Civic Intelligence

We Care Learning and Development Center

990 • Fiscal year 2022 • EIN 47-1912446

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 25, 2023

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

89th percentile

0.61x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.82x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

47th percentile

5.0%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$39,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$720,374

Up $51,324 (+7.7%) from 2021

Net Assets

Up

$283,952

Up $26,325 (+10%) from 2021

Liabilities

Up

$436,422

Up $24,999 (+6.1%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Down

$530,243

Down $106,227 (-17%) from 2021

Expenses

Down

$503,917

Down $96,391 (-16%) from 2021

Net Income

Down

$26,326

Down $9,836 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$720,374
Liabilities$436,422
Net Assets$283,952
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$530,243
Expenses$503,917
Net Income$26,326
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 25, 2023
Return Version
2022v4.1
Gross Receipts
$530,243
Mission and Program Overview

Mission

Early Education and Child Care Services

Day Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,580$363,574▲ $33,994
Land, Buildings, and Equipment, Net$339,470$356,800▲ $17,330
Total Assets$669,050$720,374▲ $51,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,476$384,958▲ $139,482
Unsecured Notes Loans Payable$149,259--
Accounts Payable and Accrued Expenses$16,688$51,464▲ $34,776
Total Liabilities$411,423$436,422▲ $24,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,627$283,952▲ $26,325
Total Net Assets Fund Balance$257,627$283,952▲ $26,325
Total Liabilities and Net Assets / Fund Balance$669,050$720,374▲ $51,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,800$7,200-
Other Land Buildings-$36,783-
Land$20,000--
Leasehold Improvements$25,000--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renita RichardsonDirector of Education-$39,000$39,000
Diane GreenCFOPT$23,580$23,580

Board Members and Trustees

NameTitle
Gerald GreenPresident
Frances MackVice President
Precious GolstonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$468,900
Program Service Revenue
$60,488
Investment Income
$855
Other Revenue
$0
Change in Net Assets
$26,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,921
Salaries, Compensation, and Employee Benefits$245,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,416--$183,416
Other Expenses$115,926--$115,926
Current Officers, Directors, Trustees, and Key Employees$62,580--$62,580
Occupancy$56,641--$56,641
Office Expenses$32,685--$32,685
Insurance$12,680--$12,680
Depreciation Depletion$7,670--$7,670
Interest$7,291--$7,291
Fees for Services Management$6,855--$6,855
Travel$4,762--$4,762
Advertising$3,288--$3,288
Total Functional Expenses$503,917$0$0$503,917
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

“Reviewed by board of directors prior to filing”

Part VI Line 19

“Available 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
2023-02-25
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
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,374
Liabilities
$436,422
Net assets
$283,952
Revenue
$530,243
Expenses
$503,917
Net income
$26,326
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