Civic Intelligence

We Care

990EZ • Fiscal year 2017 • EIN 46-3826733

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 23, 2017

306 Ave DE LA CouleursSparks, NV 89434

(775) 301-0306

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$1,498

No earlier filing loaded for comparison.

Net Assets

$1,498

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$1,421

No earlier filing loaded for comparison.

Expenses

$658

No earlier filing loaded for comparison.

Net Income

$763

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2017: $1,498Net Assets 2017: $1,4982017Assets 2018: $1,079Net Assets 2018: $1,0792018Assets 2019: $2,025Net Assets 2019: $2,0252019Assets 2020: $3,615Net Assets 2020: $3,6152020

Highlighted filing

2017

Assets$1,498
Liabilities-
Net Assets$1,498

Operations Trend

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2017: $1,421Expenses 2017: $658Net Income 2017: $7632017Revenue 2018: $238Expenses 2018: $657Net Income 2018: -$4192018Revenue 2019: $2,167Expenses 2019: $1,221Net Income 2019: $9462019Revenue 2020: $2,502Expenses 2020: $912Net Income 2020: $1,5902020

Highlighted filing

2017

Revenue$1,421
Expenses$658
Net Income$763
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,421
Mission and Program Overview

Mission

COMMUNITY SUPPORT GROUP

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE EVENTS FOR HOLIDAYS & PROVIDING ACCESS TO VARIOUS ORGANIZATIONS-$471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY HUDDLESONPresident-$0--
MERILEE MILLERVice President-$0--
Filing and Contact Details

Filer

Filer Name
We Care
EIN
46-3826733
Phone
7753010306
Address
306 AVE DE LA COULEURS, Sparks, NV 89434

Signing Officer

Name
Larry Huddleson
Title
President
Phone
7753010306
Signed
2017-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Emperor Tax Services
Address
PO BOX 1304, MARTINEZ, CA 94553
Preparer
Steven Shilling
Phone
9253831902
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Community event supplies 471.

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY HUDDLESON
IRS990EZ/BooksInCareOfDetail/PhoneNum07753010306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 AVE DE LA COULEUR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01421
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0763
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0113
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01498
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01421
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY HUDDLESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MERILEE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SUPPORT GROUP
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE EVENTS FOR HOLIDAYS & PROVIDING ACCESS TO VARIOUS ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0658
IRS990EZ/TotalProgramServiceExpensesAmt0471
IRS990EZ/TotalRevenueAmt01421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01421
IRS990ScheduleA/Total509Grp/TotalAmt01421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY EVENT SUPPLIES 471.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HUDDLESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07753010306
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CARE
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0463826733
ReturnHeader/Filer/PhoneNum07753010306
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 AVE DE LA COULEURS
ReturnHeader/Filer/USAddress/CityNm0Sparks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089434
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CEC6121436F2FD4DE65E6D333EBBF7FA81258A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CEC6121436F2FD4DE65E6D333EBBF7FA81258A9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06870722017096001rzay
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.71.183.251
ReturnHeader/FilingSecurityInformation/IPDt02017-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:07:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMPEROR TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094553
ReturnHeader/PreparerPersonGrp/PhoneNum09253831902
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SHILLING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-16T21:07:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings