Civic Intelligence

We Care Manatee Inc.

990 • Fiscal year 2021 • EIN 59-3606103

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 03, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$56,250

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$202,285

Up $34,680 (+21%) from 2020

Net Assets

Up

$202,285

Up $61,092 (+43%) from 2020

Liabilities

Down

$0

Down $26,412 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Down

$298,173

Down $6,394 (-2.1%) from 2020

Expenses

Down

$237,081

Down $12,938 (-5.2%) from 2020

Net Income

Up

$61,092

Up $6,544 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$202,285
Liabilities$0
Net Assets$202,285
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$298,173
Expenses$237,081
Net Income$61,092
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 3, 2022
Return Version
2020v4.1
Gross Receipts
$298,173
Mission and Program Overview

Mission

Indigent medical treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,594$142,671▲ $27,077
Pledges and Grants Receivable$7,918$6,145▼ $1,773
Prepaid Expenses and Deferred Charges$1,140$1,140→ $0
Land, Buildings, and Equipment, Net$1,805$900▼ $905
Inventories for Sale or Use$500$500→ $0
Total Assets$167,605$202,285▲ $34,680
Other Assets Total$40,648$50,929▲ $10,281
Liabilities
Unsecured Notes Loans Payable$24,993--
Accounts Payable and Accrued Expenses$1,419--
Total Liabilities$26,412$0▼ $26,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,193$202,285▲ $61,092
Total Net Assets Fund Balance$141,193$202,285▲ $61,092
Total Liabilities and Net Assets / Fund Balance$167,605$202,285▲ $34,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$900$39,058$39,958
Other Assets Org$998--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen HouseweartExecutive DirectorFT$56,250$56,250

Board Members and Trustees

NameTitle
Jennifer MccullenCo-chairman
Thomas MorrishCo-chairman
Brad LaudicinaDirector
Daniel AmoahDirector
Darcy LawnDirector
Erin HentrichDirector
Federico FriasDirector
Lisa NummiDirector
Philip ReberDirector
Scot CranstonDirector
Valerie ValeDirector
Annie BreitingerExecutive Director
Jodi AllenSecretary
Bryan BoudreauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,890
Program Service Revenue
$0
Investment Income
$9,283
Other Revenue
$0
Change in Net Assets
$61,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,173
Revenue Not Reported on Form 990
$1,188,482
Total Revenue per Audited Statements
$1,486,655
Total Revenue per Form 990
$298,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,920
Other Expenses$80,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,935$5,820-$72,755
Current Officers, Directors, Trustees, and Key Employees$51,750$4,500-$56,250
Occupancy$25,698$2,235-$27,933
Other Employee Benefits$15,306$1,331-$16,637
Payroll Taxes$10,376$902-$11,278
Advertising$6,590$573-$7,163
All Other Expenses$4,429$385-$4,814
Office Expenses$3,390$295-$3,685
Information Technology$2,369$206-$2,575
Insurance$1,201$104-$1,305
Fees for Services Accounting$1,104$96-$1,200
Depreciation Depletion$833$72-$905
Other Expenses$817$71-$888
Travel$203$18-$221
Total Functional Expenses$220,207$16,874$0$237,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,425,563
Expenses Not Reported on Form 990$1,188,482
Expenses per Audited Statements$237,081
Total Expenses per Form 990$237,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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 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
353 6TH AVENUE WEST, BRADENTON, FL 34205

Signing Officer

Name
Thomas Morrish
Title
Co-chairman
Phone
9417553952
Signed
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
65

Preparer

Firm
Jakusovas and Company PL
Address
2831 Ringling Blvd Suite D-114, Sarasota, FL 34237
Preparer
Michael Jakusovas CPA
Phone
9419241120
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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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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0202285
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IRS990/OccupancyGrp/TotalAmt027933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0295
IRS990/OfficeExpensesGrp/ProgramServicesAmt03390
IRS990/OfficeExpensesGrp/TotalAmt03685
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt050929
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016637
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICAL & CLINICAL
IRS990/OtherExpensesGrp/Desc1MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc2INTERNETPHONE
IRS990/OtherExpensesGrp/Desc3BANK & INVESTMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171
IRS990/OtherExpensesGrp/ProgramServicesAmt014426
IRS990/OtherExpensesGrp/ProgramServicesAmt111720
IRS990/OtherExpensesGrp/ProgramServicesAmt23060
IRS990/OtherExpensesGrp/ProgramServicesAmt3817
IRS990/OtherExpensesGrp/TotalAmt014426
IRS990/OtherExpensesGrp/TotalAmt111720
IRS990/OtherExpensesGrp/TotalAmt23326
IRS990/OtherExpensesGrp/TotalAmt3888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066935
IRS990/OtherSalariesAndWagesGrp/TotalAmt072755
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0902
IRS990/PayrollTaxesGrp/ProgramServicesAmt010376
IRS990/PayrollTaxesGrp/TotalAmt011278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07918
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06145
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01140
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01421
IRS990/PYOtherExpensesAmt0136808
IRS990/PYOtherRevenueAmt074260
IRS990/PYRevenuesLessExpensesAmt054548
IRS990/PYSalariesCompEmpBnftPaidAmt0113211
IRS990/PYTotalExpensesAmt0250019
IRS990/PYTotalRevenueAmt0304567
IRS990/ReconcilationRevenueExpnssAmt061092
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303146
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316396
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92400
IRS990ScheduleA/PublicSupportPY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt01261178
IRS990ScheduleA/SubstantialContributorsTotAmt082922
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303146
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01344100
IRS990ScheduleA/TotalSupportAmt01364949
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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
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01188482
IRS990ScheduleD/DonatedServicesUseFcltsAmt01188482
IRS990ScheduleD/EquipmentGrp/BookValueAmt0900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039958
IRS990ScheduleD/ExpensesNotReportedAmt01188482
IRS990ScheduleD/ExpensesSubtotalAmt0237081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1998
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS HELD AT COMMUNITY FND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt01188482
IRS990ScheduleD/RevenueSubtotalAmt0298173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050929
IRS990ScheduleD/TotalExpensesPerForm990Amt0237081
IRS990ScheduleD/TotalRevenuePerForm990Amt0298173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01486655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01425563
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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 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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0202285
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IRS990/TotalAssetsGrp/EOYAmt0202285
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237081

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,285
Liabilities
$0
Net assets
$202,285
Revenue
$298,173
Expenses
$237,081
Net income
$61,092
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