Civic Intelligence

Wafer Green Community Care Inc

EIN 38-3698486 • 501(c)3

Profile

Charitableliterary&education

4519 Station St36612
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$4,487

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$169,473

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

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$169,473

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

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Down

$157,468

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

Expenses

Down

$133,281

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

Net Income

Up

$24,187

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

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $91,766Liabilities 2010: $0Net Assets 2010: $91,7662010Assets 2011: $129,976Liabilities 2011: $0Net Assets 2011: $129,9762011Assets 2012: $145,286Liabilities 2012: $0Net Assets 2012: $145,2862012Assets 2013: $169,473Liabilities 2013: $0Net Assets 2013: $169,4732013

Highlighted filing

2013

Assets$169,473
Liabilities$0
Net Assets$169,473
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2010: $129,267Expenses 2010: $110,420Net Income 2010: $18,8472010Revenue 2011: $177,665Expenses 2011: $139,455Net Income 2011: $38,2102011Revenue 2012: $195,622Expenses 2012: $180,312Net Income 2012: $15,3102012Revenue 2013: $157,468Expenses 2013: $133,281Net Income 2013: $24,1872013

Highlighted filing

2013

Revenue$157,468
Expenses$133,281
Net Income$24,187
Open 2013 Filing

Filings

Most recent 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 SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Filing Detail
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

DescriptionGrantsExpenses
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 Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWENNETTE GREENPresidentFT$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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GWENNETTE GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02514565174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10306 12TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHICKSAW
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode036611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07822
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169473
IRS990EZ/GrossReceiptsAmt0157468
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169473
IRS990EZ/OccupancyRentUtltsAndMaintAmt016065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GWENNETTE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLELITERARY&EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0157468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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/ProgramServiceExpensesAmt0132101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062759
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133281
IRS990EZ/TotalProgramServiceExpensesAmt0132101
IRS990EZ/TotalRevenueAmt0157468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0784871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0784871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0784871
IRS990ScheduleA/TotalSupportAmt0784871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION 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/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENNETTE GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02514565174
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAFER GREEN COMMUNITY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0WAFE
ReturnHeader/Filer/EIN0383698486
ReturnHeader/Filer/USAddress/AddressLine104519 STATION ST
ReturnHeader/Filer/USAddress/City0MOBILE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202604458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EVANS FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10355 WESTWOOD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036606
ReturnHeader/PreparerPersonGrp/PhoneNum02514788895
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHA EVANS
ReturnHeader/ReturnTs02014-05-13T10:34:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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