Civic Intelligence

We Care a Lot Foundation Inc

990 • Fiscal year 2017 • EIN 68-0482952

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 31, 2018

Organization ProfileN/A
355 Hemsted Drive Suite 104Redding, CA 96002

(530) 223-7771

Siviq Scores

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

Liabilities / Assets

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$71,970

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$280,293

Up $2,064 (+0.7%) from 2016

Net Assets

Down

$230,473

Down $10,308 (-4.3%) from 2016

Liabilities

Up

$49,820

Up $12,372 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Up

$847,812

Up $82,579 (+11%) from 2016

Expenses

Up

$858,120

Up $62,396 (+7.8%) from 2016

Net Income

Up

-$10,308

Up $20,183 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $336,448Liabilities 2011: $18,573Net Assets 2011: $317,8752011Assets 2012: $315,973Liabilities 2012: $46,103Net Assets 2012: $269,8702012Assets 2013: $295,696Liabilities 2013: $37,992Net Assets 2013: $257,7042013Assets 2014: $326,533Liabilities 2014: $53,756Net Assets 2014: $272,7772014Assets 2015: $322,492Liabilities 2015: $51,220Net Assets 2015: $271,2722015Assets 2016: $278,229Liabilities 2016: $37,448Net Assets 2016: $240,7812016Assets 2017: $280,293Liabilities 2017: $49,820Net Assets 2017: $230,4732017Assets 2018: $319,967Liabilities 2018: $37,332Net Assets 2018: $282,6352018Assets 2019: $319,229Liabilities 2019: $45,111Net Assets 2019: $274,1182019Assets 2020: $425,750Liabilities 2020: $156,198Net Assets 2020: $269,5522020Assets 2021: $1,094,414Liabilities 2021: $35,943Net Assets 2021: $1,058,4712021Assets 2022: $1,527,151Liabilities 2022: $45,922Net Assets 2022: $1,481,2292022Assets 2023: $1,550,088Liabilities 2023: $45,464Net Assets 2023: $1,504,6242023Assets 2024: $1,704,972Liabilities 2024: $73,314Net Assets 2024: $1,631,6582024

Highlighted filing

2017

Assets$280,293
Liabilities$49,820
Net Assets$230,473
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $770,887Expenses 2011: $767,930Net Income 2011: $2,9572011Expenses 2012: $709,3652012Expenses 2013: $757,2552013Revenue 2014: $818,299Expenses 2014: $803,226Net Income 2014: $15,0732014Revenue 2015: $782,887Expenses 2015: $784,392Net Income 2015: -$1,5052015Revenue 2016: $765,233Expenses 2016: $795,724Net Income 2016: -$30,4912016Revenue 2017: $847,812Expenses 2017: $858,120Net Income 2017: -$10,3082017Revenue 2018: $936,018Expenses 2018: $883,856Net Income 2018: $52,1622018Revenue 2019: $877,501Expenses 2019: $886,018Net Income 2019: -$8,5172019Revenue 2020: $881,479Expenses 2020: $886,045Net Income 2020: -$4,5662020Revenue 2021: $1,779,518Expenses 2021: $990,399Net Income 2021: $789,1192021Revenue 2022: $1,268,073Expenses 2022: $1,131,553Net Income 2022: $136,5202022Revenue 2023: $1,309,450Expenses 2023: $1,301,689Net Income 2023: $7,7612023Revenue 2024: $1,390,638Expenses 2024: $1,314,179Net Income 2024: $76,4592024

Highlighted filing

2017

Revenue$847,812
Expenses$858,120
Net Income-$10,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 31, 2018
Return Version
2016v3.1
Gross Receipts
$847,812
Mission and Program Overview

Mission

To provide services for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,817$183,877▲ $5,060
Accounts Receivable$82,753$85,183▲ $2,430
Land, Buildings, and Equipment, Net$15,959$10,533▼ $5,426
Total Assets$278,229$280,293▲ $2,064
Other Assets Total$700$700→ $0
Liabilities
Other Liabilities$37,448$49,820▲ $12,372
Total Liabilities$37,448$49,820▲ $12,372
Net Assets / Fund Balance
Unrestricted Net Assets$240,781$230,473▼ $10,308
Total Net Assets Fund Balance$240,781$230,473▼ $10,308
Total Liabilities and Net Assets / Fund Balance$278,229$280,293▲ $2,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,533$84,219$94,752
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy TorumExecutive DiFT$71,970$71,970

Board Members and Trustees

NameTitle
Tom WiltPresident
Arlen LoweryDirector
Cynthia BromleyDirector
Marjeanne StoneSecretary
Albert MammoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$847,812
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$847,812
Change in Net Assets
$-10,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,479
Other Expenses$226,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,225$18,658-$451,883
Occupancy$75,172$4,433-$79,605
Current Officers, Directors, Trustees, and Key Employees$43,192$28,778-$71,970
Other Employee Benefits$56,426$6,233-$62,659
Travel$58,021$2,478-$60,499
Payroll Taxes$41,072$3,895-$44,967
Office Expenses$16,493$1,498-$17,991
Fees for Services Other$2,239$10,168-$12,407
Insurance-$12,025-$12,025
Other Expenses$5,591$665-$6,256
Depreciation Depletion-$5,423-$5,423
All Other Expenses$3,973$775-$4,748
Information Technology$202$3,772-$3,974
Conferences and Meetings$2,150$260-$2,410
Total Functional Expenses$755,850$102,270$0$858,120
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$22,815
Accrued Compensated Absences$19,426
Credit Cards Payable$4,849
Pfca Conference$2,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the governing board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires all officers, directors, and key employees to sign an annual statement regarding conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is apporved yearly by the board of directors. In addition to setting the executive director's salary, the board of directors reviews and approves all employees' payroll on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
We Care a Lot Foundation Inc
EIN
68-0482952
Address
355 HEMSTED DRIVE SUITE 104, REDDING, CA 96002

Signing Officer

Name
Tammy Torum
Title
Executive Director
Signed
2018-03-31

Organization Details

Principal Officer
Tammy Torum
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
35

Preparer

Firm
John R Dues CPA Inc
Address
330 HARTNELL AVE STE D, REDDING, CA 96002
Preparer
John R Dues
Phone
5304100475
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We care a lot foundation is a program manager for the regional self- advocacy project. This program provides services and forums where adults with developmental disabilities learn and practice self-advocacy, leadership and organizational skills, and peer-to-peer teaching in the nine counties of far northern california. Far northern regional center provides the funding necessary for these support services.”

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PFCA CONFERENCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010533
IRS990ScheduleD/TotalLiabilityAmt049820
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE CARE A LOT FOUNDATION IS A PROGRAM MANAGER FOR THE REGIONAL SELF- ADVOCACY PROJECT. THIS PROGRAM PROVIDES SERVICES AND FORUMS WHERE ADULTS WITH DEVELOPMENTAL DISABILITIES LEARN AND PRACTICE SELF-ADVOCACY, LEADERSHIP AND ORGANIZATIONAL SKILLS, AND PEER-TO-PEER TEACHING IN THE NINE COUNTIES OF FAR NORTHERN CALIFORNIA. FAR NORTHERN REGIONAL CENTER PROVIDES THE FUNDING NECESSARY FOR THESE SUPPORT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO SIGN AN ANNUAL STATEMENT REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS APPORVED YEARLY BY THE BOARD OF DIRECTORS. IN ADDITION TO SETTING THE EXECUTIVE DIRECTOR'S SALARY, THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EMPLOYEES' PAYROLL ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0847812
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0858120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037448
IRS990/TotalLiabilitiesEOYAmt049820
IRS990/TotalLiabilitiesGrp/BOYAmt037448
IRS990/TotalLiabilitiesGrp/EOYAmt049820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230473
IRS990/TotalOtherProgSrvcExpenseAmt01816
IRS990/TotalProgramServiceExpensesAmt0755850
IRS990/TotalReportableCompFromOrgAmt071970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0847812
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IRS990/TravelGrp/ProgramServicesAmt058021
IRS990/TravelGrp/TotalAmt060499
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0355 HEMSTED DRIVE SUITE 104
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096002
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY TORUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CARE A LOT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0680482952
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 HEMSTED DRIVE SUITE 104
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D64CAA6E0F5BB95345D0950EEC15281F1B23A35B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272627042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN R DUES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 HARTNELL AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05304100475
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R DUES
ReturnHeader/ReturnTs02018-02-09T13:22:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,293
Liabilities
$49,820
Net assets
$230,473
Revenue
$847,812
Expenses
$858,120
Net income
-$10,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.07$1.63$1.39$1.31$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.05$1.50$1.31$1.30$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.05$1.48$1.27$1.13$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.06$1.78$0.99$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.16$0.27$0.88$0.89$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$0.88$0.89$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.94$0.88$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.85$0.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.77$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.78$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.27$0.82$0.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$0.71
2011Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.77$0.77$0.00