Civic Intelligence

Wee Care Inc

990 • Fiscal year 2015 • EIN 58-1618471

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
599 Fox LaneLewisburg, TN 37091

(931) 359-3998

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 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-173%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$23,590

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 116.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $64,546 (-100%) from 2014

Net Assets

Down

$0

Down $60,946 (-100%) from 2014

Liabilities

Down

$0

Down $3,600 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$20,232

Down $240,534 (-92%) from 2014

Expenses

Down

$55,158

Down $245,330 (-82%) from 2014

Net Income

Up

-$34,926

Up $4,796 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $156,342Liabilities 2011: $195Net Assets 2011: $156,1472011Assets 2012: $151,929Liabilities 2012: $20Net Assets 2012: $151,9092012Assets 2013: $101,390Liabilities 2013: $70Net Assets 2013: $101,3202013Assets 2014: $64,546Liabilities 2014: $3,600Net Assets 2014: $60,9462014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KRevenue 2011: $344,740Expenses 2011: $353,654Net Income 2011: -$8,9142011Revenue 2012: $346,658Expenses 2012: $350,896Net Income 2012: -$4,2382012Revenue 2013: $292,711Expenses 2013: $343,300Net Income 2013: -$50,5892013Revenue 2014: $260,766Expenses 2014: $300,488Net Income 2014: -$39,7222014Revenue 2015: $20,232Expenses 2015: $55,158Net Income 2015: -$34,9262015

Highlighted filing

2015

Revenue$20,232
Expenses$55,158
Net Income-$34,926
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$92,415
Mission and Program Overview

Mission

Provide child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,058--
Cash and Non-Interest-Bearing Accounts$9,408--
Loans From Officers Directors$3,600--
Total Assets$64,546$0▼ $64,546
Other Assets Total$80--
Liabilities
Total Liabilities$3,600$0▼ $3,600
Net Assets / Fund Balance
Unrestricted Net Assets$60,946--
Total Net Assets Fund Balance$60,946$0▼ $60,946
Total Liabilities and Net Assets / Fund Balance$64,546$0▼ $64,546
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann BrandonDirectorFT$23,590$23,590

Board Members and Trustees

NameTitle
Robert BiggersPresident
Christa CrawfordBoard Member
Katie SterlingBoard Member
Keisha FarrellBoard Member
Peggy EdwardsBoard Member
Peggy HubbardBoard Member
Phyllis BrownBoard Member
Steve LewisBoard Member
Cathy NashSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,417
Investment Income
$7,815
Other Revenue
$0
Change in Net Assets
$-34,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,747
Other Expenses$8,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,684$23,590$0$43,274
Depreciation Depletion$3,672$0$0$3,672
Payroll Taxes$1,581$1,892$0$3,473
Fees for Services Accounting$1,875$0$0$1,875
Occupancy$1,037$0$0$1,037
Other Expenses$573$0$0$573
Insurance$531$0$0$531
Total Functional Expenses$29,676$25,482$0$55,158
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,600--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wee Care Inc
EIN
58-1618471
Phone
9313593998
Address
599 FOX LANE, LEWISBURG, TN 37091

Signing Officer

Name
Cathy Nash
Title
Director
Phone
9313593998
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Hubbard
Formed
1986
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
0

Preparer

Firm
Michael D Sullivan CPA
Address
655 N Ellington Parkway, Lewisburg, TN 37091
Preparer
Michael D Sullivan
Phone
9312706715
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Director of child care is mother of board member”

Pt VI, Line 11B

“All members review form 990”

Pt VI, Line 12C

“The board does a yearly review of policies”

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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501 C 3
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt6501 C 3
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0BOY SCOUTS OF AMERICA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1KIDDIE COLLEGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2FIRST UNITED METHODIST DAYCARE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3SALVATION ARMY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm4COURT APPOINTED SPECIAL ADVOCATES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm5MARSHALL COUNTY COMMUNITY THEATER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm6GIRL SCOUTS OF MARSHALL COUNTY
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11191 W ELLINGTON PKWY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2214 4TH AENUE NORTH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR OF CHILD CARE IS MOTHER OF BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES A YEARLY REVIEW OF POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$20,232
Expenses
$55,158
Net income
-$34,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.55$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$2.61$3.00$0.40
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$2.93$3.43$0.51
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$3.47$3.51$0.04
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$3.45$3.54$0.09