Civic Intelligence

We Care of Lake County Inc

EIN 59-3275830 • 501(c)3 • Mount Dora, FL

Profile

To coordinate specialty medical care and services, which are provided by volunteer physicians, for qualifying, uninsured adults in lake county, florida; and to provde refurbished and new durable medical equipment and supplies to financially needy patients.

4709 North Highway 19AMount Dora, FL 32757

www.wecarelakecounty.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$37,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

1.2%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$278,440

Up $54,757 (+24%) from 2019

Liabilities

Up

$131,182

Up $19,417 (+17%) from 2019

Net Assets

Up

$147,258

Up $35,340 (+32%) from 2019

Operations
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Up

$328,545

Up $3,892 (+1.2%) from 2019

Expenses

Down

$296,405

Down $66,781 (-18%) from 2019

Net Income

Up

$32,140

Up $70,673 (+183%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2010: $82,538Liabilities 2010: $3,272Net Assets 2010: $79,2662010Assets 2011: $73,265Liabilities 2011: $3,1822011Assets 2012: $80,454Liabilities 2012: $2,287Net Assets 2012: $78,1672012Assets 2013: $65,683Liabilities 2013: $5,046Net Assets 2013: $60,6372013Assets 2014: $66,490Liabilities 2014: $2,687Net Assets 2014: $63,8032014Assets 2015: $59,402Liabilities 2015: $1,048Net Assets 2015: $58,3542015Assets 2016: $211,481Liabilities 2016: $155,819Net Assets 2016: $55,6622016Assets 2017: $168,846Liabilities 2017: $141,343Net Assets 2017: $27,5032017Assets 2018: $173,753Liabilities 2018: $126,428Net Assets 2018: $47,3252018Assets 2019: $223,683Liabilities 2019: $111,765Net Assets 2019: $111,9182019Assets 2020: $278,440Liabilities 2020: $131,182Net Assets 2020: $147,2582020

Highlighted filing

2020

Assets$278,440
Liabilities$131,182
Net Assets$147,258
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KRevenue 2010: $73,886Expenses 2010: $89,060Net Income 2010: -$15,1742010Revenue 2011: $113,977Expenses 2011: $123,748Net Income 2011: -$9,7712011Revenue 2012: $169,827Expenses 2012: $168,579Net Income 2012: $1,2482012Revenue 2013: $148,085Expenses 2013: $165,615Net Income 2013: -$17,5302013Revenue 2014: $167,934Expenses 2014: $168,339Net Income 2014: -$4052014Revenue 2015: $206,268Expenses 2015: $211,716Net Income 2015: -$5,4482015Revenue 2016: $150,506Expenses 2016: $153,198Net Income 2016: -$2,6922016Revenue 2017: $231,829Expenses 2017: $259,988Net Income 2017: -$28,1592017Revenue 2018: $190,462Expenses 2018: $170,640Net Income 2018: $19,8222018Revenue 2019: $324,653Expenses 2019: $363,186Net Income 2019: -$38,5332019Revenue 2020: $328,545Expenses 2020: $296,405Net Income 2020: $32,1402020

Highlighted filing

2020

Revenue$328,545
Expenses$296,405
Net Income$32,140
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,440
Liabilities
$131,182
Net assets
$147,258
Revenue
$328,545
Expenses
$296,405
Net income
$32,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.78$1.31$1.47$3.29$2.96$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.24$1.12$1.12$3.25$3.63$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.74$1.26$0.47$1.90$1.71$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.41$0.28$2.32$2.60$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.11$1.56$0.56$1.51$1.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$2.06$2.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.64$1.68$1.68$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.05$0.61$1.48$1.66$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$1.70$1.69$0.01
2011Summary only. Only limited summary data is available for this year.$0.73$0.03$1.14$1.24$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.79$0.74$0.89$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$343,456
Mission and Program Overview

Mission

The organization's mission is to provide a referral service connecting indigent patients to lake county physicians who have agreed to donate their medical services to provide care not offered by the health department. This year 259 patients were placed with volunteer physicians and 299 applicants were approved and are on a waiting list.

To provide free specialty medical care to uninsured, poor, working poor and homeless adults in lake county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,814$173,201▲ $12,387
Inventories for Sale or Use$24,093$53,806▲ $29,713
Cash and Non-Interest-Bearing Accounts$36,370$51,433▲ $15,063
Total Assets$223,683$278,440▲ $54,757
Other Assets Total$2,406--
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,989$100,662▼ $4,327
Unsecured Notes Loans Payable-$26,097-
Other Liabilities$3,276$4,423▲ $1,147
Deferred Revenue$3,500--
Total Liabilities$111,765$131,182▲ $19,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,918$147,258▲ $35,340
Total Net Assets Fund Balance$111,918$147,258▲ $35,340
Total Liabilities and Net Assets / Fund Balance$223,683$278,440▲ $54,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,271$22,710$145,981
Land$45,173-$45,173
Equipment$4,757$27,576$32,333
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra ParadisFormer Exec DirectorFT$37,500$37,500

Board Members and Trustees

NameTitle
Sheyla Zelaya MdPresident
Aaron KisslerDirector
April KauffmanDirector
Carol Millwater RyanDirector
Clayton DavisDirector
David PeltonDirector
Irene OmalleyDirector
Richard BergholtzDirector
Sheri OlsonDirector
Wesley PaulDirector
Amanda NetheroSecretary
Linda BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,851
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,694
All Other Contributions
$194,876
Change in Net Assets
$32,140

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$112,637Fair Value
Other Non Cash Contri Table$2,033Fair Value
Total Noncash Contributions$114,670-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,914
Grants and Similar Amounts Paid$82,924
Other Expenses$66,567
Total Fundraising Expense$16,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,383$22,455$8,982$89,820
Grants to Domestic Individuals$82,924--$82,924
Current Officers, Directors, Trustees, and Key Employees$29,250$11,250$4,500$45,000
Occupancy$12,571$3,143-$15,714
Other Expenses$13,745$137$137$13,745
Payroll Taxes$6,378$2,453$981$9,812
Depreciation Depletion$4,915$1,229-$6,144
Fees for Services Accounting$1,171$4,682-$5,853
Interest$262$4,974-$5,236
Office Expenses$2,353$1,176$1,176$4,705
Insurance$3,415$854-$4,269
Pension Plan Contributions$1,483$571$228$2,282
Advertising$1,448-$621$2,069
Fees for Services Other$43$171-$214
Total Functional Expenses$223,703$56,077$16,625$296,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,605
Fundraising Direct Expenses$14,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentines D$10,457$10,457$6,584$3,873
Silver Anniv$6,600$6,600$5,973$627
Total Events$21,605$21,605$14,911$6,694
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,375
Credit Card Liability$2,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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

Form 990 governing body review Part VI line 11

“The executive director and board of directors review the draft form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that we care of lake county, inc. Is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Each voting member of the board shall annually sign a statement which declares whether such person is an independent director. If at any time during the year, the information in the annual statement changes materially, the director shall disclose such changes and revise the annual disclosure form. The executive committee shall regulary and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”

CEO executive director top management comp Part VI line 15A

“The board of directors review and approve any new hires and compensation arrangements.”

Other officer or key employee compensation Part VI line 15B

“The board of directors review and approve any new hires and compensation arrangements.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
We Care of Lake County Inc
EIN
59-3275830
Address
4709 NORTH HIGHWAY 19A, MOUNT DORA, FL 32757

Signing Officer

Name
Melissa Sikorski
Title
Executive Direc
Phone
3527420021
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Sikorski
Formed
1994
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
52

Preparer

Firm
Silbernagel & Burroughs Pa
Address
1934 N DONNELLY ST STE B, MOUNT DORA, FL 32757
Preparer
Gabriel Burroughs CPA
Phone
3527296752
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“CONSULTING FEES $214”

Raw XML AppendixShowing 400 of 496 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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