Civic Intelligence

We Care Palestine

990 • Fiscal year 2022 • EIN 81-2990138

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2024

Organization ProfileN/A
PO Box 3468Palestine, TX 75802

(903) 922-6149

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

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

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-73%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$304,646

Up $38,677 (+15%) from 2021

Net Assets

Up

$304,646

Up $38,677 (+15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin94th percentile

Revenue

Down

$51,627

Down $140,353 (-73%) from 2021

Expenses

Up

$12,950

Up $6,490 (+100%) from 2021

Net Income

Down

$38,677

Down $146,843 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2021: $265,969Liabilities 2021: $0Net Assets 2021: $265,9692021Assets 2022: $304,646Liabilities 2022: $0Net Assets 2022: $304,6462022Assets 2023: $354,069Liabilities 2023: $0Net Assets 2023: $354,0692023

Highlighted filing

2022

Assets$304,646
Liabilities$0
Net Assets$304,646
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$150K$100K$50K$0Revenue 2021: $191,980Expenses 2021: $6,460Net Income 2021: $185,5202021Revenue 2022: $51,627Expenses 2022: $12,950Net Income 2022: $38,6772022Revenue 2023: $61,514Expenses 2023: $12,106Net Income 2023: $49,4082023

Highlighted filing

2022

Revenue$51,627
Expenses$12,950
Net Income$38,677
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2024
Return Version
2022v5.0
Gross Receipts
$51,627
Mission and Program Overview

Mission

WE CARE consists of three initiatives for community renewal: Renewal Team, Block Leader Initiative, and Friendship House Initiative

WE CARE consists of three initiatives for community renewal: Renewal Team, Block Leader Initiative, and Friendshiop House Initiative

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,198$251,311▲ $51,113
Cash and Non-Interest-Bearing Accounts$65,771$53,335▼ $12,436
Total Assets$265,969$304,646▲ $38,677
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,969$304,646▲ $38,677
Total Net Assets Fund Balance$265,969$304,646▲ $38,677
Total Liabilities and Net Assets / Fund Balance$265,969$304,646▲ $38,677
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
nonenone
Revenue and Support

Revenue Composition

Contributions and Grants
$50,513
Program Service Revenue
$0
Investment Income
$1,114
Other Revenue
$0
All Other Contributions
$48,627
Change in Net Assets
$38,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,277
Salaries, Compensation, and Employee Benefits$1,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,913$448$0$3,361
Other Salaries and Wages$1,554$0$0$1,554
Occupancy$1,400$0$0$1,400
Advertising$1,117$0$0$1,117
Fees for Services Accounting$0$1,000$0$1,000
Payroll Taxes$119$0$0$119
Other Expenses$85$0$0$85
Conferences and Meetings$25$0$0$25
Total Functional Expenses$11,502$1,448$0$12,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$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
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
We Care Palestine
EIN
81-2990138
Phone
9039226149
Address
PO Box 3468, Palestine, TX 75802

Signing Officer

Name
Lynn Willhite
Title
President
Phone
9039226149
Signed
2024-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Willhite
Formed
2016
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
200

Preparer

Firm
J Sloan Shuffler Pc
Address
710 W Main St, PALESTINE, TX 75801
Preparer
Sloan Shuffler CPACGMA
Phone
9037238894
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Committees operate under the direction of the Board, but are able to make decisions within those guidelines”

Pt VI, Line 8A

“Minutes are kept from each board meeting”

Pt VI, Line 11B

“A copy of Form 990 has been presented to the Board of Directors”

Form 990, Part IX, Line 24E

“Fee Expense 99. 99. 0. 0.”

Form 990, Part IX, Line 24E

“Neighborhood Food 175. 175. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 383. 0. 383. 0.”

Form 990, Part IX, Line 24E

“Speaker Expense 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2139. 2139. 0. 0.”

Form 990, Part IX, Line 24E

“Website Expense 65. 0. 65. 0.”

Raw XML Appendix341 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Block Leader Initiative: We Care Palestine believes that friendships with our neighbors must be intentionally developed and nutured. The Block Leader initiative helps facilitate neighbors to become caring friends--respecting, talking and walking together. This is working!
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IRS990/ProgSrvcAccomActy3Grp/Desc0Friendship House Initiative: Because of poverty and lack of resources, some neighborhoods in our city need special help through the Friendship House iniative. Built in an area of special need, the Friendship House will serve as a center for community connection and for programs such as after-school enrichment for children/youth, life-skills training, family night gatherings and other activities which offer residents a better quality of life. The Community Coordinator and his/her family live in the Friendship House and become catalysts for rebuilding a safe, caring neighborhood where children are nutured and feel safe. Our goal is to build and staff two such houses.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committees operate under the direction of the Board, but are able to make decisions within those guidelines
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are kept from each board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of Form 990 has been presented to the Board of Directors
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Neighborhood Food 175. 175. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Speaker Expense 500. 500. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website Expense 65. 0. 65. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Willhite
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09039226149
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0We Care Palestine
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0812990138
ReturnHeader/Filer/PhoneNum09039226149
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3468
ReturnHeader/Filer/USAddress/CityNm0Palestine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752126025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J SLOAN SHUFFLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALESTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075801
ReturnHeader/PreparerPersonGrp/PhoneNum09037238894
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sloan Shuffler CPACGMA
ReturnHeader/ReturnTs02024-08-30T07:50:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$304,646
Liabilities
$0
Net assets
$304,646
Revenue
$51,627
Expenses
$12,950
Net income
$38,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.62$0.12$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.52$0.13$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.92$0.06$1.86