Civic Intelligence

We Care Learning and Development Center

990 • Fiscal year 2020 • EIN 47-1912446

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization Profilewecarelearningcenter.com
5811 North 12th StreetPhiladelphia, PA 19141

(215) 244-7735

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.88x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$34,550

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$659,792

Up $187,680 (+40%) from 2019

Net Assets

Up

$177,320

Up $140,219 (+378%) from 2019

Liabilities

Up

$482,472

Up $47,461 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Up

$550,094

Up $77,982 (+17%) from 2019

Expenses

Up

$456,817

Up $21,806 (+5.0%) from 2019

Net Income

Up

$93,277

Up $56,176 (+151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2018: $151,666Liabilities 2018: $136,8792018Assets 2019: $472,112Liabilities 2019: $435,011Net Assets 2019: $37,1012019Assets 2020: $659,792Liabilities 2020: $482,472Net Assets 2020: $177,3202020Assets 2021: $669,050Liabilities 2021: $411,423Net Assets 2021: $257,6272021Assets 2022: $720,374Liabilities 2022: $436,422Net Assets 2022: $283,9522022Assets 2023: $711,952Liabilities 2023: $377,417Net Assets 2023: $334,5352023Assets 2024: $768,366Liabilities 2024: $347,350Net Assets 2024: $421,0162024

Highlighted filing

2020

Assets$659,792
Liabilities$482,472
Net Assets$177,320
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0Revenue 2018: $151,666Expenses 2018: $136,879Net Income 2018: $14,7872018Revenue 2019: $472,112Expenses 2019: $435,011Net Income 2019: $37,1012019Revenue 2020: $550,094Expenses 2020: $456,817Net Income 2020: $93,2772020Revenue 2021: $636,470Expenses 2021: $600,308Net Income 2021: $36,1622021Revenue 2022: $530,243Expenses 2022: $503,917Net Income 2022: $26,3262022Revenue 2023: $607,592Expenses 2023: $560,144Net Income 2023: $47,4482023Revenue 2024: $707,102Expenses 2024: $620,622Net Income 2024: $86,4802024

Highlighted filing

2020

Revenue$550,094
Expenses$456,817
Net Income$93,277
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$550,094
Mission and Program Overview

Mission

Early Education and Child Care Services

Day Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$361,070-
Cash and Non-Interest-Bearing Accounts$472,112$298,722▼ $173,390
Total Assets$472,112$659,792▲ $187,680
Liabilities
Mortgage Notes Payable Secured by Investment Property-$264,000-
Unsecured Notes Loans Payable-$204,429-
Accounts Payable and Accrued Expenses$435,012$14,043▼ $420,969
Total Liabilities$435,012$482,472▲ $47,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,100$177,320▲ $140,220
Total Net Assets Fund Balance$37,100$177,320▲ $140,220
Total Liabilities and Net Assets / Fund Balance$472,112$659,792▲ $187,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,000--
Other Land Buildings$22,070$14,713-
Land$20,000--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renita RichardsonDirector of EducationFT$34,550$34,550
Diane GreenCFOFT$20,880$20,880

Board Members and Trustees

NameTitle
Gerald GreenPresident
Frances MackVice President
Precious GolstonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$526,135
Program Service Revenue
$23,584
Investment Income
$375
Other Revenue
$0
All Other Contributions
$27,500
Change in Net Assets
$93,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,721
Salaries, Compensation, and Employee Benefits$220,936
Grants and Similar Amounts Paid$2,160
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,936--$220,936
Other Expenses$83,817--$83,817
Occupancy$72,509--$72,509
Office Expenses$24,930--$24,930
Insurance$15,647--$15,647
Depreciation Depletion$9,513--$9,513
Fees for Services Legal$8,291--$8,291
Information Technology$7,337--$7,337
Grants to Domestic Orgs$2,160--$2,160
Advertising$1,169--$1,169
Travel$926--$926
Interest$833--$833
Total Functional Expenses$456,817$0$0$456,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The 2020 Form 990 has been reviewed by the board of directors”

Part VI Line 19

“Governing Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
We Care Learning and Development Center
EIN
47-1912446
In Care Of
% Diane Green
Address
5811 North 12th Street, Philadelphia, PA 19141

Signing Officer

Name
Diane Green
Title
President
Phone
2152447735
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Green
Formed
2018
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Paul J Nolan
Phone
2679344003
Supplemental Narrative

Additional Explanations

Part IV Line 38

“The 2020 IRS Form 990 has been reviewed by the organization's”

Part IV Line 38

“Board of Directors”

Raw XML Appendix318 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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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,792
Liabilities
$482,472
Net assets
$177,320
Revenue
$550,094
Expenses
$456,817
Net income
$93,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.68$3.47$4.21$7.07$6.21$0.86
2023Detailed filing. Detailed filing data is available for this year.$7.12$3.77$3.35$6.08$5.60$0.47
2022Detailed filing. Detailed filing data is available for this year.$7.20$4.36$2.84$5.30$5.04$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.69$4.11$2.58$6.36$6.00$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.60$4.82$1.77$5.50$4.57$0.93
2019Summary only. Only limited summary data is available for this year.$4.72$4.35$0.37$4.72$4.35$0.37
2018Summary only. Only limited summary data is available for this year.$1.52$1.37$1.52$1.37$0.15