Civic Intelligence

We Care Dental Foundation

EIN 88-2243851 • 501(c)3 • Saint Louis, MO

Profile

Provide dental care to those that cannot afford it othe

6523 WalshSaint Louis, MO 63109
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

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

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

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

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

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.

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

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$62,144

Up $5,358 (+9.4%) from 2023

Liabilities

Up

$5,687

Up $843 (+17%) from 2023

Net Assets

Up

$56,457

Up $4,516 (+8.7%) from 2023

Revenue

Up

$203,062

Up $6,361 (+3.2%) from 2023

Expenses

Down

$185,697

Down $8,273 (-4.3%) from 2023

Net Income

Up

$17,365

Up $14,634 (+536%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2022: $52,739Liabilities 2022: $3,529Net Assets 2022: $35,2722022Assets 2023: $56,786Liabilities 2023: $4,844Net Assets 2023: $51,9412023Assets 2024: $62,144Liabilities 2024: $5,687Net Assets 2024: $56,4572024

Highlighted filing

2024

Assets$62,144
Liabilities$5,687
Net Assets$56,457

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2022: $92,048Expenses 2022: $56,776Net Income 2022: $35,2722022Revenue 2023: $196,701Expenses 2023: $193,970Net Income 2023: $2,7312023Revenue 2024: $203,062Expenses 2024: $185,697Net Income 2024: $17,3652024

Highlighted filing

2024

Revenue$203,062
Expenses$185,697
Net Income$17,365

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$203,062
Mission and Program Overview

Mission

We have seen over 600 Medicaid patients. We have provided oral cancer screenings, a comprehensive exam, digital x-rays, cleanings, minor extractions, partials and dentures for our patients.

Provide dental care to those that cannot afford it otherwise

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,786$62,144▲ $5,358
Rtn Earn Endowment Incm Other Fnds$51,942$56,457▲ $4,515
Total Assets$56,786$62,144▲ $5,358
Liabilities
Accounts Payable and Accrued Expenses$4,844$5,687▲ $843
Total Liabilities$4,844$5,687▲ $843
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,942$56,457▲ $4,515
Total Liabilities and Net Assets / Fund Balance$56,786$62,144▲ $5,358
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary SimokatisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$59,683
Program Service Revenue
$143,379
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,000
Change in Net Assets
$17,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,536
Other Expenses$51,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,692--$72,692
Other Salaries and Wages$51,246--$51,246
Other Expenses$14,549--$14,549
Payroll Taxes$10,598--$10,598
Information Technology$6,218--$6,218
Fees for Services Management$5,000--$5,000
Insurance$3,675--$3,675
Office Expenses$2,399--$2,399
Fees for Services Legal$700--$700
Fees for Services Accounting$673--$673
Total Functional Expenses$185,697$0$0$185,697
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
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Form 990 was reviewed with Mary Simokaitis and the accountant

Part VI Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
We Care Dental Foundation
EIN
88-2243851
In Care Of
% Mary Simokaitis
Phone
3146099946
Address
6523 Walsh, Saint Louis, MO 63109

Signing Officer

Name
Mary Simokaitis
Title
Manager
Phone
3146099946
Signed
2025-05-13

Organization Details

Principal Officer
Mary Simokaitis
Formed
2022
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
0
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