Civic Intelligence

We Care Program

990 • Fiscal year 2015 • EIN 63-0842141

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 12, 2015

Organization ProfileWECAREPROGRAM.ORG

View Organization Page

3493 Highway 21Atmore, AL 36502-4669

(251) 368-8818

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,708,961

Up $268,076 (+19%) from 2014

Net Assets

Up

$1,495,416

Up $64,181 (+4.5%) from 2014

Liabilities

Up

$213,545

Up $203,895 (+2113%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

Up

$2,142,835

Up $495,665 (+30%) from 2014

Expenses

Up

$2,078,654

Up $473,743 (+30%) from 2014

Net Income

Up

$64,181

Up $21,922 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,580,204Liabilities 2011: $119,391Net Assets 2011: $1,460,8132011Assets 2012: $1,419,801Liabilities 2012: $15,426Net Assets 2012: $1,404,3752012Assets 2013: $1,399,432Liabilities 2013: $10,456Net Assets 2013: $1,388,9762013Assets 2014: $1,440,885Liabilities 2014: $9,650Net Assets 2014: $1,431,2352014Assets 2015: $1,708,961Liabilities 2015: $213,545Net Assets 2015: $1,495,4162015Assets 2016: $1,679,780Liabilities 2016: $179,529Net Assets 2016: $1,500,2512016Assets 2017: $1,591,798Liabilities 2017: $129,098Net Assets 2017: $1,462,7002017Assets 2018: $1,415,525Liabilities 2018: $168,172Net Assets 2018: $1,247,3532018Assets 2019: $2,106,021Liabilities 2019: $346,574Net Assets 2019: $1,759,4472019Assets 2020: $2,054,086Liabilities 2020: $107,829Net Assets 2020: $1,946,2572020Assets 2021: $2,336,001Liabilities 2021: $99,755Net Assets 2021: $2,236,2462021Assets 2022: $2,535,550Liabilities 2022: $109,585Net Assets 2022: $2,425,9652022Assets 2023: $2,974,198Liabilities 2023: $125,093Net Assets 2023: $2,849,1052023Assets 2024: $3,394,635Liabilities 2024: $240,828Net Assets 2024: $3,153,8072024Assets 2025: $4,250,967Liabilities 2025: $277,776Net Assets 2025: $3,973,1912025

Highlighted filing

2015

Assets$1,708,961
Liabilities$213,545
Net Assets$1,495,416
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,545,4332011Expenses 2012: $1,642,5242012Revenue 2013: $1,603,756Expenses 2013: $1,619,155Net Income 2013: -$15,3992013Revenue 2014: $1,647,170Expenses 2014: $1,604,911Net Income 2014: $42,2592014Revenue 2015: $2,142,835Expenses 2015: $2,078,654Net Income 2015: $64,1812015Revenue 2016: $2,392,928Expenses 2016: $2,388,093Net Income 2016: $4,8352016Revenue 2017: $2,388,051Expenses 2017: $2,425,602Net Income 2017: -$37,5512017Revenue 2018: $1,259,688Expenses 2018: $1,475,035Net Income 2018: -$215,3472018Revenue 2019: $1,416,468Expenses 2019: $1,546,030Net Income 2019: -$129,5622019Revenue 2020: $1,615,293Expenses 2020: $1,428,483Net Income 2020: $186,8102020Revenue 2021: $1,525,228Expenses 2021: $1,235,239Net Income 2021: $289,9892021Revenue 2022: $1,653,297Expenses 2022: $1,341,135Net Income 2022: $312,1622022Revenue 2023: $1,810,946Expenses 2023: $1,418,475Net Income 2023: $392,4712023Revenue 2024: $1,848,815Expenses 2024: $1,613,380Net Income 2024: $235,4352024Revenue 2025: $2,420,323Expenses 2025: $1,630,078Net Income 2025: $790,2452025

Highlighted filing

2015

Revenue$2,142,835
Expenses$2,078,654
Net Income$64,181
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,226,307
Mission and Program Overview

Mission

Preparation of programs and printed materials designed to reduce crime rates and provide counseling in prisons, and establishment of economy shops to provide funds for programs as well as economical source for clothing to needy persons in the community.

Preparation of programs and printed materials designed to reduce crime rates and provide counseling in prisons, establishing economy shops to provide funds for programs as well as economical source for clothing to needy persons in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,164,898$1,539,428▲ $374,530
Investments Other Securities$91,749$117,491▲ $25,742
Loans From Officers Directors-$54,000-
Savings and Temporary Cash Investments$171,424$40,132▼ $131,292
Cash and Non-Interest-Bearing Accounts$11,422$11,784▲ $362
Accounts Receivable$1,392$126▼ $1,266
Total Assets$1,440,885$1,708,961▲ $268,076
Liabilities
Unsecured Notes Loans Payable-$119,051-
Mortgage Notes Payable Secured by Investment Property-$25,000-
Accounts Payable and Accrued Expenses$8,450$15,494▲ $7,044
Other Liabilities$1,200--
Total Liabilities$9,650$213,545▲ $203,895
Net Assets / Fund Balance
Unrestricted Net Assets$1,339,486$1,403,667▲ $64,181
Permanently Rstr Net Assets$91,749$91,749→ $0
Total Net Assets Fund Balance$1,431,235$1,495,416▲ $64,181
Total Liabilities and Net Assets / Fund Balance$1,440,885$1,708,961▲ $268,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,065,952$509,419$1,575,371
Equipment$185,559$219,683$405,242
Land$261,616-$261,616
Other Land Buildings$26,301-$26,301
Other Securities$117,491--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Donald E MetzlerPresidentFT$61,412$61,412
Stanton SchrockVice PresidentFT$51,292$51,292

Board Members and Trustees

NameTitle
Sherwin WengerChairman
Marvin FisherVice Chairman
Aaron MartinDirector
Alvin LandisDirector
Dennis NoltDirector
John YoderDirector
Lester HuberDirector
Loren WissmannDirector
Richard GraberDirector
Sam JonesDirector
Durell OrendorfSecretary
Kevin KennellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,178,026
Program Service Revenue
$70,170
Investment Income
$25,903
Other Revenue
$868,736
All Other Contributions
$1,102,533
Change in Net Assets
$64,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,475,209
Other Expenses$603,445
Total Fundraising Expense$53,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,843$118,939$20,217$1,162,999
Occupancy$130,613$40,655-$171,268
Current Officers, Directors, Trustees, and Key Employees$67,623$33,812$11,270$112,705
Depreciation Depletion$60,362$51,779-$112,141
Office Expenses$64,779$42,274$4,613$111,666
Other Employee Benefits$79,172$24,974-$104,146
Travel$88,771$4,791$8,099$101,661
Payroll Taxes$80,756$11,102-$91,858
Conferences and Meetings$23,369$10,109$5,031$38,509
Insurance$14,650$11,951-$26,601
Advertising$16,882$195$192$17,269
Interest$5,412$808-$6,220
Fees for Services Other$2,555$1,976-$4,531
Pension Plan Contributions$2,633$868-$3,501
Fees for Services Accounting-$1,863-$1,863
Fees for Services Legal-$100-$100
Other Expenses$4,102$29$4,402$29
Total Functional Expenses$1,665,522$359,308$53,824$2,078,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,803
Fundraising Direct Expenses$16,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$43,393$12,875$208$12,667
Banquet$12,269$7,000$208$6,792
Total Events$83,965$37,075$16,449$20,626
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$54,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

Officer directors etc family relationship Part VI line 2

“The president - don metzler - is the son in law to director lester huber.”

Committee meeting documentation Part VI line 8B

“The organization does not have individual committees. The board of directors is the only governing body.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by each voting member before electronically filing.”

Conflict of interest policy compliance Part VI line 12C

“There is a written conflict of interest policy which is maintained and managed by the board.”

Governing documents etc available to public Part VI line 19

“Form 990 and other governing documents are at the main office and are made available to the public.”

Filing and Contact Details

Filer

Filer Name
We Care Program
EIN
63-0842141
Address
3493 HIGHWAY 21, ATMORE, AL 36502-4669

Signing Officer

Name
Don Metzler
Title
President
Phone
2513688818
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherwin Wenger
Formed
1983
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
70

Preparer

Firm
Davis Bell Amerson LLC
Address
908 East Nashville Ave, Atmore, AL 36502
Preparer
O Pete Amerson III
Phone
2513683173
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IRS990/Form990PartVIISectionAGrp/PersonNm10SHERWIN WENGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/MissionDesc0PREPARATION OF PROGRAMS AND PRINTED MATERIALS DESIGNED TO REDUCE CRIME RATES AND PROVIDE COUNSELING IN PRISONS, ESTABLISHING ECONOMY SHOPS TO PROVIDE FUNDS FOR PROGRAMS AS WELL AS ECONOMICAL SOURCE FOR CLOTHING TO NEEDY PERSONS IN THE COMMUNITY.
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IRS990/OccupancyGrp/TotalAmt0171268
IRS990/OfficeExpensesGrp/FundraisingAmt04613
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IRS990/OfficeExpensesGrp/ProgramServicesAmt064779
IRS990/OfficeExpensesGrp/TotalAmt0111666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104146
IRS990/OtherExpensesGrp/Desc0DONATIONS-OTHER MINISTRIES
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129
IRS990/OtherExpensesGrp/ProgramServicesAmt04102
IRS990/OtherExpensesGrp/TotalAmt011587
IRS990/OtherExpensesGrp/TotalAmt129
IRS990/OtherLiabilitiesGrp/BOYAmt01200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01023843
IRS990/OtherSalariesAndWagesGrp/TotalAmt01162999
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011102
IRS990/PayrollTaxesGrp/ProgramServicesAmt080756
IRS990/PayrollTaxesGrp/TotalAmt091858
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02633
IRS990/PensionPlanContributionsGrp/TotalAmt03501
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt091749
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt091749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERWIN WENGER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070170
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0965470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0526
IRS990/PYOtherExpensesAmt0396584
IRS990/PYOtherRevenueAmt0603074
IRS990/PYProgramServiceRevenueAmt078100
IRS990/PYRevenuesLessExpensesAmt042259
IRS990/PYSalariesCompEmpBnftPaidAmt01208327
IRS990/PYTotalExpensesAmt01604911
IRS990/PYTotalRevenueAmt01647170
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08874
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01079606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01206829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0990496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0913578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0943517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0913292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04967712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01952
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0891206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0589375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0579508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0560437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0536055
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0514529
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93720
IRS990ScheduleA/PublicSupportPY509Pct00.93000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01544102
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,708,961
Liabilities
$213,545
Net assets
$1,495,416
Revenue
$2,142,835
Expenses
$2,078,654
Net income
$64,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.28$3.97$2.42$1.63$0.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.24$3.15$1.85$1.61$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.13$2.85$1.81$1.42$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.11$2.43$1.65$1.34$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.10$2.24$1.53$1.24$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.11$1.95$1.62$1.43$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.35$1.76$1.42$1.55$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.17$1.25$1.26$1.48$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.13$1.46$2.39$2.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.18$1.50$2.39$2.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.21$1.50$2.14$2.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.65$1.60$0.04
2013Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$1.60$1.62$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.12$1.46$1.55