Civic Intelligence

We Care Day Care Inc

EIN 41-1238211 • 501(c)3 • Worthington, MN

Profile

To provide child care services and educational opportunities for children in a supervised environment. The program includes offering healthy snacks and lunch five days a week

1200 Fourth AveWorthington, MN 56187

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$417,481

Up $97,559 (+30%) from 2023

Liabilities

Up

$131,746

Up $660 (+0.5%) from 2023

Net Assets

Up

$285,735

Up $96,899 (+51%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Up

$437,925

Up $47,736 (+12%) from 2023

Expenses

Up

$414,905

Up $8,974 (+2.2%) from 2023

Net Income

Up

$23,020

Up $38,762 (+246%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2014: $14,405Liabilities 2014: $14,405Net Assets 2014: $02014Assets 2015: $40,013Liabilities 2015: $17,039Net Assets 2015: $22,9742015Assets 2016: $67,322Liabilities 2016: $19,196Net Assets 2016: $48,1262016Assets 2017: $59,305Liabilities 2017: $5,779Net Assets 2017: $53,5262017Assets 2018: $53,600Liabilities 2018: $5,782Net Assets 2018: $47,8182018Assets 2019: $51,819Liabilities 2019: $4,420Net Assets 2019: $47,3992019Assets 2020: $271,340Liabilities 2020: $137,896Net Assets 2020: $133,4442020Assets 2021: $272,155Liabilities 2021: $141,706Net Assets 2021: $130,4492021Assets 2022: $290,958Liabilities 2022: $138,227Net Assets 2022: $152,7312022Assets 2023: $319,922Liabilities 2023: $131,086Net Assets 2023: $188,8362023Assets 2024: $417,481Liabilities 2024: $131,746Net Assets 2024: $285,7352024

Highlighted filing

2024

Assets$417,481
Liabilities$131,746
Net Assets$285,735
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $184,016Expenses 2014: $184,296Net Income 2014: -$2802014Revenue 2015: $238,660Expenses 2015: $215,686Net Income 2015: $22,9742015Revenue 2016: $250,200Expenses 2016: $225,048Net Income 2016: $25,1522016Revenue 2017: $217,868Expenses 2017: $212,468Net Income 2017: $5,4002017Revenue 2018: $242,209Expenses 2018: $247,917Net Income 2018: -$5,7082018Revenue 2019: $283,692Expenses 2019: $284,111Net Income 2019: -$4192019Revenue 2020: $366,103Expenses 2020: $280,058Net Income 2020: $86,0452020Revenue 2021: $351,462Expenses 2021: $354,457Net Income 2021: -$2,9952021Revenue 2022: $396,517Expenses 2022: $374,235Net Income 2022: $22,2822022Revenue 2023: $390,189Expenses 2023: $405,931Net Income 2023: -$15,7422023Revenue 2024: $437,925Expenses 2024: $414,905Net Income 2024: $23,0202024

Highlighted filing

2024

Revenue$437,925
Expenses$414,905
Net Income$23,020
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,481
Liabilities
$131,746
Net assets
$285,735
Revenue
$437,925
Expenses
$414,905
Net income
$23,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$1.32$2.86$4.38$4.15$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.20$1.31$1.89$3.90$4.06$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.91$1.38$1.53$3.97$3.74$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.42$1.30$3.51$3.54$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.71$1.38$1.33$3.66$2.80$0.86
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.47$2.84$2.84$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$2.42$2.48$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.54$2.18$2.12$0.05
2016Summary only. Only limited summary data is available for this year.$0.67$0.19$0.48$2.50$2.25$0.25
2015Summary only. Only limited summary data is available for this year.$0.40$0.17$0.23$2.39$2.16$0.23
2014Summary only. Only limited summary data is available for this year.$0.14$0.14$0.00$1.84$1.84$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$437,925
Mission and Program Overview

Mission

To provide child care services and educational opportunities for children in a supervised environment. The program includes offering healthy snacks and lunch five days a week

To provide child care services and education opportunities for children in a supervised enviroment. The program includes offering healthy snacks and lunch five days per week.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$188,836$285,735▲ $96,899
Investments in Publicly Traded Securities$191,261$269,509▲ $78,248
Savings and Temporary Cash Investments$113,468$88,557▼ $24,911
Cash and Non-Interest-Bearing Accounts$8,194$28,034▲ $19,840
Receivables From Officers Etc-$25,400-
Land, Buildings, and Equipment, Net$6,999$5,981▼ $1,018
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$319,922$417,481▲ $97,559
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,708$129,708→ $0
Accounts Payable and Accrued Expenses$1,378$2,038▲ $660
Total Liabilities$131,086$131,746▲ $660
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,836$285,735▲ $96,899
Total Liabilities and Net Assets / Fund Balance$319,922$417,481▲ $97,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,981$3,404$9,385
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kayla JensenPresident
Jamie L BrunsExecutive Director
Angela KlassenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,034
Program Service Revenue
$395,463
Investment Income
$5,428
Other Revenue
$0
All Other Contributions
$37,034
Change in Net Assets
$23,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,225
Other Expenses$118,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,426--$271,426
Office Expenses$25,824--$25,824
Payroll Taxes$24,799--$24,799
Occupancy$23,948--$23,948
Insurance$8,339--$8,339
Interest$7,716--$7,716
Travel$1,985--$1,985
Conferences and Meetings$1,074--$1,074
Depreciation Depletion$1,018--$1,018
Fees for Service Investment Mgmnt Fees$969--$969
Other Expenses$521--$521
Fees for Services Legal$440--$440
Total Functional Expenses$414,905$0$0$414,905
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$25,400-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Line 11B

“Organization's process to review form 990: the board of directors holds a meeting to review form 990 prior to its filing. The board is provided up-to-date financial statements.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation - upon request and at the enrollment of a child, interested parties are informed that the governing documents, policies, and financial statements are available at the manager's office.”

Filing and Contact Details

Filer

Filer Name
We Care Day Care Inc
EIN
41-1238211
Phone
5073727676
Address
1200 FOURTH AVE, WORTHINGTON, MN 56187

Signing Officer

Name
Jamie L Bruns
Title
Executive Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie L Bruns
Formed
1974
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
12

Preparer

Firm
Reed & Brinkman Acctg Svcs
Address
413 3RD STREET, JACKSON, MN 56143
Preparer
Richard R Reed CPA
Phone
5078474222
Supplemental Narrative

Additional Explanations

Form 990, Part III - Additional Information

“To provide child care services and educational opportunities for children in a supervised environment. The program includes offering healthy snacks and lunches five days per week.”

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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0343790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0339019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0500329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01847363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02986
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
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IRS990ScheduleA/InvestmentIncomeCYPct00.00420
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02073806
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05981
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE CHILD CARE SERVICES AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN IN A SUPERVISED ENVIRONMENT. THE PROGRAM INCLUDES OFFERING HEALTHY SNACKS AND LUNCHES FIVE DAYS PER WEEK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE BOARD OF DIRECTORS HOLDS A MEETING TO REVIEW FORM 990 PRIOR TO ITS FILING. THE BOARD IS PROVIDED UP-TO-DATE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - UPON REQUEST AND AT THE ENROLLMENT OF A CHILD, INTERESTED PARTIES ARE INFORMED THAT THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MANAGER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III - ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0414905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131086
IRS990/TotalLiabilitiesEOYAmt0131746
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IRS990/TotalProgramServiceExpensesAmt0414905
IRS990/TotalProgramServiceRevenueAmt0395463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437925
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417481
IRS990/TravelGrp/ProgramServicesAmt01985
IRS990/TravelGrp/TotalAmt01985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01200 FOURTH AVE
IRS990/USAddress/CityNm0WORTHINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056187
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE L BRUNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CARE DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0411238211
ReturnHeader/Filer/PhoneNum05073727676
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 FOURTH AVE
ReturnHeader/Filer/USAddress/CityNm0WORTHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056187
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411980403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REED & BRINKMAN ACCTG SVCS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056143
ReturnHeader/PreparerPersonGrp/PhoneNum05078474222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard R Reed CPA
ReturnHeader/ReturnTs02025-05-13T06:28:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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