Civic Intelligence

We Care Manatee Inc.

990 • Fiscal year 2019 • EIN 59-3606103

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 24, 2020

Organization Profilewww.wecaremanatee.com

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$93,664

Down $17,781 (-16%) from 2018

Net Assets

Down

$86,645

Down $24,113 (-22%) from 2018

Liabilities

Up

$7,019

Up $6,332 (+922%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Down

$218,349

Down $4,515 (-2.0%) from 2018

Expenses

Up

$242,462

Up $4,181 (+1.8%) from 2018

Net Income

Down

-$24,113

Down $8,696 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$93,664
Liabilities$7,019
Net Assets$86,645
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$218,349
Expenses$242,462
Net Income-$24,113
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 24, 2020
Return Version
2018v3.1
Gross Receipts
$245,915
Mission and Program Overview

Mission

Indigent medical treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,968$55,271▲ $16,303
Pledges and Grants Receivable$4,748$7,918▲ $3,170
Land, Buildings, and Equipment, Net$7,909$4,608▼ $3,301
Prepaid Expenses and Deferred Charges$6,474$1,140▼ $5,334
Inventories for Sale or Use$500$500→ $0
Total Assets$111,445$93,664▼ $17,781
Other Assets Total$52,846$24,227▼ $28,619
Liabilities
Accounts Payable and Accrued Expenses$687$7,019▲ $6,332
Total Liabilities$687$7,019▲ $6,332
Net Assets / Fund Balance
Unrestricted Net Assets$110,758$86,645▼ $24,113
Total Net Assets Fund Balance$110,758$86,645▼ $24,113
Total Liabilities and Net Assets / Fund Balance$111,445$93,664▼ $17,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,608$35,350$39,958
Other Assets Org$24,227--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maya AlfonsoExecutive DirectorFT$24,000$24,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$153,335
Program Service Revenue
$0
Investment Income
$2,127
Other Revenue
$62,887
All Other Contributions
$81,821
Change in Net Assets
$-24,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,964
Other Expenses$89,498
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$92,601$8,492-$101,093
Payroll Taxes$24,978$2,172-$27,150
Occupancy$24,484$2,129-$26,613
Other Employee Benefits$15,498$1,348-$16,846
Pension Plan Contributions$7,245$630-$7,875
Advertising$5,634$490-$6,124
All Other Expenses$5,283$460-$5,743
Office Expenses$4,324$376-$4,700
Fees for Services Accounting$3,907$340-$4,247
Depreciation Depletion$3,037$264-$3,301
Fees for Services Other$2,970$258-$3,228
Other Expenses$2,147$187-$2,334
Insurance$1,922$167-$2,089
Travel$970$84-$1,054
Total Functional Expenses$225,065$17,397$0$242,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,453
Fundraising Direct Expenses$27,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$90,453$90,453$27,566$62,887
Total Events$90,453$90,453$27,566$62,887
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
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 governing body review Part VI line 11

“The irs form 990 is reviewed by the president of the board and the executive director before it is filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

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

Governing documents etc available to public Part VI line 19

“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
Address
300 Riverside Drive East Suite 4500, Bradenton, FL 34208

Signing Officer

Name
Thomas Morrish
Title
Co-Chairman
Phone
9417553952
Signed
2020-06-24
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
15

Preparer

Firm
Jakusovas & Company Pl
Address
2801 FRUITVILLE ROAD SUITE 145, SARASOTA, FL 34237
Preparer
Michael F Jakusovas
Phone
9417271041
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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 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/ExplanationTxt2THE EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND COMPARED TO OTHER LOCAL NON-PROFIT EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE, OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC 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/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Morrish
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09417553952
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CARE MANATEE INC
ReturnHeader/Filer/BusinessNameControlTxt0WECA
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ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Riverside Drive East Suite 4500
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-08
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.195.224.176
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTm022:27:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAKUSOVAS & COMPANY PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 FRUITVILLE ROAD SUITE 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
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ReturnHeader/PreparerPersonGrp/PhoneNum09417271041
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F JAKUSOVAS
ReturnHeader/ReturnTs02020-07-08T22:24:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,664
Liabilities
$7,019
Net assets
$86,645
Revenue
$218,349
Expenses
$242,462
Net income
-$24,113
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