Civic Intelligence

We Care Tucson

990 • Fiscal year 2011 • EIN 86-0830973

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 19, 2012

PO Box 6400185728
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,020,150

Up $111,486 (+12%) from 2010

Net Assets

Up

$1,001,900

Up $121,757 (+14%) from 2010

Liabilities

Down

$18,250

Down $10,271 (-36%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,018,838

Down $1,338,518 (-25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

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

2011

Assets$1,020,150
Liabilities$18,250
Net Assets$1,001,900

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

2011

Revenue-
Expenses$4,018,838
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 19, 2012
Return Version
2011v1.2
Gross Receipts
$4,141,650
Mission and Program Overview

Mission

World Care's mission is to provide humanitarian relief

Major Activities

Activity 2
Tools for emergency relief:project enabling world care to respond with wide scale humanitarian relief anywhere in the world within 24 hours. World care also gives emergency pet supplies to agencies providing direct services for animals.
Activity 3
Tools for schools:an award-winning project supporting the education of thousands of schoolschildren in southern arizona. World care has become a reliable conduit of resources for those in need through a responsible, efficient, and balanced system of distribution.
Filing and Contact Details

Filer

EIN
86-0830973
Raw XML AppendixShowing 400 of 789 raw XML fields

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IRS990ScheduleD/ExcessOrDeficitForYear0121757
IRS990ScheduleD/ExcessOrDeficitPerFS0121757
IRS990ScheduleD/ExpensesNotRptdF9900237035
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04018838
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DIRECT COST OF SPECIAL EVENTS -1,055.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT COST OF SPECIAL EVENTS 1,055.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue085000
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis085000
IRS990ScheduleD/OtherExpensesIncluded01055
IRS990ScheduleD/OtherLandBuildings/BookValue02024
IRS990ScheduleD/OtherLandBuildings/Depreciation013646
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis015670
IRS990ScheduleD/OtherRevenuesNotIncluded0-1055
IRS990ScheduleD/RevenueNotRptdF9900235980
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-1055
IRS990ScheduleD/RevenueSubtotal04141650
IRS990ScheduleD/TotalExpenses04018838
IRS990ScheduleD/TotalExpensesPerForm99004018838
IRS990ScheduleD/TotalOfBookValueLandBuildings088709
IRS990ScheduleD/TotalRevenue04140595
IRS990ScheduleD/TotalRevenuePerForm99004140595
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04255873
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04377630
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/Region0NORTH AMERICA

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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