Civic Intelligence

We Care Manatee Inc.

990 • Fiscal year 2017 • EIN 59-3606103

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 22, 2018

Organization ProfileWWW.WECAREMANATEE.ORG

View Organization Page

300 Riverside Drive East Suite 4500Bradenton, FL 34208

(941) 755-3952

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$67,687

Higher top officer pay than 96% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$126,518

Up $28,141 (+29%) from 2016

Net Assets

Up

$126,175

Up $31,225 (+33%) from 2016

Liabilities

Down

$343

Down $3,084 (-90%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$320,996

Up $140,666 (+78%) from 2016

Expenses

Up

$289,771

Up $58,706 (+25%) from 2016

Net Income

Up

$31,225

Up $81,960 (+162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$126,518
Liabilities$343
Net Assets$126,175
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$320,996
Expenses$289,771
Net Income$31,225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 22, 2018
Return Version
2016v3.0
Gross Receipts
$358,967
Mission and Program Overview

Mission

Indigent medical treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,008$46,875▲ $25,867
Land, Buildings, and Equipment, Net$13,529$12,515▼ $1,014
Pledges and Grants Receivable$11,780$12,049▲ $269
Prepaid Expenses and Deferred Charges$6,068$4,825▼ $1,243
Inventories for Sale or Use$500$500→ $0
Total Assets$98,377$126,518▲ $28,141
Other Assets Total$45,492$49,754▲ $4,262
Liabilities
Accounts Payable and Accrued Expenses$3,427$343▼ $3,084
Total Liabilities$3,427$343▼ $3,084
Net Assets / Fund Balance
Unrestricted Net Assets$94,950$126,175▲ $31,225
Total Net Assets Fund Balance$94,950$126,175▲ $31,225
Total Liabilities and Net Assets / Fund Balance$98,377$126,518▲ $28,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,515$27,443$39,958
Other Assets Org$49,754--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria KasdenExecutive DirectorFT$67,687$67,687

Board Members and Trustees

NameTitle
Jennifer MccullenCo-chairman
Thomas MorrishCo-chairman
Ann BreitingerSecretary
Bryan BoudreauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,613
Program Service Revenue
$0
Investment Income
$4,600
Other Revenue
$54,783
All Other Contributions
$83,066
Change in Net Assets
$31,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,296
Salaries, Compensation, and Employee Benefits$137,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,001$5,686-$67,687
Other Salaries and Wages$31,556$2,893-$34,449
Occupancy$20,189$1,756-$21,945
Other Expenses$18,081$1,572-$19,653
Other Employee Benefits$13,915$1,210-$15,125
Pension Plan Contributions$10,813$940-$11,753
Office Expenses$7,973$693-$8,666
Payroll Taxes$7,784$677-$8,461
Depreciation Depletion$4,050$1,423-$5,473
All Other Expenses$4,865$424-$5,289
Fees for Services Other$4,108$357-$4,465
Fees for Services Accounting$2,760$240-$3,000
Insurance$2,183$190-$2,373
Information Technology$1,010$88-$1,098
Advertising$1,000$87-$1,087
Travel$509$44-$553
Total Functional Expenses$271,491$18,280$0$289,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,754
Fundraising Direct Expenses$37,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$92,754$92,754$37,971$54,783
Total Events$92,754$92,754$37,971$54,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“Organizations process to review form 990 - the irs form 990 is reviewed by the president of the board and the executive director before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts of interest policy - officers, directors, and key employees sign a conflict of interest form each year.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official - executive director compensation is reviewed by board of directors and compared to other local non-profit executive director compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - some governing documents are available on the organizations website, other documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
We Care Manatee Inc
EIN
59-3606103
Phone
9417553952
Address
300 RIVERSIDE DRIVE EAST SUITE 4500, BRADENTON, FL 34208

Signing Officer

Name
Thomas Morrish
Title
Cochairman
Signed
2018-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Campbell
Formed
1999
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
6

Preparer

Firm
Lawrence a Kraujalis CPA Pa
Address
4016 CORTEZ ROAD WEST SUITE 1205, BRADENTON, FL 34210
Preparer
Lawrence a Kraujalis
Phone
9415183805
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01485128
IRS990ScheduleA/TotalSupportAmt01494091
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS HELD AT THE MANATEE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012515
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049754
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092754
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037971
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 - THE IRS FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD AND THE EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS OF INTEREST POLICY - OFFICERS, DIRECTORS, AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST FORM EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL - EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY BOARD OF DIRECTORS AND COMPARED TO OTHER LOCAL NON-PROFIT EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - SOME GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE, OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt098377
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IRS990/TotalContributionsAmt0261613
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289771
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0343
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IRS990/TravelGrp/ProgramServicesAmt0509
IRS990/TravelGrp/TotalAmt0553
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094950
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126175
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 RIVERSIDE DRIVE EAST SUITE 2000
IRS990/USAddress/CityNm0BRADENTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034208
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.WECAREMANATEE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MORRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COCHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CARE MANATEE INC
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0593606103
ReturnHeader/Filer/PhoneNum09417553952
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 RIVERSIDE DRIVE EAST SUITE 4500
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.193.161.33
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm023:32:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE A KRAUJALIS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04016 CORTEZ ROAD WEST SUITE 1205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034210

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,518
Liabilities
$343
Net assets
$126,175
Revenue
$320,996
Expenses
$289,771
Net income
$31,225
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