Civic Intelligence

Because We Care Ministry Inc Co Donald and Pamela Gillette

EIN 75-3024412 • 501(c)3 • Roanoke, VA

Profile

Ministry to the poor and challenged.

PO Box 14132Roanoke, VA 24038

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

50th percentile

-2.6%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$120,308

Up $3,730 (+3.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$120,308

Up $3,730 (+3.2%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$126,850

Down $3,423 (-2.6%) from 2020

Expenses

Down

$123,120

Down $7,538 (-5.8%) from 2020

Net Income

Up

$3,730

Up $4,115 (+1069%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2010: $67,223Net Assets 2010: $67,2232010Assets 2011: $88,740Liabilities 2011: $2,731Net Assets 2011: $86,0092011Assets 2012: $77,784Liabilities 2012: $731Net Assets 2012: $77,0532012Assets 2013: $97,487Liabilities 2013: $342Net Assets 2013: $97,1452013Assets 2014: $84,856Liabilities 2014: $342Net Assets 2014: $84,5142014Assets 2015: $78,542Liabilities 2015: $342Net Assets 2015: $78,2002015Assets 2016: $272,466Liabilities 2016: $0Net Assets 2016: $272,4662016Assets 2017: $152,182Liabilities 2017: $0Net Assets 2017: $152,1822017Assets 2018: $143,347Net Assets 2018: $143,3472018Assets 2019: $116,964Net Assets 2019: $116,9642019Assets 2020: $116,578Net Assets 2020: $116,5782020Assets 2021: $120,308Net Assets 2021: $120,3082021

Highlighted filing

2021

Assets$120,308
Liabilities-
Net Assets$120,308
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KRevenue 2010: $113,471Expenses 2010: $108,233Net Income 2010: $5,2382010Revenue 2011: $150,268Expenses 2011: $131,482Net Income 2011: $18,7862011Revenue 2012: $101,927Expenses 2012: $110,883Net Income 2012: -$8,9562012Revenue 2013: $135,767Expenses 2013: $115,675Net Income 2013: $20,0922013Revenue 2014: $153,147Expenses 2014: $165,778Net Income 2014: -$12,6312014Revenue 2015: $128,841Expenses 2015: $135,155Net Income 2015: -$6,3142015Revenue 2016: $307,631Expenses 2016: $113,365Net Income 2016: $194,2662016Revenue 2017: $238,682Expenses 2017: $358,966Net Income 2017: -$120,2842017Revenue 2018: $183,218Expenses 2018: $192,053Net Income 2018: -$8,8352018Revenue 2019: $181,443Expenses 2019: $207,826Net Income 2019: -$26,3832019Revenue 2020: $130,273Expenses 2020: $130,658Net Income 2020: -$3852020Revenue 2021: $126,850Expenses 2021: $123,120Net Income 2021: $3,7302021

Highlighted filing

2021

Revenue$126,850
Expenses$123,120
Net Income$3,730
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$120,308
Liabilities
-
Net assets
$120,308
Revenue
$126,850
Expenses
$123,120
Net income
$3,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.27$1.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.30$1.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.81$2.08$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.83$1.92$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.39$3.59$1.20
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$3.08$1.13$1.94
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$1.29$1.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.53$1.66$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.36$1.16$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$1.02$1.11$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.86$1.50$1.31$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$1.13$1.08$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 1, 2022
Return Version
2021v4.0
Gross Receipts
$126,850
Mission and Program Overview

Mission

Ministry to the poor and challenged.

Program Services

DescriptionGrantsExpenses
IN 2021 THE ORGANIZATION SPONSORED TRIPS TO NICARAGUA TO PROVIDE LABOR FOR CONSTRUCTION OF SCHOOLS AND OTHER BUILDINGS FOR MORE THAN 800 INDIVIDUALS. ALSO, PROVIDED MEALS AND SUPPLIES AND SUPPORTED 2 SCHOOLS LOCATED THERE.-$123,095
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD M GILLETTEPresident-$0--
JONGE TATEDirector-$0--
DAVID REIDDirector-$0--
R B WOODRUMDirector-$0--
DAVID SAVITZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Because We Care Ministry Inc
EIN
75-3024412
Phone
5409776120
Address
PO BOX 14132, ROANOKE, VA 24038

Signing Officer

Name
Donald M Gillette
Title
President
Phone
5409776120
Signed
2022-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Chrystal R Akershoek CPA LLC
Address
311 W MAIN ST, BEDFORD, VA 24523
Preparer
Chrystal R Akershoek CPA
Phone
5405865511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 188 travel 11,000 food & clothing 37,994 school expenses 37,300 building materials 27,700 miscellaneous 1,500 non-investment depreciation 7,413 total 123,095”

Form 990-ez, Part II, Line 24

“Accounts receivable 15,919 16,920 143,494 143,494 less accumulated depreciation 133,059 140,472 total 26,354 19,942”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD M GILLETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum05409776120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03713 JORDAN CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126806
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120308
IRS990EZ/GrossReceiptsAmt0126850
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LandAndBuildingsGrp/BOYAmt059295
IRS990EZ/LandAndBuildingsGrp/EOYAmt059295
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD M GILLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONGE TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3R B WOODRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID SAVITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026354
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019942
IRS990EZ/OtherExpensesTotalAmt0123095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY TO THE POOR AND CHALLENGED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2021 THE ORGANIZATION SPONSORED TRIPS TO NICARAGUA TO PROVIDE LABOR FOR CONSTRUCTION OF SCHOOLS AND OTHER BUILDINGS FOR MORE THAN 800 INDIVIDUALS. ALSO, PROVIDED MEALS AND SUPPLIES AND SUPPORTED 2 SCHOOLS LOCATED THERE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123095
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123120
IRS990EZ/TotalProgramServiceExpensesAmt0123095
IRS990EZ/TotalRevenueAmt0126850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0860422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0860422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0860422
IRS990ScheduleA/TotalSupportAmt0860422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 188 TRAVEL 11,000 FOOD & CLOTHING 37,994 SCHOOL EXPENSES 37,300 BUILDING MATERIALS 27,700 MISCELLANEOUS 1,500 NON-INVESTMENT DEPRECIATION 7,413 TOTAL 123,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 15,919 16,920 143,494 143,494 LESS ACCUMULATED DEPRECIATION 133,059 140,472 TOTAL 26,354 19,942
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD M GILLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05409776120
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BECAUSE WE CARE MINISTRY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DONALD AND PAMELA GILLETTE
ReturnHeader/Filer/BusinessNameControlTxt0BECA
ReturnHeader/Filer/EIN0753024412
ReturnHeader/Filer/PhoneNum05409776120
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14132
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474229970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRYSTAL R AKERSHOEK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024523
ReturnHeader/PreparerPersonGrp/PhoneNum05405865511
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRYSTAL R AKERSHOEK CPA
ReturnHeader/ReturnTs02022-02-16T09:09:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLETTE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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