Civic Intelligence

We Care Manatee Inc.

990 • Fiscal year 2022 • EIN 59-3606103

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 26, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$63,462

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.2%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$251,891

Up $49,606 (+25%) from 2021

Net Assets

Up

$251,891

Up $49,606 (+25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$322,529

Up $24,356 (+8.2%) from 2021

Expenses

Up

$272,923

Up $35,842 (+15%) from 2021

Net Income

Down

$49,606

Down $11,486 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$251,891
Liabilities$0
Net Assets$251,891
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$322,529
Expenses$272,923
Net Income$49,606
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 26, 2023
Return Version
2021v4.2
Gross Receipts
$322,529
Mission and Program Overview

Mission

Indigent medical treatment

Indigent medical treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,671$208,740▲ $66,069
Pledges and Grants Receivable$6,145--
Prepaid Expenses and Deferred Charges$1,140$1,140→ $0
Land, Buildings, and Equipment, Net$900$0▼ $900
Inventories for Sale or Use$500$500→ $0
Total Assets$202,285$251,891▲ $49,606
Other Assets Total$50,929$41,511▼ $9,418
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,285$251,891▲ $49,606
Total Net Assets Fund Balance$202,285$251,891▲ $49,606
Total Liabilities and Net Assets / Fund Balance$202,285$251,891▲ $49,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$39,958$39,958
Other Assets Org$998--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen HouseweartPast Executive DirectorFT$63,462$63,462
Annie BreitingerExecutive DirectorFT$13,702$13,702

Board Members and Trustees

NameTitle
Brad LaudicinaCo-chairman
Thomas MorrishCo-chairman
Bryan BoudreauxDirector
Daniel AmoahDirector
Darcy LawnDirector
Federico FriasDirector
Jennifer MccullenDirector
Marianne BarnebeyDirector
Scot CranstonDirector
Valerie ValeDirector
Wendy McdougalDirector
Jodi AllenSecretary
Erin HentrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,574
Program Service Revenue
$0
Investment Income
$1,428
Other Revenue
$73,527
All Other Contributions
$126,055
Change in Net Assets
$49,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,514
Other Expenses$116,409
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$70,991$6,173-$77,164
Other Salaries and Wages$52,907$4,601-$57,508
Occupancy$11,642$1,012-$12,654
Other Employee Benefits$10,852$944-$11,796
Fees for Services Accounting$9,483$825-$10,308
Payroll Taxes$9,242$804-$10,046
Advertising$7,622$663-$8,285
Travel$5,800$504-$6,304
Office Expenses$4,600$400-$5,000
Insurance$2,576$224-$2,800
Fees for Services Other$1,784$155-$1,939
Depreciation Depletion$828$72-$900
Other Expenses$400$34-$434
Total Functional Expenses$256,261$16,662$0$272,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,165
Fundraising Direct Expenses$0
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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, Part VI, Section B, 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, Part VI, Section B, line 12

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

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

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

Form 990, Part VI, Section C, line 19

“Some governing documents are available on the organizations'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
353 6TH AVENUE WEST, BRADENTON, FL 34205

Signing Officer

Name
Thomas Morrish
Title
Co-chairman
Phone
9417553952
Signed
2023-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Morrish
Formed
1999
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
65

Preparer

Firm
Jakusovas & Company PL
Address
2831 Ringling Blvd Suite D-114, Sarasota, FL 34237
Preparer
M Jakusovas CPA
Phone
9419241120
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IRS990/OtherExpensesGrp/Desc1PHARMACEUTICAL & CLINIC
IRS990/OtherExpensesGrp/Desc2INTERNET/PHONE
IRS990/OtherExpensesGrp/Desc3BANK & INVESTMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134
IRS990/OtherExpensesGrp/ProgramServicesAmt039851
IRS990/OtherExpensesGrp/ProgramServicesAmt124796
IRS990/OtherExpensesGrp/ProgramServicesAmt22887
IRS990/OtherExpensesGrp/ProgramServicesAmt3400
IRS990/OtherExpensesGrp/TotalAmt039851
IRS990/OtherExpensesGrp/TotalAmt124796
IRS990/OtherExpensesGrp/TotalAmt23138
IRS990/OtherExpensesGrp/TotalAmt3434
IRS990/OtherRevenueMiscGrp/BusinessCd0901101
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-10638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-10638
IRS990/OtherRevenueTotalAmt0-10638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052907
IRS990/OtherSalariesAndWagesGrp/TotalAmt057508
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0804
IRS990/PayrollTaxesGrp/ProgramServicesAmt09242
IRS990/PayrollTaxesGrp/TotalAmt010046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01140
IRS990/PrincipalOfficerNm0THOMAS MORRISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09283
IRS990/PYOtherExpensesAmt080161
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt061092
IRS990/PYSalariesCompEmpBnftPaidAmt0156920
IRS990/PYTotalExpensesAmt0237081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298173
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049606
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01275278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.92400
IRS990ScheduleA/PublicSupportTotal170Amt01275278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01275278
IRS990ScheduleA/TotalSupportAmt01292955
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1998
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS HELD AT COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041511
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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'S 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 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0202285
IRS990/TotalAssetsEOYAmt0251891
IRS990/TotalAssetsGrp/BOYAmt0202285
IRS990/TotalAssetsGrp/EOYAmt0251891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0247574
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256261
IRS990/TotalReportableCompFromOrgAmt077164
IRS990/TotalRevenueGrp/ExclusionAmt084165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-9210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322529

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,891
Liabilities
$0
Net assets
$251,891
Revenue
$322,529
Expenses
$272,923
Net income
$49,606
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