Civic Intelligence

Wee Care Inc

EIN 59-1114049 • 501(c)3 • Belle Glade, FL

Profile

Service nbsp;to nbsp;the nbsp;children nbsp;of nbsp;the nbsp;depressed nbsp;neighborhood nbsp;of nbsp;belle nbsp;glade nbsp;fl nbsp;by nbsp;providing nbsp;and nbsp;promoting nbsp;continuity nbsp;to nbsp;enable nbsp;these nbsp;children nbsp;to nbsp;develop nbsp;to nbsp;their nbsp;full nbsp;potential

209 SW 10th StreetBelle Glade, FL 33430
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.35x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$53,030

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-7.7%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$481,170

Up $140,390 (+41%) from 2020

Liabilities

Up

$167,270

Up $78,785 (+89%) from 2020

Net Assets

Up

$313,900

Up $61,605 (+24%) from 2020

Revenue

Down

$513,115

Down $42,564 (-7.7%) from 2020

Expenses

Down

$451,510

Down $93,422 (-17%) from 2020

Net Income

Up

$61,605

Up $50,858 (+473%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $131,068Liabilities 2010: $12,200Net Assets 2010: $118,8682010Assets 2012: $210,577Liabilities 2012: $29,411Net Assets 2012: $181,1662012Assets 2013: $241,731Liabilities 2013: $21,723Net Assets 2013: $220,0082013Assets 2014: $222,213Liabilities 2014: $17,549Net Assets 2014: $204,6642014Assets 2015: $203,973Liabilities 2015: $35,258Net Assets 2015: $168,7152015Assets 2016: $253,206Liabilities 2016: $25,413Net Assets 2016: $227,7932016Assets 2017: $267,581Liabilities 2017: $26,170Net Assets 2017: $241,4112017Assets 2018: $256,361Liabilities 2018: $26,170Net Assets 2018: $230,1912018Assets 2019: $267,718Liabilities 2019: $26,170Net Assets 2019: $241,5482019Assets 2020: $340,780Liabilities 2020: $88,485Net Assets 2020: $252,2952020Assets 2021: $481,170Liabilities 2021: $167,270Net Assets 2021: $313,9002021

Highlighted filing

2021

Assets$481,170
Liabilities$167,270
Net Assets$313,900

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $148,642Expenses 2010: $148,475Net Income 2010: $1672010Revenue 2012: $371,640Expenses 2012: $347,803Net Income 2012: $23,8372012Revenue 2013: $458,567Expenses 2013: $419,725Net Income 2013: $38,8422013Revenue 2014: $466,741Expenses 2014: $482,085Net Income 2014: -$15,3442014Revenue 2015: $364,921Expenses 2015: $400,170Net Income 2015: -$35,2492015Revenue 2016: $564,226Expenses 2016: $505,146Net Income 2016: $59,0802016Revenue 2017: $561,976Expenses 2017: $548,358Net Income 2017: $13,6182017Revenue 2018: $536,373Expenses 2018: $547,593Net Income 2018: -$11,2202018Revenue 2019: $549,386Expenses 2019: $537,109Net Income 2019: $12,2772019Revenue 2020: $555,679Expenses 2020: $544,932Net Income 2020: $10,7472020Revenue 2021: $513,115Expenses 2021: $451,510Net Income 2021: $61,6052021

Highlighted filing

2021

Revenue$513,115
Expenses$451,510
Net Income$61,605

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$513,115
Mission and Program Overview

Mission

Service nbsp;to nbsp;the nbsp;children nbsp;of nbsp;the nbsp;depressed nbsp;neighborhood nbsp;of nbsp;belle nbsp;glade nbsp;(zip nbsp;code nbsp;33430) nbsp;fl nbsp;by nbsp;providing nbsp;and nbsp;promoting nbsp;continuity nbsp;to nbsp;enable nbsp;these nbsp;children nbsp;to nbsp;develop nbsp;to nbsp;their nbsp;full nbsp;potential

Service to the children of the depressed neighborhood of belle glade (zip code 33430) fl by providing and promoting continuity to enable these children to develop to their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,553$278,432▲ $13,879
Cash and Non-Interest-Bearing Accounts$76,227$201,238▲ $125,011
Receivables From Officers Etc-$1,500-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$340,780$481,170▲ $140,390
Liabilities
Unsecured Notes Loans Payable$16,170$167,270▲ $151,100
Grants Payable$72,315--
Total Liabilities$88,485$167,270▲ $78,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,295$313,900▲ $61,605
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$252,295$313,900▲ $61,605
Total Liabilities and Net Assets / Fund Balance$340,780$481,170▲ $140,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment--$163,324
Leasehold Improvements--$83,463
Other Land Buildings--$31,646
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shirley MoorerExecutive DirectorFT$53,030$53,030
-Executive Director-$53,030$53,030

Board Members and Trustees

NameTitle
Iris KnowlesPresident
Helen PierceVice President
William GrearDirector
Shaterica WillisCompany Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$507,399
Program Service Revenue
$5,716
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$61,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,038
Other Expenses$124,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,534--$222,534
Current Officers, Directors, Trustees, and Key Employees$47,727$5,303-$53,030
Occupancy$28,530$3,170-$31,700
Payroll Taxes$21,218$6,338-$27,556
Other Employee Benefits$18,417$5,501-$23,918
Other Expenses$23,565$603-$23,565
Insurance$13,059$1,451-$14,510
Fees for Services Legal$6,105--$6,105
Office Expenses$5,053$287-$5,340
Fees for Services Accounting$3,300--$3,300
Total Functional Expenses$428,857$22,653$0$451,510
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SpouseSalary Paid for Driving ChildrenNo$12,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,500-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$149,900
Unsecured Loans Cash Flow Support$17,370
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section B, Line 11B

Form 990 is reviewed round robin by the board, along with the executive director.

Part VI, Section B, Line 12C

Compliance in writing is presented at the annual general meeting.

Part VI, Section B, Line 15A

Salary of the executive director is based on comparable salaries in the industry. Adjusted for the local economy, and approval by the board of directors.

Part VI, Section C, Line 19

All documents are available to the public at reasonable times and at a minimal admin cost.

Filing and Contact Details

Filer

Filer Name
Wee Care Inc
EIN
59-1114049
Phone
5619966196
Address
209 SW 10TH STREET, BELLE GLADE, FL 33430

Signing Officer

Name
Shirley M Moorer
Title
Executve Director
Phone
7203274983
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Moorer
Formed
1963
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Chartered Financial Services Inc
Address
635 Gooseberry Drive 1708, Longmont, CO 80503
Preparer
Donovan a Anderson
Phone
7203274983
Raw XML Appendix396 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0425190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0561976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0564226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02610185
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163324
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNSECURED LOANS CASH FLOW SUPPORT
IRS990ScheduleD/TotalLiabilityAmt0167270
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt053030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0SHIRLEY MOORER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt053030
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHARLES MOORER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY PAID FOR DRIVING CHILDREN
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED ROUND ROBIN BY THE BOARD, ALONG WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IN WRITING IS PRESENTED AT THE ANNUAL GENERAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY OF THE EXECUTIVE DIRECTOR IS BASED ON COMPARABLE SALARIES IN THE INDUSTRY. ADJUSTED FOR THE LOCAL ECONOMY, AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT REASONABLE TIMES AND AT A MINIMAL ADMIN COST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0481170
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IRS990/TotalAssetsGrp/EOYAmt0481170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0507399
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088485
IRS990/TotalLiabilitiesEOYAmt0167270
IRS990/TotalLiabilitiesGrp/BOYAmt088485
IRS990/TotalLiabilitiesGrp/EOYAmt0167270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313900
IRS990/TotalOtherProgSrvcExpenseAmt072315
IRS990/TotalOtherProgSrvcGrantAmt072315
IRS990/TotalOtherProgSrvcRevenueAmt072315
IRS990/TotalProgramServiceExpensesAmt0507398
IRS990/TotalProgramServiceRevenueAmt05716
IRS990/TotalReportableCompFromOrgAmt053030
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481170
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016170
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0167270
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 NW AVE D
IRS990/USAddress/CityNm0BELLE GLADE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033430
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY M MOORER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07203274983
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEE CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEEC
ReturnHeader/Filer/EIN0591114049
ReturnHeader/Filer/PhoneNum05619966196
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 SW 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0BELLE GLADE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371428981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARTERED FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0635 Gooseberry Drive 1708
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080503
ReturnHeader/PreparerPersonGrp/PhoneNum07203274983
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONOVAN A ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-01T13:10:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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