Civic Intelligence

We Care Tucson

990 • Fiscal year 2024 • EIN 86-0830973

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 10, 2025

3029 N Stone AveTucson, AZ 85705

(520) 514-1588

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-37%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$75,566

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-65%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$43,124

Down $78,522 (-65%) from 2023

Net Assets

Down

$34,789

Down $81,731 (-70%) from 2023

Liabilities

Up

$8,335

Up $3,209 (+63%) from 2023

Revenue

Down

$218,274

Down $8,592 (-3.8%) from 2023

Expenses

Up

$300,005

Up $24,498 (+8.9%) from 2023

Net Income

Down

-$81,731

Down $33,090 (-68%) from 2023

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

2024

Assets$43,124
Liabilities$8,335
Net Assets$34,789

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

2024

Revenue$218,274
Expenses$300,005
Net Income-$81,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$225,937
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 resorting donated technology and medical equipment to support a sustainable and equitable community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$116,520$34,789▼ $81,731
Cash and Non-Interest-Bearing Accounts$32,289$20,190▼ $12,099
Savings and Temporary Cash Investments$89,357$17,816▼ $71,541
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$121,646$43,124▼ $78,522
Other Assets Total$0$5,118▲ $5,118
Liabilities
Accounts Payable and Accrued Expenses$2,533$6,002▲ $3,469
Other Liabilities$2,593$2,333▼ $260
Total Liabilities$5,126$8,335▲ $3,209
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,520$34,789▼ $81,731
Total Liabilities and Net Assets / Fund Balance$121,646$43,124▼ $78,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,000$4,000
Other Assets Org$5,118--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Meme AguilaExec DirectorFT$75,566$75,566

Board Members and Trustees

NameTitle
Marla Smith-bernardPresident
Gordon SiewertVice President
Alex BlackmonBoard Member
Allison DunnBoard Member
Jynnifer DodsonBoard Member
Matthew DunkelBoard Member
Keri SmithSecretary
Ben KatselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,805
Program Service Revenue
$4,993
Investment Income
$779
Other Revenue
$97,697
All Other Contributions
$107,734
Change in Net Assets
$-81,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,689
Other Expenses$125,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,480--$84,480
Current Officers, Directors, Trustees, and Key Employees$75,566--$75,566
Occupancy$53,974--$53,974
Payroll Taxes$13,090--$13,090
All Other Expenses$8,958--$8,958
Fees for Services Accounting$6,523--$6,523
Insurance$5,716--$5,716
Other Expenses$5,403--$5,403
Travel$4,958--$4,958
Advertising$4,685--$4,685
Information Technology$2,636--$2,636
Office Expenses$1,953--$1,953
Other Employee Benefits$1,553--$1,553
Fees for Services Legal$299--$299
Total Functional Expenses$300,005$0$0$300,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,618
Fundraising Direct Expenses$7,663
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
Health Insurance$2,045
Az Income Tax$288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990, part vi, line 11b: the board executive committee will review the document then present to the board for its approval

Form 990, Part VI, Section B, Line 12C

Form 990, part vi, section b, line 13: each employee on a yearly basis is given the conflict to review and sign

Form 990, Part VI, Section B, Line 15A

Form 990, part vi, line 15a: per the current by-laws the executive committee review the performance and compensation of the executive director on an annual basis

Form 990, Part VI, Section C, Line 19

Form 990, part vi, line 19: forms 990 are available upon request

Filing and Contact Details

Filer

Filer Name
We Care Tucson
EIN
86-0830973
Phone
5205141588
Address
3029 N STONE AVE, TUCSON, AZ 85705

Signing Officer

Name
The Organization
Title
President
Phone
5205141588
Signed
2025-11-10

Organization Details

Principal Officer
The Organization
Formed
1996
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
1951 NORTH WILMOT BLDG 1, TUCSON, AZ 85712
Preparer
Julie Ruiz
Phone
5208863200
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017816
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0678041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024637
IRS990ScheduleA/InvestmentIncomeCYPct00.02320
IRS990ScheduleA/InvestmentIncomePYPct00.01980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90780
IRS990ScheduleA/PublicSupportPY509Pct00.90170
IRS990ScheduleA/PublicSupportTotal509Amt0963807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt073201
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt053000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183121
IRS990ScheduleA/Total509Grp/TotalAmt01037008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01061645
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05118
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AZ INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05118
IRS990ScheduleD/TotalLiabilityAmt02333
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B: THE BOARD EXECUTIVE COMMITTEE WILL REVIEW THE DOCUMENT THEN PRESENT TO THE BOARD FOR ITS APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 13: EACH EMPLOYEE ON A YEARLY BASIS IS GIVEN THE CONFLICT TO REVIEW AND SIGN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 15A: PER THE CURRENT BY-LAWS THE EXECUTIVE COMMITTEE REVIEW THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 19: FORMS 990 ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt043124
IRS990/TotalAssetsGrp/BOYAmt0121646
IRS990/TotalAssetsGrp/EOYAmt043124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114805
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05126
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IRS990/TotalLiabilitiesGrp/BOYAmt05126
IRS990/TotalLiabilitiesGrp/EOYAmt08335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300005
IRS990/TotalProgramServiceRevenueAmt04993
IRS990/TotalReportableCompFromOrgAmt075566
IRS990/TotalRevenueGrp/ExclusionAmt022734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04958
IRS990/TravelGrp/TotalAmt04958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03029 N STONE AVE
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085705
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WECARETUCSON.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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