Civic Intelligence

Operation We Care Inc.

990EZ • Fiscal year 2016 • EIN 45-3847035

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

829 E William StreetSalisbury, MD 21804

(410) 713-8940

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$62,788

Up $14,792 (+31%) from 2015

Net Assets

Up

$58,027

Up $10,031 (+21%) from 2015

Liabilities

Up

$4,761

Up $4,761 from 2015

Revenue

Down

$123,273

Down $2,751 (-2.2%) from 2015

Expenses

Down

$113,242

Down $1,382 (-1.2%) from 2015

Net Income

Down

$10,031

Down $1,369 (-12%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $13,539Liabilities 2012: $0Net Assets 2012: $13,5392012Assets 2013: $21,250Liabilities 2013: $31Net Assets 2013: $21,2192013Assets 2014: $36,596Liabilities 2014: $0Net Assets 2014: $36,5962014Assets 2015: $47,996Liabilities 2015: $0Net Assets 2015: $47,9962015Assets 2016: $62,788Liabilities 2016: $4,761Net Assets 2016: $58,0272016Assets 2017: $84,439Liabilities 2017: $9,185Net Assets 2017: $75,2542017Assets 2018: $55,799Liabilities 2018: $771Net Assets 2018: $55,0282018Assets 2019: $69,814Liabilities 2019: $5,828Net Assets 2019: $63,9862019Assets 2020: $103,180Liabilities 2020: $6,430Net Assets 2020: $96,7502020Assets 2021: $106,646Liabilities 2021: $6,899Net Assets 2021: $99,7472021Assets 2022: $139,732Liabilities 2022: $32,718Net Assets 2022: $107,0142022Assets 2023: $114,770Liabilities 2023: $32,466Net Assets 2023: $82,3042023Assets 2024: $128,423Liabilities 2024: $39,330Net Assets 2024: $89,0932024

Highlighted filing

2016

Assets$62,788
Liabilities$4,761
Net Assets$58,027

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $57,350Expenses 2012: $46,471Net Income 2012: $10,8792012Revenue 2013: $82,511Expenses 2013: $74,831Net Income 2013: $7,6802013Revenue 2014: $82,128Expenses 2014: $66,751Net Income 2014: $15,3772014Revenue 2015: $126,024Expenses 2015: $114,624Net Income 2015: $11,4002015Revenue 2016: $123,273Expenses 2016: $113,242Net Income 2016: $10,0312016Revenue 2017: $186,407Expenses 2017: $169,180Net Income 2017: $17,2272017Revenue 2018: $183,694Expenses 2018: $203,920Net Income 2018: -$20,2262018Revenue 2019: $222,836Expenses 2019: $213,878Net Income 2019: $8,9582019Revenue 2020: $276,112Expenses 2020: $243,348Net Income 2020: $32,7642020Revenue 2021: $209,254Expenses 2021: $206,258Net Income 2021: $2,9962021Revenue 2022: $412,786Expenses 2022: $405,519Net Income 2022: $7,2672022Revenue 2023: $66,487Expenses 2023: $91,197Net Income 2023: -$24,7102023Revenue 2024: $169,122Expenses 2024: $162,333Net Income 2024: $6,7892024

Highlighted filing

2016

Revenue$123,273
Expenses$113,242
Net Income$10,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$123,273
Mission and Program Overview

Mission

To provide care packages to troops from the local area and to provide local support to local troops and their families.

Program Services

DescriptionGrantsExpenses
PREPARATION AND MAILING OF CARE PACKAGES TO TROOPS$0$92,059
PROVIDE SUPPORT TO LOCAL TROOPS AND FAMILIES$0$18,870
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF MERRITTPresidentPT$0--
BRUCE BENNETTVice PresidentPT$0--
DIANA MERRITTTreasurer / SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Operation We Care Inc
EIN
45-3847035
Phone
4107138940
Address
829 E WILLIAM STREET, SALISBURY, MD 21804

Signing Officer

Name
Jeff Merritt
Title
President
Phone
4107138940
Signed
2017-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Ashley M Stern CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: operations: military support . Amount: 439. Description: operations: postage, mailing servic . Amount: 26,936. Description: operations: supplies . Amount: 62,554. Description: operations: insurance . Amount: 1,310. Description: operations: facilities and equipmen . Amount: 821. Description: operations: neverforget program . Amount: 18,870. Total to form 990-ez, line 16: 110,930.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 270. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card liability . Beg. Of year amount: 0. End of year amount: 4,761.

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF MERRITT
IRS990EZ/BooksInCareOfDetail/PhoneNum04107138940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01008 S SALISBURY BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123273
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0757
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt062788
IRS990EZ/GrossReceiptsAmt0123273
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF MERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA MERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER / SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0270
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0110930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CARE PACKAGES TO TROOPS FROM THE LOCAL AREA AND TO PROVIDE LOCAL SUPPORT TO LOCAL TROOPS AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt01555
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARATION AND MAILING OF CARE PACKAGES TO TROOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUPPORT TO LOCAL TROOPS AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092059
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118870
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04761
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0113242
IRS990EZ/TotalProgramServiceExpensesAmt0110929
IRS990EZ/TotalRevenueAmt0123273
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPERATIONWECARE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472350
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0472350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057350
IRS990ScheduleA/Total509Grp/TotalAmt0472350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OPERATIONS: MILITARY SUPPORT . AMOUNT: 439. DESCRIPTION: OPERATIONS: POSTAGE, MAILING SERVIC . AMOUNT: 26,936. DESCRIPTION: OPERATIONS: SUPPLIES . AMOUNT: 62,554. DESCRIPTION: OPERATIONS: INSURANCE . AMOUNT: 1,310. DESCRIPTION: OPERATIONS: FACILITIES AND EQUIPMEN . AMOUNT: 821. DESCRIPTION: OPERATIONS: NEVERFORGET PROGRAM . AMOUNT: 18,870. TOTAL TO FORM 990-EZ, LINE 16: 110,930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 270. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD LIABILITY . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,761.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MERRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04107138940
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION WE CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0453847035
ReturnHeader/Filer/PhoneNum04107138940
ReturnHeader/Filer/USAddress/AddressLine1Txt0829 E WILLIAM STREET
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9E79E89DCC98E39D02A706A3E668B2FD02E9430
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A477711AECBF890534F903A258052B53994B701
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.206.232.202
ReturnHeader/FilingSecurityInformation/IPDt02017-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:55:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521224986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKS & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 SWEETBAY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021804
ReturnHeader/PreparerPersonGrp/PhoneNum04105465600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY M STERN CPA
ReturnHeader/ReturnTs02017-06-13T13:25:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.39$0.89$1.69$1.62$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.32$0.82$0.66$0.91$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.33$1.07$4.13$4.06$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.07$1.00$2.09$2.06$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.06$0.97$2.76$2.43$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.64$2.23$2.14$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$1.84$2.04$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.09$0.75$1.86$1.69$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$1.23$1.13$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.26$1.15$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.82$0.67$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.83$0.75$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.57$0.46$0.11