Civic Intelligence

We Care Manatee Inc.

990 • Fiscal year 2020 • EIN 59-3606103

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 30, 2021

Organization ProfileWWW.WECAREMANATEE.COM

View Organization Page

353 6th Avenue WestBradenton, FL 34205

(941) 755-3952

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

79%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$167,605

Up $73,941 (+79%) from 2019

Net Assets

Up

$141,193

Up $54,548 (+63%) from 2019

Liabilities

Up

$26,412

Up $19,393 (+276%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Up

$304,567

Up $86,218 (+39%) from 2019

Expenses

Up

$250,019

Up $7,557 (+3.1%) from 2019

Net Income

Up

$54,548

Up $78,661 (+326%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$167,605
Liabilities$26,412
Net Assets$141,193
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$304,567
Expenses$250,019
Net Income$54,548
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 30, 2021
Return Version
2019v5.1
Gross Receipts
$327,681
Mission and Program Overview

Mission

Indigent medical treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,271$115,594▲ $60,323
Pledges and Grants Receivable$7,918$7,918→ $0
Land, Buildings, and Equipment, Net$4,608$1,805▼ $2,803
Prepaid Expenses and Deferred Charges$1,140$1,140→ $0
Inventories for Sale or Use$500$500→ $0
Total Assets$93,664$167,605▲ $73,941
Other Assets Total$24,227$40,648▲ $16,421
Liabilities
Unsecured Notes Loans Payable-$24,993-
Accounts Payable and Accrued Expenses$7,019$1,419▼ $5,600
Total Liabilities$7,019$26,412▲ $19,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,645$141,193▲ $54,548
Total Net Assets Fund Balance$86,645$141,193▲ $54,548
Total Liabilities and Net Assets / Fund Balance$93,664$167,605▲ $73,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,805$38,153$39,958
Other Assets Org$40,648--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jennifer MccullenCo-chairman
Thomas MorrishCo-chairman
Kathleen HouseweartExecutive Director
Jodie AllenSecretary
Bryan BoudreauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,886
Program Service Revenue
$0
Investment Income
$1,421
Other Revenue
$74,260
All Other Contributions
$143,918
Change in Net Assets
$54,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,808
Salaries, Compensation, and Employee Benefits$113,211
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$85,235$7,412-$92,647
Fees for Services Other$41,836$3,637-$45,473
Occupancy$20,483$1,781-$22,264
Other Employee Benefits$10,408$905-$11,313
Payroll Taxes$8,511$740-$9,251
Advertising$4,962$431-$5,393
Office Expenses$3,806$331-$4,137
Insurance$3,291$286-$3,577
All Other Expenses$2,960$260-$3,220
Depreciation Depletion$2,579$224-$2,803
Fees for Services Accounting$2,116$184-$2,300
Information Technology$1,779$155-$1,934
Other Expenses$964$84-$1,048
Travel$489$42-$531
Total Functional Expenses$233,547$16,472$0$250,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,374
Fundraising Direct Expenses$23,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$97,374$97,374$23,114$74,260
Total Events$97,374$97,374$23,114$74,260
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 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
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 directors 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
353 6TH AVENUE WEST, BRADENTON, FL 34205

Signing Officer

Name
Thomas Morrish
Title
Co-chairman
Phone
9417553952
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
15

Preparer

Firm
Jakusovas and Company PL
Address
2831 Ringling Blvd Suite D-114, Sarasota, FL 34237
Preparer
Michael F Jakusovas
Phone
9419241120
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Line 11g - list of other fees for servicescomputer services $6,875consulting 34,880grant expenses 2,553payroll processing fees 1,066other 99”

Raw XML Appendix383 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07019
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01419
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INDIGENT MEDICAL TREATMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0431
IRS990/AdvertisingGrp/ProgramServicesAmt04962
IRS990/AdvertisingGrp/TotalAmt05393
IRS990/AllOtherContributionsAmt0143918
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02960
IRS990/AllOtherExpensesGrp/TotalAmt03220
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS MORRISH
IRS990/BooksInCareOfDetail/PhoneNum09417553952
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0353 6TH AVENUE WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055271
IRS990/CashNonInterestBearingGrp/EOYAmt0115594
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07412
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085235
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092647
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228886
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01421
IRS990/CYOtherExpensesAmt0136808
IRS990/CYOtherRevenueAmt074260
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054548
IRS990/CYSalariesCompEmpBnftPaidAmt0113211
IRS990/CYTotalExpensesAmt0250019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304567
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0224
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02579
IRS990/DepreciationDepletionGrp/TotalAmt02803
IRS990/Desc0WE CARE MANATEE SPONSORS VOLUNTEER PHYSICIANS WHO DONATE THEIR TIME TO PROVIDE FREE MEDICAL CARE TO INDIGENT RESIDENTS OF MANATEE. PARTICIPANTS ARE CERTIFIED FOR ELIGIBILITY BY MANATEE COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0233547
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0184
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02116
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03637
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041836
IRS990/FeesForServicesOtherGrp/TotalAmt045473
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER MCCULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS MORRISH
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN BOUDREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm3JODIE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN HOUSEWEART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023114
IRS990/FundraisingGrossIncomeAmt097374
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt084968
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0327681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0155
IRS990/InformationTechnologyGrp/ProgramServicesAmt01779
IRS990/InformationTechnologyGrp/TotalAmt01934
IRS990/InsuranceGrp/ManagementAndGeneralAmt0286
IRS990/InsuranceGrp/ProgramServicesAmt03291
IRS990/InsuranceGrp/TotalAmt03577
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt01421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01421
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01805
IRS990/LandBldgEquipCostOrOtherBssAmt039958
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDIGENT MEDICAL TREATMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt086645
IRS990/NetAssetsOrFundBalancesEOYAmt0141193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt086645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0141193
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01781
IRS990/OccupancyGrp/ProgramServicesAmt020483
IRS990/OccupancyGrp/TotalAmt022264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0331
IRS990/OfficeExpensesGrp/ProgramServicesAmt03806
IRS990/OfficeExpensesGrp/TotalAmt04137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024227
IRS990/OtherAssetsTotalGrp/EOYAmt040648
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011313
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICAL & CLINICAL
IRS990/OtherExpensesGrp/Desc1MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc2MOBILE MAMMO EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK & INVESTMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ProgramServicesAmt027819
IRS990/OtherExpensesGrp/ProgramServicesAmt114649
IRS990/OtherExpensesGrp/ProgramServicesAmt21660
IRS990/OtherExpensesGrp/ProgramServicesAmt3964
IRS990/OtherExpensesGrp/TotalAmt027819
IRS990/OtherExpensesGrp/TotalAmt114649
IRS990/OtherExpensesGrp/TotalAmt21660
IRS990/OtherExpensesGrp/TotalAmt31048
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0740
IRS990/PayrollTaxesGrp/ProgramServicesAmt08511
IRS990/PayrollTaxesGrp/TotalAmt09251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07918
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01140
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02127
IRS990/PYOtherExpensesAmt089498
IRS990/PYOtherRevenueAmt062887
IRS990/PYRevenuesLessExpensesAmt0-24113
IRS990/PYSalariesCompEmpBnftPaidAmt0152964
IRS990/PYTotalExpensesAmt0242462
IRS990/PYTotalRevenueAmt0218349
IRS990/ReconcilationRevenueExpnssAmt054548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01231752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96040
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt01197694
IRS990ScheduleA/SubstantialContributorsTotAmt034058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01231752
IRS990ScheduleA/TotalSupportAmt01247106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040648
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS HELD AT COMMUNITY FND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01805
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040648
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023114
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097374
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023114
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/ExplanationTxt2THE EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND COMPARED TO OTHER LOCAL NON-PROFIT EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE, OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 11G - LIST OF OTHER FEES FOR SERVICESCOMPUTER SERVICES $6,875CONSULTING 34,880GRANT EXPENSES 2,553PAYROLL PROCESSING FEES 1,066OTHER 99
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093664
IRS990/TotalAssetsEOYAmt0167605
IRS990/TotalAssetsGrp/BOYAmt093664
IRS990/TotalAssetsGrp/EOYAmt0167605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228886
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07019
IRS990/TotalLiabilitiesEOYAmt026412
IRS990/TotalLiabilitiesGrp/BOYAmt07019
IRS990/TotalLiabilitiesGrp/EOYAmt026412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233547
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt042
IRS990/TravelGrp/ProgramServicesAmt0489
IRS990/TravelGrp/TotalAmt0531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024993
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.WECAREMANATEE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MORRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09417553952
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CARE MANATEE INC
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0593606103
ReturnHeader/Filer/USAddress/AddressLine1Txt0353 6TH AVENUE WEST
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475084155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jakusovas and Company PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02831 Ringling Blvd Suite D-114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034237
ReturnHeader/PreparerPersonGrp/PhoneNum09419241120
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael F Jakusovas
ReturnHeader/ReturnTs02021-07-14T15:48:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,605
Liabilities
$26,412
Net assets
$141,193
Revenue
$304,567
Expenses
$250,019
Net income
$54,548
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. 2020 filings • 501(c)3 • <$500k nonprofits