Civic Intelligence

We Care of Pulaksi County

EIN 71-0604497 • 501(c)3 • Wrightsville, AR

Pub. 78 Eligible990-N CoverageNTEE P40

Profile

Social services organization

PO Box 208Wrightsville, AR 72183

wecarehiggins.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

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

NTEE P40 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

NTEE P40 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

7.1%

Higher net margin than 49% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE P40 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

49%

Faster asset growth than 74% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

321%

Faster revenue growth than 94% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$48,046

Up $15,891 (+49%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$48,046

Up $15,891 (+49%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Up

$222,961

Up $169,958 (+321%) from 2022

Expenses

Up

$207,030

Up $165,737 (+401%) from 2022

Net Income

Up

$15,931

Up $4,221 (+36%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2022: $32,155Liabilities 2022: $0Net Assets 2022: $32,1552022Assets 2023: $48,046Liabilities 2023: $0Net Assets 2023: $48,0462023

Highlighted filing

2023

Assets$48,046
Liabilities$0
Net Assets$48,046
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2022: $53,003Expenses 2022: $41,293Net Income 2022: $11,7102022Revenue 2023: $222,961Expenses 2023: $207,030Net Income 2023: $15,9312023

Highlighted filing

2023

Revenue$222,961
Expenses$207,030
Net Income$15,931
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,046
Liabilities
$0
Net assets
$48,046
Revenue
$222,961
Expenses
$207,030
Net income
$15,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.23$2.07$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.53$0.41$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.1
Gross Receipts
$222,961
Mission and Program Overview

Mission

Social services organization

Provide social services for adults and children such as aftercare, out of school services, food bank, assitance for paying utilities for client and other socila services needed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$48,046-
Rtn Earn Endowment Incm Other Fnds-$48,046-
Total Assets$0$48,046▲ $48,046
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$48,046▲ $48,046
Total Liabilities and Net Assets / Fund Balance$0$48,046▲ $48,046
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Sherry LoweDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$218,961
Investment Income
$0
Other Revenue
$4,000
Change in Net Assets
$15,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$202,808--$202,808
Travel$1,778--$1,778
Insurance$1,699--$1,699
Fees for Services Accounting$745--$745
Total Functional Expenses$207,030$0$0$207,030
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“This policy is govern by by laws of organazation”

Member election for additional members Part VI line 7A

“This policy is govern by by laws of organazation”

Governing body decisions Part VI line 7B

“This policy is govern by by laws of organazation”

Governing body meeting documentation Part VI line 8A

“This policy is govern by by laws of organazation”

Form 990 governing body review Part VI line 11

“This policy is govern by by laws of organazation this policy is govern by by laws of organazation”

Governing documents etc available to public Part VI line 19

“This policy is govern by by laws of organazation”

Filing and Contact Details

Filer

Filer Name
We Care of Pulaksi County
EIN
71-0604497
Address
PO BOX 208, Wrightsville, AR 72183

Signing Officer

Name
Sherry Lowe
Title
Director
Phone
5012408777
Signed
2024-07-26
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Jackies Tax Services
Address
PO BOX 15212, Little Rock, AR 72231
Preparer
Jacqulyn Hale
Phone
5018387584
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjusted entry to balance”

List of other expenses Part IX line 24E

“List of all other expenses”

Raw XML Appendix269 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
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0202808
IRS990/AllOtherExpensesGrp/TotalAmt0202808
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHERRY LOWES
IRS990/BooksInCareOfDetail/PhoneNum05018970500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 209
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wrightsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072183
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt04000
IRS990/CYProgramServiceRevenueAmt0218961
IRS990/CYRevenuesLessExpensesAmt015931
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalRevenueAmt0222961
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/FormationYr02016
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01699
IRS990/InsuranceGrp/TotalAmt01699
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt048046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt032115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSFER FROM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04000
IRS990/OtherRevenueTotalAmt04000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0REFUND
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL REVENUE
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IRS990/ProgramServiceRevenueGrp/Desc3REVENUE-OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0757
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015931
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222961
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt048046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041350
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222962
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS POLICY IS GOVERN BY BY LAWS OF ORGANAZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS POLICY IS GOVERN BY BY LAWS OF ORGANAZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS POLICY IS GOVERN BY BY LAWS OF ORGANAZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS POLICY IS GOVERN BY BY LAWS OF ORGANAZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS POLICY IS GOVERN BY BY LAWS OF ORGANAZATION THIS POLICY IS GOVERN BY BY LAWS OF ORGANAZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS POLICY IS GOVERN BY BY LAWS OF ORGANAZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTED ENTRY TO BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIST OF ALL OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012408777
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CARE OF PULAKSI COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0710604497
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 208
ReturnHeader/Filer/USAddress/CityNm0Wrightsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072183
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271149161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKIES TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 15212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072231
ReturnHeader/PreparerPersonGrp/PhoneNum05018387584
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQULYN HALE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-25T23:34:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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