Civic Intelligence

We Care Manatee Inc.

990 • Fiscal year 2018 • EIN 59-3606103

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 19, 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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$84,918

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$111,445

Down $15,073 (-12%) from 2017

Net Assets

Down

$110,758

Down $15,417 (-12%) from 2017

Liabilities

Up

$687

Up $344 (+100%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Down

$222,864

Down $98,132 (-31%) from 2017

Expenses

Down

$238,281

Down $51,490 (-18%) from 2017

Net Income

Down

-$15,417

Down $46,642 (-149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$111,445
Liabilities$687
Net Assets$110,758
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$222,864
Expenses$238,281
Net Income-$15,417
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$258,939
Mission and Program Overview

Mission

Indigent medical treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,875$38,968▼ $7,907
Land, Buildings, and Equipment, Net$12,515$7,909▼ $4,606
Prepaid Expenses and Deferred Charges$4,825$6,474▲ $1,649
Pledges and Grants Receivable$12,049$4,748▼ $7,301
Inventories for Sale or Use$500$500→ $0
Total Assets$126,518$111,445▼ $15,073
Other Assets Total$49,754$52,846▲ $3,092
Liabilities
Accounts Payable and Accrued Expenses$343$687▲ $344
Total Liabilities$343$687▲ $344
Net Assets / Fund Balance
Unrestricted Net Assets$126,175$110,758▼ $15,417
Total Net Assets Fund Balance$126,175$110,758▼ $15,417
Total Liabilities and Net Assets / Fund Balance$126,518$111,445▼ $15,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,909$32,049$39,958
Other Assets Org$52,846--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria KasdenExecutive DiFT$84,918$84,918

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$145,613
Program Service Revenue
$0
Investment Income
$3,418
Other Revenue
$73,833
All Other Contributions
$74,800
Change in Net Assets
$-15,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,298
Other Expenses$82,983
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$78,125$6,793-$84,918
Other Salaries and Wages$35,474$3,085-$38,559
Occupancy$21,309$1,853-$23,162
Other Employee Benefits$17,161$1,492-$18,653
Office Expenses$12,483$1,085-$13,568
Payroll Taxes$9,771$850-$10,621
Depreciation Depletion$3,408$1,198-$4,606
Advertising$3,686$321-$4,007
Pension Plan Contributions$2,343$204-$2,547
Insurance$1,999$174-$2,173
Fees for Services Other$1,776$154-$1,930
Fees for Services Accounting$1,656$144-$1,800
Information Technology$1,125$98-$1,223
Travel$820$71-$891
Other Expenses$786$68-$854
Total Functional Expenses$220,691$17,590$0$238,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,908
Fundraising Direct Expenses$36,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$109,908$109,908$36,075$73,833
Total Events$109,908$109,908$36,075$73,833
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
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

“Officers, directors, and key employees sign a conflict of interest form each year.”

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

“Executive director compensation is reviewed by board of directors and compared to other local non-profit executive director compensation.”

Form 990, Page 6, Part VI, Line 19

“Some governing documents are available on the organization's 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
Co-chairman
Phone
9417553952
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Morrish
Formed
1999
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
9

Preparer

Firm
Taylor & Morgan CPA Pc
Address
8832 BLAKENEY PROFESSIONAL DR SUITE, CHARLOTTE, NC 28277
Preparer
Lawrence Kraujalis
Phone
7049267570
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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052846
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS HELD AT COMMUNITY FND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07909
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052846
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109908
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD AND THE EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST FORM EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY BOARD OF DIRECTORS AND COMPARED TO OTHER LOCAL NON-PROFIT EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126518
IRS990/TotalAssetsEOYAmt0111445
IRS990/TotalAssetsGrp/BOYAmt0126518
IRS990/TotalAssetsGrp/EOYAmt0111445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145613
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0343
IRS990/TotalLiabilitiesEOYAmt0687
IRS990/TotalLiabilitiesGrp/BOYAmt0343
IRS990/TotalLiabilitiesGrp/EOYAmt0687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110758
IRS990/TotalProgramServiceExpensesAmt0220691
IRS990/TotalReportableCompFromOrgAmt084918
IRS990/TotalRevenueGrp/ExclusionAmt03418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111445
IRS990/TravelGrp/ManagementAndGeneralAmt071
IRS990/TravelGrp/ProgramServicesAmt0820
IRS990/TravelGrp/TotalAmt0891
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110758
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 RIVERSIDE DRIVE EAST SUITE 4500
IRS990/USAddress/CityNm0BRADENTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034208
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.WECAREMANATEE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MORRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09417553952
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022918EF4FF5EE231E8D58F362D7742B6208103F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022918EF4FF5EE231E8D58F362D7742B6208103F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.42.53
ReturnHeader/FilingSecurityInformation/IPDt02019-01-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:34:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382401965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & MORGAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08832 BLAKENEY PROFESSIONAL DR SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028277
ReturnHeader/PreparerPersonGrp/PhoneNum07049267570
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE KRAUJALIS
ReturnHeader/ReturnTs02019-01-11T12:34:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,445
Liabilities
$687
Net assets
$110,758
Revenue
$222,864
Expenses
$238,281
Net income
-$15,417
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