Civic Intelligence

We Care Jacksonville Inc.

990 • Fiscal year 2016 • EIN 59-3431724

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 05, 2017

Organization ProfileWWW.WECAREJACKSONVILLE.ORG
4080 Woodcock Dr Ste 130Jacksonville, FL 32221

(904) 674-6450

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$449,915

Up $55,079 (+14%) from 2015

Net Assets

Up

$448,051

Up $53,315 (+14%) from 2015

Liabilities

Up

$1,864

Up $1,764 (+1764%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin64th percentile

Revenue

Up

$613,957

Up $13,444 (+2.2%) from 2015

Expenses

Down

$560,642

Down $130,521 (-19%) from 2015

Net Income

Up

$53,315

Up $143,965 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $370,614Liabilities 2010: $301Net Assets 2010: $370,3132010Assets 2011: $385,815Liabilities 2011: $300Net Assets 2011: $385,5152011Assets 2012: $432,475Liabilities 2012: $100Net Assets 2012: $432,3752012Assets 2013: $605,542Liabilities 2013: $9,997Net Assets 2013: $595,5452013Assets 2014: $496,678Liabilities 2014: $11,292Net Assets 2014: $485,3862014Assets 2015: $394,836Liabilities 2015: $100Net Assets 2015: $394,7362015Assets 2016: $449,915Liabilities 2016: $1,864Net Assets 2016: $448,0512016Assets 2017: $517,889Liabilities 2017: $4,179Net Assets 2017: $513,7102017Assets 2018: $610,053Liabilities 2018: $3,884Net Assets 2018: $606,1692018Assets 2019: $604,931Liabilities 2019: $8,944Net Assets 2019: $595,9872019Assets 2020: $1,100,082Liabilities 2020: $103,914Net Assets 2020: $996,1682020Assets 2021: $547,135Liabilities 2021: $7,515Net Assets 2021: $539,6202021Assets 2022: $528,075Liabilities 2022: $92,879Net Assets 2022: $435,1962022Assets 2023: $457,223Liabilities 2023: $262,258Net Assets 2023: $194,9652023Assets 2024: $396,416Liabilities 2024: $240,723Net Assets 2024: $155,6932024Assets 2025: $786,066Liabilities 2025: $391,117Net Assets 2025: $394,9492025

Highlighted filing

2016

Assets$449,915
Liabilities$1,864
Net Assets$448,051
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $278,2472010Revenue 2011: $350,093Expenses 2011: $334,891Net Income 2011: $15,2022011Expenses 2012: $358,5962012Revenue 2013: $741,469Expenses 2013: $577,358Net Income 2013: $164,1112013Revenue 2014: $667,463Expenses 2014: $777,622Net Income 2014: -$110,1592014Revenue 2015: $600,513Expenses 2015: $691,163Net Income 2015: -$90,6502015Revenue 2016: $613,957Expenses 2016: $560,642Net Income 2016: $53,3152016Revenue 2017: $869,698Expenses 2017: $804,039Net Income 2017: $65,6592017Revenue 2018: $914,341Expenses 2018: $821,882Net Income 2018: $92,4592018Revenue 2019: $711,398Expenses 2019: $721,580Net Income 2019: -$10,1822019Revenue 2020: $656,320Expenses 2020: $663,316Net Income 2020: -$6,9962020Revenue 2021: $918,585Expenses 2021: $967,956Net Income 2021: -$49,3712021Revenue 2022: $1,272,189Expenses 2022: $1,376,613Net Income 2022: -$104,4242022Revenue 2023: $1,274,920Expenses 2023: $1,515,151Net Income 2023: -$240,2312023Revenue 2024: $1,449,704Expenses 2024: $1,448,048Net Income 2024: $1,6562024Revenue 2025: $1,961,096Expenses 2025: $1,721,840Net Income 2025: $239,2562025

Highlighted filing

2016

Revenue$613,957
Expenses$560,642
Net Income$53,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 5, 2017
Return Version
2015v3.0
Gross Receipts
$613,957
Mission and Program Overview

Mission

Wecarejax coordinates access to compassionate care for uninsured and under-resourced adult duval county neighbors during their individual healthcare journey.

We care provides specialty medical care services for jacksonville's low-income, uninsured, and homeless adults in duval county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$369,443$431,784▲ $62,341
Land, Buildings, and Equipment, Net$10,912$10,741▼ $171
Prepaid Expenses and Deferred Charges$7,327$7,390▲ $63
Pledges and Grants Receivable$7,154--
Total Assets$394,836$449,915▲ $55,079
Liabilities
Accounts Payable and Accrued Expenses$100$1,864▲ $1,764
Total Liabilities$100$1,864▲ $1,764
Net Assets / Fund Balance
Unrestricted Net Assets$394,736$448,051▲ $53,315
Total Net Assets Fund Balance$394,736$448,051▲ $53,315
Total Liabilities and Net Assets / Fund Balance$394,836$449,915▲ $55,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,741$22,322$33,063
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
T Ray Lowe RphPresident
Charles Greene Md PhdDirector
Deborah DeangeloDirector
Estrellita Redmon MdDirector
James F Bailey JrDirector
Kathy HarrisDirector
Scot Ackerman MdDirector
TRA'CHELLA JOHNSON-FOY MDMedical Dire
David Rice MdSecretary
John Giehrl CPATreasurer
Alan Berger MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$612,521
Program Service Revenue
$0
Investment Income
$1,436
Other Revenue
$0
All Other Contributions
$542,526
Change in Net Assets
$53,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,957
Revenue Not Reported on Form 990
$16,709,681
Total Revenue per Audited Statements
$17,323,638
Total Revenue per Form 990
$613,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,888
Other Expenses$153,754
Total Fundraising Expense$73,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,143$26,921$59,781$337,845
Other Employee Benefits$39,569$1,333$3,557$44,459
Payroll Taxes$19,421$2,213$2,950$24,584
Fees for Services Other$11,420$1,393$1,114$13,927
Office Expenses$5,462$5,461-$10,923
Insurance$5,952$700$350$7,002
Depreciation Depletion$2,057$1,107-$3,164
Other Expenses$900$29,460$5,892$900
Total Functional Expenses$418,410$68,588$73,644$560,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,270,323
Expenses Not Reported on Form 990$16,709,681
Expenses per Audited Statements$560,642
Total Expenses per Form 990$560,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Rev$69,995---
Total Events$69,995---
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
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Form 990 is delivered to the executive committee of the board of directors who review the 990 and then approve the 990.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee reviews executive director's salary yearly and makes decision based on organizational performance and individual performance in fulfilling organization's mission.”

Form 990, Page 6, Part VI, Line 15B

“Executive committee reviews key employees' salary yearly and makes decision based on organizational performance and individual performance in fulfilling organization's mission.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request from public.”

Filing and Contact Details

Filer

Filer Name
We Care Jacksonville Inc
EIN
59-3431724
Phone
9046746450
Address
4080 WOODCOCK DR STE 130, JACKSONVILLE, FL 32221

Signing Officer

Name
Sue Nussbaum Md
Title
Executive Director
Phone
9046746460
Signed
2017-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Nussbaum Md
Formed
2002
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
623

Preparer

Firm
Hunter & Associates Pa
Address
4201 BAYMEADOWS RD STE 4, JACKSONVILLE, FL 32217-5604
Preparer
Lewis B Hunter Jr
Phone
9047319222
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer pool is made up of medical professionals, including doctors, nurses, and medical support staff.”

Raw XML Appendix369 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/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0599749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0665981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0740471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03023469
IRS990ScheduleA/TotalSupportAmt03023469
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033063
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt010741
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING REV
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER POOL IS MADE UP OF MEDICAL PROFESSIONALS, INCLUDING DOCTORS, NURSES, AND MEDICAL SUPPORT STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DELIVERED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHO REVIEW THE 990 AND THEN APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE REVIEWS EXECUTIVE DIRECTOR'S SALARY YEARLY AND MAKES DECISION BASED ON ORGANIZATIONAL PERFORMANCE AND INDIVIDUAL PERFORMANCE IN FULFILLING ORGANIZATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE REVIEWS KEY EMPLOYEES' SALARY YEARLY AND MAKES DECISION BASED ON ORGANIZATIONAL PERFORMANCE AND INDIVIDUAL PERFORMANCE IN FULFILLING ORGANIZATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0612521
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073644
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560642
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613957
IRS990/TotalVolunteersCnt0623
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0394736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0448051
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04080 WOODCOCK DR STE 130
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032207
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WECAREJACKSONVILLE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE NUSSBAUM MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09046746460
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CARE JACKSONVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0593431724
ReturnHeader/Filer/PhoneNum09046746450
ReturnHeader/Filer/USAddress/AddressLine1Txt04080 WOODCOCK DR STE 130
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593380782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNTER & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04201 BAYMEADOWS RD STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322175604
ReturnHeader/PreparerPersonGrp/PhoneNum09047319222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS B HUNTER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T10:41:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,915
Liabilities
$1,864
Net assets
$448,051
Revenue
$613,957
Expenses
$560,642
Net income
$53,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.39$0.39$1.96$1.72$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.24$0.16$1.45$1.45$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.26$0.19$1.27$1.52$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$1.27$1.38$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.92$0.97$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$0.66$0.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.71$0.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.91$0.82$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.87$0.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.61$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.60$0.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.67$0.78$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.74$0.58$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.36
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.35$0.33$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.28