Civic Intelligence

We Care Learning and Development Center

990 • Fiscal year 2023 • EIN 47-1912446

Jan 01, 2023 to Dec 31, 2023 • Filed on May 21, 2024

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

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.62x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$36,013

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$711,952

Down $8,422 (-1.2%) from 2022

Net Assets

Up

$334,535

Up $50,583 (+18%) from 2022

Liabilities

Down

$377,417

Down $59,005 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$607,592

Up $77,349 (+15%) from 2022

Expenses

Up

$560,144

Up $56,227 (+11%) from 2022

Net Income

Up

$47,448

Up $21,122 (+80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$711,952
Liabilities$377,417
Net Assets$334,535
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$607,592
Expenses$560,144
Net Income$47,448
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2024
Return Version
2023v5.0
Gross Receipts
$607,592
Mission and Program Overview

Mission

Early Education and Child Care Services

Day Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$363,574$358,602▼ $4,972
Land, Buildings, and Equipment, Net$356,800$353,350▼ $3,450
Total Assets$720,374$711,952▼ $8,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$384,958$366,724▼ $18,234
Accounts Payable and Accrued Expenses$51,464$10,693▼ $40,771
Total Liabilities$436,422$377,417▼ $59,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,952$334,535▲ $50,583
Total Net Assets Fund Balance$283,952$334,535▲ $50,583
Total Liabilities and Net Assets / Fund Balance$720,374$711,952▼ $8,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,600$14,400-
Land$20,000--
Leasehold Improvements$28,750--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane GreenCFOPT$36,013$36,013
Gerald GreenPresidentPT$13,440$13,440

Board Members and Trustees

NameTitle
Frances MackVice President
Renita RichardsonDirector of Education
Precious GolstonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$535,860
Program Service Revenue
$70,658
Investment Income
$1,074
Other Revenue
$0
All Other Contributions
$121,784
Change in Net Assets
$47,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,013
Other Expenses$211,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,557--$327,557
Occupancy$36,251--$36,251
Payroll Taxes$21,456--$21,456
Insurance$15,576--$15,576
Fees for Services Management$11,967--$11,967
Travel$9,478--$9,478
Interest$8,384--$8,384
Depreciation Depletion$7,200--$7,200
Office Expenses$3,401--$3,401
Advertising$2,000--$2,000
Other Expenses$1,082--$1,082
Information Technology$728--$728
Fees for Services Accounting$110--$110
Total Functional Expenses$560,144$0$0$560,144
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 prior to submitting”

Part VI Line 19

“Documents 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
2024-05-21
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

Firm
Nolan Financial Services LLC
Address
6375 Germantown Avenue, Philadelphia, PA 19144
Preparer
Paul J Nolan CPA
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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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J NOLAN CPA
ReturnHeader/ReturnTs02024-05-21T14:01:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,952
Liabilities
$377,417
Net assets
$334,535
Revenue
$607,592
Expenses
$560,144
Net income
$47,448
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