Civic Intelligence

We Care Fund Inc.

990EZ • Fiscal year 2014 • EIN 46-1559875

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileN/A
5050 Edgewood CTJacksonville, FL 32254

(904) 783-5599

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$115,377

No earlier filing loaded for comparison.

Net Assets

$115,377

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

$134,522

No earlier filing loaded for comparison.

Expenses

$88,726

No earlier filing loaded for comparison.

Net Income

$45,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2014: $115,377Liabilities 2014: $0Net Assets 2014: $115,3772014Assets 2015: $80,301Liabilities 2015: $960Net Assets 2015: $79,3412015Assets 2016: $61,917Liabilities 2016: $960Net Assets 2016: $60,9572016Assets 2017: $193,147Liabilities 2017: $960Net Assets 2017: $192,1872017Assets 2018: $265,475Liabilities 2018: $0Net Assets 2018: $265,4752018Assets 2019: $208,661Liabilities 2019: $0Net Assets 2019: $208,6612019Assets 2020: $131,247Liabilities 2020: $0Net Assets 2020: $131,2472020Assets 2021: $168,715Liabilities 2021: $0Net Assets 2021: $168,7152021Assets 2022: $200,418Liabilities 2022: $4,700Net Assets 2022: $195,7182022Assets 2023: $39,276Liabilities 2023: $500Net Assets 2023: $38,7762023Assets 2024: $50,543Liabilities 2024: $0Net Assets 2024: $50,5432024

Highlighted filing

2014

Assets$115,377
Liabilities$0
Net Assets$115,377
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $134,522Expenses 2014: $88,726Net Income 2014: $45,7962014Revenue 2015: $92,490Expenses 2015: $128,526Net Income 2015: -$36,0362015Revenue 2016: $104,213Expenses 2016: $122,597Net Income 2016: -$18,3842016Revenue 2017: $259,893Expenses 2017: $128,663Net Income 2017: $131,2302017Revenue 2018: $192,795Expenses 2018: $120,466Net Income 2018: $72,3292018Revenue 2019: $78,908Expenses 2019: $135,722Net Income 2019: -$56,8142019Revenue 2020: $141,232Expenses 2020: $218,646Net Income 2020: -$77,4142020Revenue 2021: $615,657Expenses 2021: $578,189Net Income 2021: $37,4682021Revenue 2022: $752,720Expenses 2022: $725,717Net Income 2022: $27,0032022Revenue 2023: $135,145Expenses 2023: $292,087Net Income 2023: -$156,9422023Revenue 2024: $162,412Expenses 2024: $150,645Net Income 2024: $11,7672024

Highlighted filing

2014

Revenue$134,522
Expenses$88,726
Net Income$45,796
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$134,522
Mission and Program Overview

Mission

The we care fund, inc. (we care) operates to relieve the distress and suffering of the bi-lo holding/winn-dixie stores, inc.'s (the employer) workforce, currently comprised of approximately 50,000 employees, which is caused by current and future disasters and emergency hardship situations.

Program Services

DescriptionGrantsExpenses
WE CARE PROVIDES RELIEF THROUGH ITS WE CARE PROGRAM, WHICH PROVIDES FINANCIAL AND OTHER ASSISTANCE TO CURRENT AND FUTURE EMPLOYEES WHO OBJECTIVELY DEMONSTRATE NEED OR DESTRESS.$0$87,903
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN BOSTONPresident-$0--
M SANDLIN GRIMMSecretary-$0--
KENNETH E JONESDirector-$0--
ROBERT DEVINEDirector-$0--
KEVIN STUBBSTreasurer-$0--
MARIO POOLEAsst. Treasurer-$0--
JANET O'ROURKEAsst. Secretary-$0--
Filing and Contact Details

Filer

Filer Name
We Care Fund Inc
EIN
46-1559875
Phone
9047835599
Address
5050 EDGEWOOD CT, JACKSONVILLE, FL 32254

Signing Officer

Name
Kevin Stubbs
Title
Treasurer
Phone
9047835599
Signed
2015-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: charitable assistance (77 recipients). Affiliate address: 5050 edgewood ct jacksonville, fl 32254. Purpose of payment: various. Amount of payment: 87,903.”

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

“Description: bank fees. Amount: 762. Description: business expenses. Amount: 61. Total to form 990-ez, line 16: 823.”

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

“Description: prepaid expense. Beg. Of year amount: 0. End of year amount: 1,040.”

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

“Description: accounts payable. Beg. Of year amount: 960. End of year amount: 0.”

Raw XML Appendix156 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/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09047835000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05050 EDGEWOOD CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134522
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt045796
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115377
IRS990EZ/GrantsAndSimilarAmountsPaidAmt087903
IRS990EZ/GrossReceiptsAmt0134522
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN BOSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1M SANDLIN GRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH E JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN STUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIO POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANET O'ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST. TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST. SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01040
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE WE CARE FUND, INC. (WE CARE) OPERATES TO RELIEVE THE DISTRESS AND SUFFERING OF THE BI-LO HOLDING/WINN-DIXIE STORES, INC.'S (THE EMPLOYER) WORKFORCE, CURRENTLY COMPRISED OF APPROXIMATELY 50,000 EMPLOYEES, WHICH IS CAUSED BY CURRENT AND FUTURE DISASTERS AND EMERGENCY HARDSHIP SITUATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE CARE PROVIDES RELIEF THROUGH ITS WE CARE PROGRAM, WHICH PROVIDES FINANCIAL AND OTHER ASSISTANCE TO CURRENT AND FUTURE EMPLOYEES WHO OBJECTIVELY DEMONSTRATE NEED OR DESTRESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087903
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0960
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088726
IRS990EZ/TotalProgramServiceExpensesAmt087903
IRS990EZ/TotalRevenueAmt0134522
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0256962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256962
IRS990ScheduleA/TotalSupportAmt0256962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: CHARITABLE ASSISTANCE (77 RECIPIENTS). AFFILIATE ADDRESS: 5050 EDGEWOOD CT JACKSONVILLE, FL 32254. PURPOSE OF PAYMENT: VARIOUS. AMOUNT OF PAYMENT: 87,903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 762. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 960. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN STUBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09047835599
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CARE FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0461559875
ReturnHeader/Filer/PhoneNum09047835599
ReturnHeader/Filer/USAddress/AddressLine1Txt05050 EDGEWOOD CT
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 RIDGEFIELD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282542254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BIBBY
ReturnHeader/ReturnTs02015-07-29T12:53:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,377
Liabilities
$0
Net assets
$115,377
Revenue
$134,522
Expenses
$88,726
Net income
$45,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.62$1.51$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.39$1.35$2.92$1.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.05$1.96$7.53$7.26$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$6.16$5.78$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.41$2.19$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.79$1.36$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.93$1.20$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.92$2.60$1.29$1.31
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.04$1.23$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.92$1.29$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.35$0.89$0.46