Civic Intelligence

Wcn Cares

990 • Fiscal year 2023 • EIN 93-3169438

Aug 04, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization Profilewww.wcncares.org
3 Waterway Square Place STE 110Spring, TX 77380

(832) 442-2200

Siviq Scores

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

Liabilities / Assets

80th percentile

0.28x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.65x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

$744,187

No earlier filing loaded for comparison.

Net Assets

$536,480

No earlier filing loaded for comparison.

Liabilities

$207,707

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin95th percentile

Revenue

$318,351

No earlier filing loaded for comparison.

Expenses

$90,734

No earlier filing loaded for comparison.

Net Income

$227,617

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2023: $744,187Liabilities 2023: $207,707Net Assets 2023: $536,4802023Assets 2024: $1,055,966Liabilities 2024: $236,837Net Assets 2024: $819,1292024

Highlighted filing

2023

Assets$744,187
Liabilities$207,707
Net Assets$536,480
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2023: $318,351Expenses 2023: $90,734Net Income 2023: $227,6172023Revenue 2024: $2,646,797Expenses 2024: $2,446,487Net Income 2024: $200,3102024

Highlighted filing

2023

Revenue$318,351
Expenses$90,734
Net Income$227,617
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 4, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.1
Gross Receipts
$503,244
Mission and Program Overview

Mission

We provide unwavering support to local non-profit charities. We believe in the power of collective transformation, and our mission is to empower these charities with the resources they need to enact change. Through our work, we strive to uplift the underprivileged, bridge social gaps, and foster a sense of unity and compassion within our society.

The Foundation raises money through golf tournaments and accepts donations from third parties. The donations are used to make grants to qualified local charities and build and purchase bikes for the underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$500,687-
Pd in Cap Srpls Land Bldg Eqp Fund-$308,863-
Accounts Receivable-$243,500-
Rtn Earn Endowment Incm Other Fnds-$227,617-
Loans From Officers Directors-$207,707-
Total Assets$0$744,187▲ $744,187
Liabilities
Total Liabilities$0$207,707▲ $207,707
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$536,480▲ $536,480
Total Liabilities and Net Assets / Fund Balance$0$744,187▲ $744,187
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Michelle L LittlePresident
Mary Anne WhitneyChief Financial Officer
Patrick J SheaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,344
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$273,007
All Other Contributions
$21,886
Change in Net Assets
$227,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,734
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,000--$35,000
Information Technology-$795-$795
Office Expenses-$176-$176
Other Expenses$45,344$125-$125
Total Functional Expenses$80,344$10,390$0$90,734
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Love Fosters HopeThe Woodlands, TX-To assist the local nonprofit with helping abused, neglected, and abandoned foster children.$25,000
Inspiration RanchMagnolia, TX-To assist the local nonprofit with equine therapy for youth and adults with physical, emotional, and social disabilities.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$457,900
Fundraising Direct Expenses$184,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Woodlands Golf Tournament$457,900$457,900-$457,900
Total Events$457,900$457,900$184,893$273,007
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$207,707-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
WCN Cares
EIN
93-3169438
Phone
8324422200
Address
3 Waterway Square Place STE 110, Spring, TX 77380

Signing Officer

Name
Michelle Little
Title
President
Phone
8324422200
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Little
Formed
2023
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
A Strong CPA LLC
Address
1790 Hughes Landing Blvd Ste 200, The Woodlands, TX 77380
Preparer
Jennifer Wertz CPA
Phone
2812881788
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 10

“This is the amount that was donated by RDM Foundation prior to the foundation beginning operations on 8/4/2023. This is not listed in the beginning of the year balances because the donation was made after 1/1/2023 but prior to 8/4/2023, when WCN Cares became incorporated. This is listed on Part X as paid-in capital.”

Raw XML Appendix329 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/ProgSrvcAccomActy2Grp/Desc0Through donations received from the golf tournament, WCN Cares donated 35,000 to two local charities in 2023.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To assist the local nonprofit with equine therapy for youth and adults with physical, emotional, and social disabilities.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To assist the local nonprofit with helping abused, neglected, and abandoned foster children.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Inspiration Ranch
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Love Fosters Hope
IRS990ScheduleI/RecipientTable/RecipientEIN0205323335
IRS990ScheduleI/RecipientTable/RecipientEIN1460690241
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt033029 Wright Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12001 Timberloch Pl
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To assist WCN Cares in carrying out their nonprofit mission
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0207707
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This is the amount that was donated by RDM Foundation prior to the foundation beginning operations on 8/4/2023. This is not listed in the beginning of the year balances because the donation was made after 1/1/2023 but prior to 8/4/2023, when WCN Cares became incorporated. This is listed on Part X as paid-in capital.
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IRS990/TotalLiabilitiesGrp/EOYAmt0207707
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IRS990/USAddress/ZIPCd077380
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IRS990/WebsiteAddressTxt0https://www.wcncares.org/
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Little
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08324422200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
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ReturnHeader/Filer/EIN0933169438
ReturnHeader/Filer/PhoneNum08324422200
ReturnHeader/Filer/USAddress/AddressLine1Txt03 Waterway Square Place STE 110
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263663456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Strong CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 Hughes Landing Blvd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Woodlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02812881788
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Wertz CPA
ReturnHeader/ReturnTs02024-11-14T04:24:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-04
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,187
Liabilities
$207,707
Net assets
$536,480
Revenue
$318,351
Expenses
$90,734
Net income
$227,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.24$0.82$2.65$2.45$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.54$0.32$0.09$0.23