Civic Intelligence

We Care of Central Florida Inc

EIN 59-3529279 • 501(c)3 • Winter Haven, FL

Profile

To provide volunteer specialty medical care to low income, uninsured residents of polk county.

205 Farnol St SWWinter Haven, FL 33880

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$116,118

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$903,544

Up $93,623 (+12%) from 2023

Liabilities

Up

$117,466

Up $8,856 (+8.2%) from 2023

Net Assets

Up

$786,078

Up $84,767 (+12%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Up

$1,413,664

Up $282,906 (+25%) from 2023

Expenses

Up

$1,328,897

Up $274,075 (+26%) from 2023

Net Income

Up

$84,767

Up $8,831 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2011: $74,182Liabilities 2011: $19,755Net Assets 2011: $54,4272011Assets 2012: $71,192Liabilities 2012: $3,280Net Assets 2012: $67,9122012Assets 2013: $84,294Liabilities 2013: $2,299Net Assets 2013: $81,9952013Assets 2014: $97,860Liabilities 2014: $1,480Net Assets 2014: $96,3802014Assets 2015: $86,185Liabilities 2015: $3,364Net Assets 2015: $82,8212015Assets 2016: $45,739Liabilities 2016: $5,362Net Assets 2016: $40,3772016Assets 2017: $62,896Liabilities 2017: $6,171Net Assets 2017: $56,7262017Assets 2018: $124,997Liabilities 2018: $44,468Net Assets 2018: $80,5292018Assets 2019: $281,059Liabilities 2019: $12,397Net Assets 2019: $268,6622019Assets 2020: $405,175Liabilities 2020: $52,088Net Assets 2020: $353,0872020Assets 2021: $659,762Liabilities 2021: $96,432Net Assets 2021: $563,3302021Assets 2022: $726,204Liabilities 2022: $100,829Net Assets 2022: $625,3752022Assets 2023: $809,921Liabilities 2023: $108,610Net Assets 2023: $701,3112023Assets 2024: $903,544Liabilities 2024: $117,466Net Assets 2024: $786,0782024

Highlighted filing

2024

Assets$903,544
Liabilities$117,466
Net Assets$786,078
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $248,3602011Expenses 2012: $287,4432012Revenue 2013: $284,819Expenses 2013: $270,736Net Income 2013: $14,0832013Revenue 2014: $251,260Expenses 2014: $236,875Net Income 2014: $14,3852014Revenue 2015: $279,969Expenses 2015: $270,506Net Income 2015: $9,4632015Revenue 2016: $291,844Expenses 2016: $335,721Net Income 2016: -$43,8772016Revenue 2017: $393,826Expenses 2017: $377,477Net Income 2017: $16,3492017Revenue 2018: $459,395Expenses 2018: $435,592Net Income 2018: $23,8032018Revenue 2019: $636,080Expenses 2019: $557,140Net Income 2019: $78,9402019Revenue 2020: $779,332Expenses 2020: $694,907Net Income 2020: $84,4252020Revenue 2021: $859,792Expenses 2021: $649,549Net Income 2021: $210,2432021Revenue 2022: $903,311Expenses 2022: $841,266Net Income 2022: $62,0452022Revenue 2023: $1,130,758Expenses 2023: $1,054,822Net Income 2023: $75,9362023Revenue 2024: $1,413,664Expenses 2024: $1,328,897Net Income 2024: $84,7672024

Highlighted filing

2024

Revenue$1,413,664
Expenses$1,328,897
Net Income$84,767
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,544
Liabilities
$117,466
Net assets
$786,078
Revenue
$1,413,664
Expenses
$1,328,897
Net income
$84,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.79$1.41$1.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$1.13$1.05$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.63$0.90$0.84$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.56$0.86$0.65$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.35$0.78$0.69$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.64$0.56$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.46$0.44$0.02
2017Summary only. Only limited summary data is available for this year.$0.06$0.01$0.06$0.39$0.38$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.29$0.34$0.04
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.28$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.25$0.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.28$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 31, 2025
Return Version
2023v6.0
Gross Receipts
$1,413,664
Mission and Program Overview

Mission

To provide volunteer specialty medical care to low income, uninsured residents of polk county.

To provide volunteer specialty medical care to low income, uninsured residents of polk county who are ineligible for all other sources of medical care, including medicaid and polk healthcare plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$221,640$280,720▲ $59,080
Investments in Publicly Traded Securities$229,129$252,819▲ $23,690
Cash and Non-Interest-Bearing Accounts$228,524$199,150▼ $29,374
Land, Buildings, and Equipment, Net$130,628$170,855▲ $40,227
Total Assets$809,921$903,544▲ $93,623
Liabilities
Other Liabilities$108,610$117,466▲ $8,856
Total Liabilities$108,610$117,466▲ $8,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,311$786,078▲ $84,767
Total Net Assets Fund Balance$701,311$786,078▲ $84,767
Total Liabilities and Net Assets / Fund Balance$809,921$903,544▲ $93,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,349$14,763$131,112
Equipment$44,506$16,705$61,211
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather M StephensonCEOFT$116,118$116,118

Board Members and Trustees

NameTitle
David Loewy MdPresident
Aileen PayneDirector
Doris NardelliDirector
George Lyle MdDirector
Stephanie Benedict MdDirector
Barbara TurnerSecretary
Ellen ThorntonTreasurer
Gary Schemmer MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,389,974
Program Service Revenue
$0
Investment Income
$23,690
Other Revenue
$0
All Other Contributions
$305,786
Change in Net Assets
$84,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$814,013
Salaries, Compensation, and Employee Benefits$514,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$609,053--$609,053
Other Salaries and Wages$354,830$160,054-$514,884
Fees for Services Accounting$44,087$34,576-$78,663
Office Expenses$23,472$10,628-$34,100
Advertising$30,509$3,390-$33,899
Occupancy$19,537$8,847-$28,384
Insurance$7,257$3,286-$10,543
Depreciation Depletion$6,496$2,728-$9,224
Travel$3,720$3,720-$7,440
Interest$1,864$843-$2,707
Total Functional Expenses$1,100,825$228,072$0$1,328,897
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$75,012
Payroll Liabilities$42,454
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors in a board meeting before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy: board members sign a yearly compliance statement.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation: documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
We Care of Central Florida Inc
EIN
59-3529279
Phone
8636624227
Address
205 FARNOL ST SW, WINTER HAVEN, FL 33880

Signing Officer

Name
Ellen Thornton
Title
Treasurer
Phone
8636624227
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Loewy Md
Formed
1998
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
107

Preparer

Firm
Thornton Townsend & Co Lllp
Address
185 AVE D NW, WINTER HAVEN, FL 33881
Preparer
Ellen Thornton
Phone
8632591505
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS IN A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: BOARD MEMBERS SIGN A YEARLY COMPLIANCE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/ReturnTs02025-08-20T11:42:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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