Civic Intelligence

We Carry Kevan Inc

990 • Fiscal year 2021 • EIN 81-4366510

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 22, 2022

Organization Profilewecarrykevan.org
9801 Woodstream DrFort Wayne, IN 46804

(260) 450-3772

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

90th percentile

$39,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

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

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$228,682

Up $35,685 (+18%) from 2020

Net Assets

Up

$173,083

Up $3,332 (+2.0%) from 2020

Liabilities

Up

$55,599

Up $32,353 (+139%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

Down

$134,713

Down $113,554 (-46%) from 2020

Expenses

Up

$131,381

Up $2,571 (+2.0%) from 2020

Net Income

Down

$3,332

Down $116,125 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2019: $94,301Liabilities 2019: $44,0082019Assets 2020: $192,997Liabilities 2020: $23,246Net Assets 2020: $169,7512020Assets 2021: $228,682Liabilities 2021: $55,599Net Assets 2021: $173,0832021Assets 2022: $180,843Liabilities 2022: $67,234Net Assets 2022: $113,6092022Assets 2023: $214,361Liabilities 2023: $6,463Net Assets 2023: $207,8982023Assets 2024: $167,470Liabilities 2024: $132Net Assets 2024: $167,3382024

Highlighted filing

2021

Assets$228,682
Liabilities$55,599
Net Assets$173,083
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $58,776Expenses 2019: $37,164Net Income 2019: $21,6122019Revenue 2020: $248,267Expenses 2020: $128,810Net Income 2020: $119,4572020Revenue 2021: $134,713Expenses 2021: $131,381Net Income 2021: $3,3322021Revenue 2022: $102,385Expenses 2022: $161,859Net Income 2022: -$59,4742022Revenue 2023: $275,197Expenses 2023: $180,908Net Income 2023: $94,2892023Revenue 2024: $138,898Expenses 2024: $183,663Net Income 2024: -$44,7652024

Highlighted filing

2021

Revenue$134,713
Expenses$131,381
Net Income$3,332
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 22, 2022
Return Version
2021v4.0
Gross Receipts
$213,235
Mission and Program Overview

Mission

To provide innovative mobility for individuals with disabilites or their family members by providing backpacks to carry their loved ones for a more active, involved daily life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$21,785$98,532▲ $76,747
Cash and Non-Interest-Bearing Accounts$105,634$85,372▼ $20,262
Savings and Temporary Cash Investments$46,494$20,748▼ $25,746
Land, Buildings, and Equipment, Net$19,085$14,814▼ $4,271
Prepaid Expenses and Deferred Charges-$9,216-
Total Assets$192,998$228,682▲ $35,684
Liabilities
Accounts Payable and Accrued Expenses$3,236$51,725▲ $48,489
Other Liabilities$8,230--
Deferred Revenue$11,781$3,874▼ $7,907
Total Liabilities$23,247$55,599▲ $32,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,751$173,083▲ $3,332
Total Net Assets Fund Balance$169,751$173,083▲ $3,332
Total Liabilities and Net Assets / Fund Balance$192,998$228,682▲ $35,684

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,814$17,085$31,899
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevan ChandlerExecutive DiFT$39,000$39,000

Board Members and Trustees

NameTitle
Christi PerryBoard Member
Judy DenenholzBoard Member
Ryan CochranBoard Presid
Richard GerigBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$100,030
Program Service Revenue
$9,559
Investment Income
$4
Other Revenue
$25,120
All Other Contributions
$100,030
Change in Net Assets
$3,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,338
Salaries, Compensation, and Employee Benefits$55,043
Total Fundraising Expense$8,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,750$3,250$2,000$39,000
Other Salaries and Wages$5,250$5,250$1,667$12,167
Information Technology$9,891$1,164$581$11,636
Fees for Services Management$8,221$1,451-$9,672
Insurance$3,855$3,856$1,500$9,211
Advertising$3,291-$1,097$4,388
Depreciation Depletion-$4,271-$4,271
Payroll Taxes$2,947$619$310$3,876
Office Expenses$1,699$200$100$1,999
Conferences and Meetings$1,435--$1,435
Other Expenses$785$134$1,200$785
Fees for Services Accounting-$750-$750
Interest-$139-$139
Fees for Services Legal-$128-$128
Total Functional Expenses$97,353$25,573$8,455$131,381
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Members are presented with the completed 990 report at a regular board meeting to discuss and approve the final version of the report.”

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

“Compensation of our only employee, executive director, was determined by evaluating their particular needs. Since the yearly compensation is so small, in depth analysis of the market was not needed and the executive director compensation will be evaluated annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request made directly to the treasurer of the board.”

Filing and Contact Details

Filer

Filer Name
We Carry Kevan Inc
EIN
81-4366510
Phone
2604503772
Address
9801 WOODSTREAM DR, FORT WAYNE, IN 46804

Signing Officer

Name
Richard Gerig
Title
Board Treasurer
Phone
2604503772
Signed
2022-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Gerig
Formed
2016
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
15

Preparer

Firm
The Seigel Group LLC
Address
116 W 6TH ST, AUBURN, IN 46706-1739
Preparer
Kenneth W Seigel CPA
Phone
2609251619
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE PRESENTED WITH THE COMPLETED 990 REPORT AT A REGULAR BOARD MEETING TO DISCUSS AND APPROVE THE FINAL VERSION OF THE REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF OUR ONLY EMPLOYEE, EXECUTIVE DIRECTOR, WAS DETERMINED BY EVALUATING THEIR PARTICULAR NEEDS. SINCE THE YEARLY COMPENSATION IS SO SMALL, IN DEPTH ANALYSIS OF THE MARKET WAS NOT NEEDED AND THE EXECUTIVE DIRECTOR COMPENSATION WILL BE EVALUATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST MADE DIRECTLY TO THE TREASURER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GERIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02604503772
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CARRY KEVAN INC
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0814366510
ReturnHeader/Filer/PhoneNum02604503772
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SEIGEL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 W 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerPersonGrp/PhoneNum02609251619
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W SEIGEL CPA
ReturnHeader/ReturnTs02022-07-13T15:29:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERIG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$228,682
Liabilities
$55,599
Net assets
$173,083
Revenue
$134,713
Expenses
$131,381
Net income
$3,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.39$1.84$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.08$2.75$1.81$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.67$1.14$1.02$1.62$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.56$1.73$1.35$1.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.23$1.70$2.48$1.29$1.19
2019Summary only. Only limited summary data is available for this year.$0.94$0.44$0.59$0.37$0.22