Wafer Green Community Care Inc

990EZ • Fiscal year 2013 • EIN 38-3698486

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile

4519 Station St36612

(251) 456-5174

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$4,487

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$169,473

Up $24,187 (+17%) from 2012

Net Assets

$169,473

Up $24,187 (+17%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin72nd percentile

Revenue

Down

$157,468

Down $38,154 (-20%) from 2012

Expenses

Down

$133,281

Down $47,031 (-26%) from 2012

Net Income

$24,187

Up $8,877 (+58%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2013

Assets$169,473

Liabilities$0

Net Assets$169,473

Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2013

Revenue$157,468

Expenses$133,281

Net Income$24,187

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 13, 2014
Return Version: 2013v3.1
Gross Receipts: $157,468

Mission and Program Overview

Mission

Charitableliterary&education

Program Services

Description	Grants	Expenses
PROVIDE A BETTER LIVING ENVIORNMENT FOR PEOPLE WITH A MENTAL ILLNESS PROVIDE TRAINING & EDUCATE T0 MENTALLY CONTROLLED & MENTALLY ILL TO FUNCTION IN JOB CAPACITIES	-	$132,101

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GWENNETTE GREEN	President	FT	$4,487	-	$4,487

Filing and Contact Details

Filer

EIN: 38-3698486

Signing Officer

Name: Gwennette Greene
Title: President
Phone: 2514565174
Signed: 2014-05-13
Discuss with paid preparer: Yes

Preparer

Preparer: Catha Evans
Phone: 2514788895

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountauto exp 1,092bank charges 1,930contributions 518insurance 1,472interest 12,755payroll taxes 10,504repairs maintenance 5,873accounting 6,300telephone 3,374supplies & cost of goods 1,449property taxes 988waste pick up 380”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	GWENNETTE GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2514565174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	306 12TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	CHICKSAW
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	36611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	145286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	169473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	24187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	7822
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	145286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	169473
IRS990EZ/GrossReceiptsAmt	0	157468
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	145286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	169473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	145286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	169473
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	16065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	4487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GWENNETTE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	46635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CHARITABLELITERARY&EDUCATION
IRS990EZ/ProgramServiceRevenueAmt	0	157468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE A BETTER LIVING ENVIORNMENT FOR PEOPLE WITH A MENTAL ILLNESS PROVIDE TRAINING & EDUCATE T0 MENTALLY CONTROLLED & MENTALLY ILL TO FUNCTION IN JOB CAPACITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	132101
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	62759
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	133281
IRS990EZ/TotalProgramServiceExpensesAmt	0	132101
IRS990EZ/TotalRevenueAmt	0	157468
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	157468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	195622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	177665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	129267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	124849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	784871
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	784871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	157468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	195622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	177665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	129267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	124849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	784871
IRS990ScheduleA/TotalSupportAmt	0	784871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTAUTO EXP 1,092BANK CHARGES 1,930CONTRIBUTIONS 518INSURANCE 1,472INTEREST 12,755PAYROLL TAXES 10,504REPAIRS MAINTENANCE 5,873ACCOUNTING 6,300TELEPHONE 3,374SUPPLIES & COST OF GOODS 1,449PROPERTY TAXES 988WASTE PICK UP 380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GWENNETTE GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2514565174
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	WAFER GREEN COMMUNITY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	WAFE
ReturnHeader/Filer/EIN	0	383698486
ReturnHeader/Filer/USAddress/AddressLine1	0	4519 STATION ST
ReturnHeader/Filer/USAddress/City	0	MOBILE
ReturnHeader/Filer/USAddress/State	0	AL
ReturnHeader/Filer/USAddress/ZIPCode	0	36612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	202604458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	EVANS FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	355 WESTWOOD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	36606
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2514788895
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CATHA EVANS
ReturnHeader/ReturnTs	0	2014-05-13T10:34:01-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $169,473
Liabilities: $0
Net assets: $169,473
Revenue: $157,468
Expenses: $133,281
Net income: $24,187

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$1.69	$0.00	$1.69	$1.57	$1.33	$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.45	$0.00	$1.45	$1.96	$1.80	$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.30	$0.00	$1.30	$1.78	$1.39	$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.92	$0.00	$0.92	$1.29	$1.10	$0.19