Civic Intelligence

Wee Care Inc

990 • Fiscal year 2015 • EIN 59-1114049

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 19, 2015

209 SW 10th StreetBelle Glade, FL 33430

(561) 996-6196

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,666

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$203,973

Down $18,240 (-8.2%) from 2014

Net Assets

Down

$168,715

Down $35,949 (-18%) from 2014

Liabilities

Up

$35,258

Up $17,709 (+101%) from 2014

Revenue

Down

$364,921

Down $101,820 (-22%) from 2014

Expenses

Down

$400,170

Down $81,915 (-17%) from 2014

Net Income

Down

-$35,249

Down $19,905 (-130%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$203,973
Liabilities$35,258
Net Assets$168,715

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$364,921
Expenses$400,170
Net Income-$35,249
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$364,921
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, 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$200,493$200,493→ $0
Cash and Non-Interest-Bearing Accounts$21,720$3,480▼ $18,240
Total Assets$222,213$203,973▼ $18,240
Liabilities
Unsecured Notes Loans Payable$3,350$21,070▲ $17,720
Mortgage Notes Payable Secured by Investment Property$14,199$10,354▼ $3,845
Accounts Payable and Accrued Expenses-$3,834-
Total Liabilities$17,549$35,258▲ $17,709
Net Assets / Fund Balance
Unrestricted Net Assets$204,664$168,715▼ $35,949
Total Net Assets Fund Balance$204,664$168,715▼ $35,949
Total Liabilities and Net Assets / Fund Balance$222,213$203,973▼ $18,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,471-$132,471
Leasehold Improvements$40,541-$40,541
Other Land Buildings$27,481-$27,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shirley MoorerExective DrectorFT$49,666$49,666
-Executive Director-$49,666$49,666

Board Members and Trustees

NameTitle
Iris KnowlesPresident
Helen PierceVice President
Gwenett RoyalDirector
William Grear JrDirector
Shaterica WillisCompany Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$325,157
Program Service Revenue
$37,783
Investment Income
$0
Other Revenue
$1,981
All Other Contributions
$18,365
Change in Net Assets
$-35,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,205
Other Expenses$98,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,658--$192,658
Current Officers, Directors, Trustees, and Key Employees$38,243$11,423-$49,666
Other Employee Benefits$34,649--$34,649
Occupancy$27,388$1,442-$28,830
Payroll Taxes$23,090$1,142-$24,232
Office Expenses$12,666$871-$13,537
Insurance$6,428$715-$7,143
Other Expenses$5,262$172-$5,262
Fees for Services Accounting$2,000$600-$2,600
Interest$1,085--$1,085
Advertising-$145-$145
Total Functional Expenses$383,660$16,510$0$400,170
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
-Spouse of EdSalary Paid for Driving Children and Hanyman ServicesNo$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Part VI, Section B, line 11

The form 990 is emailed to the board of directors and reviewed on a round robin basis.

Part VI, Section B, line 12C

At the annual general meeting, all directors and the ed, are asked to confirm, in writing, whether or not they have any dealings that could or have given rise to a conflict of interest with respect to the organization.

Part VI, Section B, line 15A

The finance committe reviews and approves the rate of slary of the ed, based on market rates.

Part VI, Section C, line 19

The governing documents, conflict of interest policy, and financial statements are made available to the public, upon reasonable request, of the organization[:quote:]s management.

Part VII, line 1A(B)

Manage day to day admin functions

Part VII, line 1A(B)

Corporate directions, with the help of other board members

Part VII, line 1A(B)

Corporate directions, with the help of other board members

Part VII, line 1A(B)

Supporting the board with various admin functions

Part VII, line 1A(B)

Corporate directions, with the help of other board members

Part VII, line 1A(B)

Corporate directions, with the help of other board members

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 Moorer
Title
Executive Director
Phone
5619851018
Signed
2015-08-19
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
0

Preparer

Firm
Chartered Financial Services Inc
Address
8203 W ARKANSAS AVENUE, LAKEWOOD, CO 80232
Preparer
Donovan a Anderson
Phone
5617677722
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132471
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040541
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200493
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt049666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0SHIRLEY MOORER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt049666
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHARLES MOORER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY PAID FOR DRIVING CHILDREN AND HANYMAN SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SHIRLEY MOORER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL SPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01600
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS AND REVIEWED ON A ROUND ROBIN BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL GENERAL MEETING, ALL DIRECTORS AND THE ED, ARE ASKED TO CONFIRM, IN WRITING, WHETHER OR NOT THEY HAVE ANY DEALINGS THAT COULD OR HAVE GIVEN RISE TO A CONFLICT OF INTEREST WITH RESPECT TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTE REVIEWS AND APPROVES THE RATE OF SLARY OF THE ED, BASED ON MARKET RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC, UPON REASONABLE REQUEST, OF THE ORGANIZATION[:QUOTE:]S MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGE DAY TO DAY ADMIN FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORPORATE DIRECTIONS, WITH THE HELP OF OTHER BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CORPORATE DIRECTIONS, WITH THE HELP OF OTHER BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPORTING THE BOARD WITH VARIOUS ADMIN FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CORPORATE DIRECTIONS, WITH THE HELP OF OTHER BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CORPORATE DIRECTIONS, WITH THE HELP OF OTHER BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VII, line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VII, line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VII, line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VII, line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VII, line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VII, line 1A(B)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0222213
IRS990/TotalAssetsEOYAmt0203973
IRS990/TotalAssetsGrp/BOYAmt0222213
IRS990/TotalAssetsGrp/EOYAmt0203973
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0325157
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017549
IRS990/TotalLiabilitiesEOYAmt035258
IRS990/TotalLiabilitiesGrp/BOYAmt017549
IRS990/TotalLiabilitiesGrp/EOYAmt035258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168715
IRS990/TotalProgramServiceRevenueAmt037783
IRS990/TotalReportableCompFromOrgAmt049666
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203973
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168715
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03350
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021070
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY MOORER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05619851018
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-19
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

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