Civic Intelligence

We Care Fund Inc.

990EZ • Fiscal year 2018 • EIN 46-1559875

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

8928 Prominence Parkway No 200Jacksonville, FL 32256

(904) 783-5000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$265,475

Up $72,328 (+37%) from 2017

Net Assets

Up

$265,475

Up $73,288 (+38%) from 2017

Liabilities

Down

$0

Down $960 (-100%) from 2017

Revenue

Down

$192,795

Down $67,098 (-26%) from 2017

Expenses

Down

$120,466

Down $8,197 (-6.4%) from 2017

Net Income

Down

$72,329

Down $58,901 (-45%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$265,475
Liabilities$0
Net Assets$265,475

Operations Trend

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

2018

Revenue$192,795
Expenses$120,466
Net Income$72,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$192,795
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 DISTRESS.$116,720$116,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH THOMPSONPresident-$0--
DREW ELKINSVice President-$0--
SANDRA GRIMMSecretary-$0--
KENNETH E JONESTreasurer-$0--
KEVIN STUBBSAssistant Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
We Care Fund Inc
EIN
46-1559875
Phone
9047835000
Address
8928 PROMINENCE PARKWAY NO 200, JACKSONVILLE, FL 32256

Signing Officer

Name
Kenneth Jones
Title
Officer
Phone
9047835000
Signed
2019-11-06
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 8 - Other Revenue

Description: other income. Amount: 6,665. Description: miscellaneous income. Amount: 1,111. Total to form 990-ez, line 8: 7,776.

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

Affiliate name: charitable assistance (156 recipients). Affiliate address: 8928 prominence parkway, #200 jacksonville, fl 32256. Purpose of payment: various. Amount of payment: 116,720.

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

Description: bank fees. Amount: 1,535.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 960.

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

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

Raw XML Appendix169 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DREW ELKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA GRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH E JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN STUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0960
IRS990EZ/OtherExpensesTotalAmt01535
IRS990EZ/OtherRevenueTotalAmt07776
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 DISTRESS.
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/TotalSupportAmt0800752
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 6,665. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,111. TOTAL TO FORM 990-EZ, LINE 8: 7,776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: CHARITABLE ASSISTANCE (156 RECIPIENTS). AFFILIATE ADDRESS: 8928 PROMINENCE PARKWAY, #200 JACKSONVILLE, FL 32256. PURPOSE OF PAYMENT: VARIOUS. AMOUNT OF PAYMENT: 116,720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 1,535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 960. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09047835000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CARE FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0461559875
ReturnHeader/Filer/PhoneNum09047835000
ReturnHeader/Filer/USAddress/AddressLine1Txt08928 PROMINENCE PARKWAY NO 200
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032256
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.241.144.70
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:41:03
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/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BIBBY
ReturnHeader/ReturnTs02019-11-08T14:03:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings