Civic Intelligence

We Care Manatee Inc.

990 • Fiscal year 2014 • EIN 59-3606103

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.WECAREMANATEE.ORG

View Organization Page

300 Riverside Drive EastBradenton, FL 34208

(941) 755-3952

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$69,368

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$134,905

Up $24,913 (+23%) from 2013

Net Assets

Up

$134,905

Up $26,762 (+25%) from 2013

Liabilities

Down

$0

Down $1,849 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$328,461

Down $44,609 (-12%) from 2013

Expenses

Down

$301,699

Down $121,216 (-29%) from 2013

Net Income

Up

$26,762

Up $76,607 (+154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2011: $92,409Liabilities 2011: $1,6312011Assets 2012: $159,950Liabilities 2012: $1,962Net Assets 2012: $157,9882012Assets 2013: $109,992Liabilities 2013: $1,849Net Assets 2013: $108,1432013Assets 2014: $134,905Liabilities 2014: $0Net Assets 2014: $134,9052014Assets 2015: $149,647Liabilities 2015: $3,962Net Assets 2015: $145,6852015Assets 2016: $98,377Liabilities 2016: $3,427Net Assets 2016: $94,9502016Assets 2017: $126,518Liabilities 2017: $343Net Assets 2017: $126,1752017Assets 2018: $111,445Liabilities 2018: $687Net Assets 2018: $110,7582018Assets 2019: $93,664Liabilities 2019: $7,019Net Assets 2019: $86,6452019Assets 2020: $167,605Liabilities 2020: $26,412Net Assets 2020: $141,1932020Assets 2021: $202,285Liabilities 2021: $0Net Assets 2021: $202,2852021Assets 2022: $251,891Liabilities 2022: $0Net Assets 2022: $251,8912022Assets 2023: $541,582Liabilities 2023: $0Net Assets 2023: $541,5822023Assets 2024: $491,447Liabilities 2024: $2,683Net Assets 2024: $488,7642024

Highlighted filing

2014

Assets$134,905
Liabilities$0
Net Assets$134,905
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $166,392Expenses 2011: $168,917Net Income 2011: -$2,5252011Revenue 2012: $294,965Expenses 2012: $227,755Net Income 2012: $67,2102012Revenue 2013: $373,070Expenses 2013: $422,915Net Income 2013: -$49,8452013Revenue 2014: $328,461Expenses 2014: $301,699Net Income 2014: $26,7622014Revenue 2015: $290,507Expenses 2015: $279,727Net Income 2015: $10,7802015Revenue 2016: $180,330Expenses 2016: $231,065Net Income 2016: -$50,7352016Revenue 2017: $320,996Expenses 2017: $289,771Net Income 2017: $31,2252017Revenue 2018: $222,864Expenses 2018: $238,281Net Income 2018: -$15,4172018Revenue 2019: $218,349Expenses 2019: $242,462Net Income 2019: -$24,1132019Revenue 2020: $304,567Expenses 2020: $250,019Net Income 2020: $54,5482020Revenue 2021: $298,173Expenses 2021: $237,081Net Income 2021: $61,0922021Revenue 2022: $322,529Expenses 2022: $272,923Net Income 2022: $49,6062022Revenue 2023: $594,611Expenses 2023: $304,920Net Income 2023: $289,6912023Revenue 2024: $336,455Expenses 2024: $389,273Net Income 2024: -$52,8182024

Highlighted filing

2014

Revenue$328,461
Expenses$301,699
Net Income$26,762
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$328,461
Mission and Program Overview

Mission

Indigent medical treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,629$62,489▲ $33,860
Investments Other Securities-$25,540-
Land, Buildings, and Equipment, Net$23,798$21,407▼ $2,391
Savings and Temporary Cash Investments$43,058$18,067▼ $24,991
Pledges and Grants Receivable$12,763$5,697▼ $7,066
Prepaid Expenses and Deferred Charges$1,244$1,205▼ $39
Inventories for Sale or Use$500$500→ $0
Total Assets$109,992$134,905▲ $24,913
Liabilities
Accounts Payable and Accrued Expenses$1,849--
Total Liabilities$1,849$0▼ $1,849
Net Assets / Fund Balance
Unrestricted Net Assets$108,143$109,365▲ $1,222
Temporarily Rstr Net Assets-$25,540-
Total Net Assets Fund Balance$108,143$134,905▲ $26,762
Total Liabilities and Net Assets / Fund Balance$109,992$134,905▲ $24,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,407$11,293-
Other Securities$25,540--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill GassExecutive DirectorFT$69,368$69,368

Board Members and Trustees

NameTitle
Chad CampbellCo-chairman
Mary KoshyCo-chairman
Federico FriasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$327,912
Program Service Revenue
$0
Investment Income
$549
Other Revenue
$0
All Other Contributions
$200,932
Change in Net Assets
$26,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,461
Revenue Not Reported on Form 990
$626,358
Total Revenue per Audited Statements
$954,819
Total Revenue per Form 990
$328,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,335
Salaries, Compensation, and Employee Benefits$127,364
Total Fundraising Expense$24,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,697$8,671-$69,368
Other Salaries and Wages$39,867$560-$40,427
Occupancy$22,125$1,923-$24,048
Payroll Taxes$8,253$718-$8,971
Office Expenses$6,974$607-$7,581
Other Employee Benefits$6,053$526-$6,579
Depreciation Depletion$3,971$1,132-$5,103
Advertising$3,212$279-$3,491
Fees for Services Accounting$2,300$200-$2,500
Other Expenses$2,289$199$24,833$2,488
Insurance$2,214$192-$2,406
Pension Plan Contributions$1,857$162-$2,019
Fees for Services Other$1,507$131-$1,638
Information Technology$529$46-$575
Travel$231$16-$247
Total Functional Expenses$261,504$15,362$24,833$301,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$928,057
Expenses Not Reported on Form 990$626,358
Expenses per Audited Statements$301,699
Total Expenses per Form 990$301,699
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
Event 1$55,355---
Total Events$55,355---
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 governing body review Part VI line 11

“The form 990 was provided to the governing body and approved prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“ANNUAL REVIEW”

CEO executive director top management comp Part VI line 15A

“The executive director's compensation is reviewed and approved by board each year.”

Other officer or key employee compensation Part VI line 15B

“The case manager's compensation is reviewed and approved by the board each year.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
59-3606103

Signing Officer

Name
Chad Campbell
Title
Co-chairman
Phone
9417553952
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Campbell
Formed
1999
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Preparer
Scott Edwards CPA
Phone
9417506411
Raw XML Appendix386 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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IRS990ScheduleD/TotalRevenuePerForm990Amt0328461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0954819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055355
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CASINO NIGHT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY BOARD EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CASE MANAGER'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0134905
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024833
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301699
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01849
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt069368
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0549
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134905
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IRS990/TravelGrp/TotalAmt0247
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109365
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.WECAREMANATEE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09417553952
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WE CARE MANATEE INC
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0593606103
ReturnHeader/Filer/USAddress/AddressLine10300 RIVERSIDE DRIVE EAST
ReturnHeader/Filer/USAddress/City0BRADENTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260508600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCOTT EDWARDS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101201 6TH AVE W SUITE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034205
ReturnHeader/PreparerPersonGrp/PhoneNum09417506411
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT EDWARDS CPA
ReturnHeader/ReturnTs02015-01-23T13:43:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,905
Liabilities
$0
Net assets
$134,905
Revenue
$328,461
Expenses
$301,699
Net income
$26,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.03$4.89$3.36$3.89$0.53
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$5.95$3.05$2.90
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$3.23$2.73$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.98$2.37$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.26$1.41$3.05$2.50$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$2.18$2.42$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$2.23$2.38$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$3.21$2.90$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$1.80$2.31$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$2.91$2.80$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$3.28$3.02$0.27
2013Summary only. Only limited summary data is available for this year.$1.10$0.02$1.08$3.73$4.23$0.50
2012Summary only. Only limited summary data is available for this year.$1.60$0.02$1.58$2.95$2.28$0.67
2011Summary only. Only limited summary data is available for this year.$0.92$0.02$1.66$1.69$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits