Civic Intelligence

We Care Fund Inc.

990EZ • Fiscal year 2019 • EIN 46-1559875

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$208,661

Down $56,814 (-21%) from 2018

Net Assets

Down

$208,661

Down $56,814 (-21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$78,908

Down $113,887 (-59%) from 2018

Expenses

Up

$135,722

Up $15,256 (+13%) from 2018

Net Income

Down

-$56,814

Down $129,143 (-179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$208,661
Liabilities$0
Net Assets$208,661
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$78,908
Expenses$135,722
Net Income-$56,814
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$78,908
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.$132,072$132,072
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH THOMPSONPresident-$0--
DREW ELKINSVice President-$0--
M SANDLIN 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
2020-11-10
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 - Grants and Similar Amounts Paid

“Activity classification: charitable assistance. Grantee name: various. Amount given: 132,072.”

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

“Description: bank fees. Amount: 1,500.”

Raw XML Appendix161 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/AddressLine1Txt08928 PROMINENCE PARKWAY STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0265475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0208661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt078908
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-56814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02150
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208661
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0132072
IRS990EZ/GrossReceiptsAmt078908
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0265475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0265475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DREW ELKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2M SANDLIN 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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01500
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0132072
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132072
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0135722
IRS990EZ/TotalProgramServiceExpensesAmt0132072
IRS990EZ/TotalRevenueAmt078908
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0720523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77190
IRS990ScheduleA/PublicSupportPY170Pct00.80430
IRS990ScheduleA/PublicSupportTotal170Amt0556173
IRS990ScheduleA/SubstantialContributorsTotAmt0164350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0720523
IRS990ScheduleA/TotalSupportAmt0720523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE ASSISTANCE. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 132,072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09047835000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048FB394F9AA065459641371F168D9F2AFFFBB473
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.47.28.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:57:13
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BIBBY
ReturnHeader/ReturnTs02020-11-10T16:30:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,661
Liabilities
$0
Net assets
$208,661
Revenue
$78,908
Expenses
$135,722
Net income
-$56,814
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.35$0.89$0.46