Civic Intelligence

We Care Tucson

990 • Fiscal year 2022 • EIN 86-0830973

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

PO Box PO Box 42761Tucson, AZ 85733

(520) 514-1588

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$25,392

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$167,261

Down $44,633 (-21%) from 2021

Net Assets

Down

$165,161

Down $24,509 (-13%) from 2021

Liabilities

Down

$2,100

Down $20,124 (-91%) from 2021

Revenue

Down

$198,180

Down $34,185 (-15%) from 2021

Expenses

Up

$218,720

Up $3,435 (+1.6%) from 2021

Net Income

Down

-$20,540

Down $37,620 (-220%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $908,664Liabilities 2010: $28,521Net Assets 2010: $880,1432010Assets 2011: $1,020,150Liabilities 2011: $18,250Net Assets 2011: $1,001,9002011Assets 2012: $1,386,649Liabilities 2012: $73,378Net Assets 2012: $1,313,2712012Assets 2013: $188,728Liabilities 2013: $19,374Net Assets 2013: $169,3542013Assets 2014: $269,159Liabilities 2014: $19,051Net Assets 2014: $250,1082014Assets 2015: $250,355Liabilities 2015: $13,473Net Assets 2015: $236,8822015Assets 2016: $40,997Liabilities 2016: -$3,299Net Assets 2016: $44,2962016Assets 2017: $116,274Liabilities 2017: -$9,549Net Assets 2017: $125,8232017Assets 2018: $56,644Liabilities 2018: $0Net Assets 2018: $56,6442018Assets 2019: $190,044Liabilities 2019: $3,727Net Assets 2019: $186,3172019Assets 2020: $207,879Liabilities 2020: $31,4052020Assets 2021: $211,894Liabilities 2021: $22,224Net Assets 2021: $189,6702021Assets 2022: $167,261Liabilities 2022: $2,100Net Assets 2022: $165,1612022Assets 2023: $121,646Liabilities 2023: $5,126Net Assets 2023: $116,5202023Assets 2024: $43,124Liabilities 2024: $8,335Net Assets 2024: $34,7892024

Highlighted filing

2022

Assets$167,261
Liabilities$2,100
Net Assets$165,161

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,357,3562010Expenses 2011: $4,018,8382011Expenses 2012: $3,093,4362012Revenue 2013: $7,131,989Expenses 2013: $8,275,906Net Income 2013: -$1,143,9172013Revenue 2014: $2,354,057Expenses 2014: $2,273,302Net Income 2014: $80,7552014Revenue 2015: $1,322,726Expenses 2015: $1,335,952Net Income 2015: -$13,2262015Revenue 2016: $129,046Expenses 2016: $112,003Net Income 2016: $17,0432016Revenue 2017: $237,988Expenses 2017: $178,508Net Income 2017: $59,4802017Revenue 2018: $155,674Expenses 2018: $224,853Net Income 2018: -$69,1792018Revenue 2019: $365,829Expenses 2019: $236,156Net Income 2019: $129,6732019Revenue 2020: $188,152Expenses 2020: $197,955Net Income 2020: -$9,8032020Revenue 2021: $232,365Expenses 2021: $215,285Net Income 2021: $17,0802021Revenue 2022: $198,180Expenses 2022: $218,720Net Income 2022: -$20,5402022Revenue 2023: $226,866Expenses 2023: $275,507Net Income 2023: -$48,6412023Revenue 2024: $218,274Expenses 2024: $300,005Net Income 2024: -$81,7312024

Highlighted filing

2022

Revenue$198,180
Expenses$218,720
Net Income-$20,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$213,489
Mission and Program Overview

Mission

World Care's mission is to provide humanitarian relief

We care tucson removes barriers to education, information, and wellness by restoring donated technology and medical equipment to support a sustainable and equitable community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$196,585$137,135▼ $59,450
Cash and Non-Interest-Bearing Accounts-$30,126-
Inventories for Sale or Use$15,309--
Total Assets$211,894$167,261▼ $44,633
Liabilities
Unsecured Notes Loans Payable$22,572--
Accounts Payable and Accrued Expenses$-348$2,100▲ $2,448
Total Liabilities$22,224$2,100▼ $20,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,670$165,161▼ $24,509
Total Net Assets Fund Balance$189,670$165,161▼ $24,509
Total Liabilities and Net Assets / Fund Balance$211,894$167,261▼ $44,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,000$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MeMe AguilaExec Director from 8/15/22FT$24,192$1,200$25,392
Yasmin BadriExec Director through 5/15/2022FT$22,423-$22,423
Michelle BlumenbergInterm Exec Director through 8/15/2022FT$17,616-$17,616

Board Members and Trustees

NameTitle
Pamella GreebChair
Michael GonzalesVice President
David RomeroDirector
Mandy McNeillSecretary
Debbie KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,696
Program Service Revenue
$10,706
Investment Income
$5,537
Other Revenue
$127,241
All Other Contributions
$33,996
Change in Net Assets
$-20,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,664
Other Expenses$91,056
Total Fundraising Expense$37,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,084$15,345$12,802$64,231
Occupancy$39,694$5,450$4,882$50,026
Other Salaries and Wages$27,878$11,855$9,891$49,624
Payroll Taxes$5,315$2,083$1,737$9,135
Fees for Services Accounting$2,644$2,720$2,497$7,861
Fees for Services Other$1,449$2,435$2,284$6,168
Other Employee Benefits$2,578$1,048$1,048$4,674
Insurance$2,813$659$338$3,810
Other Expenses$3,291$377$64$3,731
Information Technology$2,636$363$363$3,362
Travel$2,288$277$277$2,842
Fees for Services Legal$735$1,386-$2,121
All Other Expenses$721$886$154$1,761
Office Expenses$321$444$225$990
Advertising$367$105$516$988
Total Functional Expenses$134,658$46,800$37,263$218,720
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
Federal income taxes-
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
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, Part VI, Line 11B

Provision of a complete copy of this form 990 to all members of the governing body was implemented through company email and approved by the board prior to filing

Form 990, Part VI, Line 19

Forms 990 and annual reports are available on the organizations website

Form 990, Part VI, Line 15A

Compensation for executive director includes review and approval by independent board members, national and local market and role comparability data, and contemporaneous substantiation of deliberation and decision.

Filing and Contact Details

Filer

Filer Name
We Care Tucson
EIN
86-0830973
Phone
5205141588
Address
PO Box PO Box 42761, Tucson, AZ 85733
Doing Business As
We Care Tucson

Signing Officer

Name
Pamella Greeb
Title
Secretary
Phone
5205141588
Signed
2023-06-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Pamella Greeb
Formed
1996
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Darin Guthrie CPA PLLC
Address
3024 E Ft Lowell Ste 100, Tucson, AZ 85716
Preparer
Darin Guthrie
Phone
5202074518
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 8

Correction of prior payroll tax accrual

Raw XML AppendixShowing 400 of 449 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/Desc0Provided 1,262 computers to individuals though through our low-cost computer referral program or the low-cost computer showroom. Recycled more than six semi-truck loads of material, keeping them out of local landfills. We were able to loan out medical equipment to 600 people, and more than 2,000 people were able to get medical supplies.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091665
IRS990/PYOtherRevenueAmt0169477
IRS990/PYRevenuesLessExpensesAmt017080
IRS990/PYSalariesCompEmpBnftPaidAmt0123620
IRS990/PYTotalExpensesAmt0215285
IRS990/PYTotalRevenueAmt0232365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20540
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08519
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0403792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0147943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0171111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0124408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0166742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0110872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0721076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020961
IRS990ScheduleA/InvestmentIncomeCYPct00.01830
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt01124868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155668
IRS990ScheduleA/Total509Grp/TotalAmt01124868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01145829
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVISION OF A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY WAS IMPLEMENTED THROUGH COMPANY EMAIL AND APPROVED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS 990 AND ANNUAL REPORTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR INCLUDES REVIEW AND APPROVAL BY INDEPENDENT BOARD MEMBERS, NATIONAL AND LOCAL MARKET AND ROLE COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECTION OF PRIOR PAYROLL TAX ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211894
IRS990/TotalAssetsEOYAmt0167261
IRS990/TotalAssetsGrp/BOYAmt0211894
IRS990/TotalAssetsGrp/EOYAmt0167261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054696
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037263
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022224
IRS990/TotalLiabilitiesEOYAmt02100
IRS990/TotalLiabilitiesGrp/BOYAmt022224
IRS990/TotalLiabilitiesGrp/EOYAmt02100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165161
IRS990/TotalOtherCompensationAmt01200
IRS990/TotalProgramServiceExpensesAmt0134658
IRS990/TotalProgramServiceRevenueAmt010706
IRS990/TotalReportableCompFromOrgAmt064231
IRS990/TotalRevenueGrp/ExclusionAmt013869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167261

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.22$0.30$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.12$0.23$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.20$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.23$0.22$0.02
2020Summary only. Only limited summary data is available for this year.$0.21$0.03$0.19$0.20$0.01
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.37$0.24$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.13$0.24$0.18$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.32$1.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$2.35$2.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$7.13$8.28$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.07$1.31$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$4.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$5.36