
Investments Other Securities$65,361$125,700▲ $60,339
Land, Buildings, and Equipment, Net$901$570▼ $331
Total Assets$233,237$339,016▲ $105,779
Liabilities
Other Liabilities$14,719$1,547▼ $13,172
Total Liabilities$14,719$1,547▼ $13,172
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,518$337,469▲ $118,951
Total Liabilities and Net Assets / Fund Balance$233,237$339,016▲ $105,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$570$42,185-
Leasehold Improvements-$1,983-
Other Securities$125,700--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erika MorrisonExecutive DirectorFT$46,200$46,200

Board Members and Trustees

NameTitle
Paul LayendeckerPresident
Richard AllenVice President
Dave MeisterDirector
Jay MarcouxDirector
Jeannie VanzoerenDirector
Mary Sue LyibDirector
Yolanda BruntDirector
Susan MurpheySecretary
Bob StraitsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,577
Program Service Revenue
$0
Investment Income
$2,223
Other Revenue
$0
All Other Contributions
$301,582
Change in Net Assets
$96,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,762
Salaries, Compensation, and Employee Benefits$84,802
Total Fundraising Expense$283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$79,379-$79,379
Office Expenses-$11,033-$11,033
All Other Expenses-$6,637$283$6,920
Occupancy-$6,050-$6,050
Payroll Taxes-$5,423-$5,423
Fees for Services Other-$4,169-$4,169
Insurance-$1,954-$1,954
Fees for Service Investment Mgmnt Fees-$1,176-$1,176
Advertising-$918-$918
Depreciation Depletion-$331-$331
Other Expenses$94,708$308-$308
Interest-$3-$3
Total Functional Expenses$94,708$121,573$283$216,564
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

A copy of form 990 is given to the board for review prior to filing

Governing documents etc available to public Part VI line 19

All copies of documents are available to the public by request.

Filing and Contact Details

Filer

Filer Name
We Care Inc
EIN
38-2463936
Address
1301 M-43 HWY SUITE 2B, SOUTH HAVEN, MI 49090

Signing Officer

Name
Bob Straits
Title
Treasurer
Phone
2696374342
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
5

Preparer

Firm
Roberta a Otto CPA Plc
Address
237 BROADWAY ST SUITE 4, SOUTH HAVEN, MI 49090
Preparer
Roberta Otto
Phone
2696392255
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

PPP LOAN FOREGIVENESS

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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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IRS990ScheduleA/PublicSupportCY170Pct00.96230
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt0880190
IRS990ScheduleA/SubstantialContributorsTotAmt029871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0910061
IRS990ScheduleA/TotalSupportAmt0914648
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042185
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01983
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0125700
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570
IRS990ScheduleD/TotalBookValueSecuritiesAmt0125700
IRS990ScheduleD/TotalLiabilityAmt01547
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO THE BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COPIES OF DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOAN FOREGIVENESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233237
IRS990/TotalAssetsEOYAmt0339016
IRS990/TotalAssetsGrp/BOYAmt0233237
IRS990/TotalAssetsGrp/EOYAmt0339016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310577
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0283
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014719
IRS990/TotalLiabilitiesEOYAmt01547
IRS990/TotalLiabilitiesGrp/BOYAmt014719
IRS990/TotalLiabilitiesGrp/EOYAmt01547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094708
IRS990/TotalReportableCompFromOrgAmt046200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WECARE-INC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB STRAITS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02696374342
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0382463936
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 M-43 HWY SUITE 2B
ReturnHeader/Filer/USAddress/CityNm0SOUTH HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260836579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTA A OTTO CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0237 BROADWAY ST SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049090
ReturnHeader/PreparerPersonGrp/PhoneNum02696392255
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA OTTO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-14T16:30:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRAITS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.03$4.23$2.46$2.57$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.03$4.23$3.00$3.20$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.03$4.31$2.81$2.99$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.03$4.48$3.57$2.16$1.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.02$3.37$3.13$2.17$0.96
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.15$2.19$2.48$1.63$0.85
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.43$1.65$0.22
2018Summary only. Only limited summary data is available for this year.$1.49$0.01$0.55$1.07$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.64$1.84$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$1.53$1.43$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$1.72$1.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.84$1.95$1.39$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$1.29$1.38$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$1.88$1.53$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$1.61$1.68$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.14$1.64$1.54$0.11