Civic Intelligence

Watson Caring Science Institute

990 • Fiscal year 2017 • EIN 26-0803334

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization Profilewww.watsoncaringscience.org
4450 Arapahoe Ave Room 100Boulder, CO 80304

(303) 499-6543

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$47,783

Up $18,066 (+61%) from 2016

Net Assets

Up

$28,424

Up $60,352 (+189%) from 2016

Liabilities

Down

$19,359

Down $42,286 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

Up

$402,830

Up $156,827 (+64%) from 2016

Expenses

Up

$344,458

Up $25,966 (+8.2%) from 2016

Net Income

Up

$58,372

Up $130,861 (+181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2014: $48,555Liabilities 2014: $92,914Net Assets 2014: -$44,3592014Assets 2015: $61,727Liabilities 2015: $21,166Net Assets 2015: $40,5612015Assets 2016: $29,717Liabilities 2016: $61,645Net Assets 2016: -$31,9282016Assets 2017: $47,783Liabilities 2017: $19,359Net Assets 2017: $28,4242017Assets 2018: $127,175Liabilities 2018: $5,166Net Assets 2018: $122,0092018Assets 2019: $727,600Liabilities 2019: $39,815Net Assets 2019: $687,7852019Assets 2020: $250,751Liabilities 2020: $175,110Net Assets 2020: $75,6412020Assets 2021: $339,933Liabilities 2021: $179,557Net Assets 2021: $160,3762021Assets 2022: $291,250Liabilities 2022: $163,340Net Assets 2022: $127,9102022Assets 2023: $565,323Liabilities 2023: $191,438Net Assets 2023: $373,8852023Assets 2024: $686,193Liabilities 2024: $555,206Net Assets 2024: $130,9872024

Highlighted filing

2017

Assets$47,783
Liabilities$19,359
Net Assets$28,424
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $558,225Expenses 2014: $527,440Net Income 2014: $30,7852014Revenue 2015: $640,867Expenses 2015: $561,289Net Income 2015: $79,5782015Revenue 2016: $246,003Expenses 2016: $318,492Net Income 2016: -$72,4892016Revenue 2017: $402,830Expenses 2017: $344,458Net Income 2017: $58,3722017Revenue 2018: $734,382Expenses 2018: $654,177Net Income 2018: $80,2052018Revenue 2019: $1,044,487Expenses 2019: $829,834Net Income 2019: $214,6532019Revenue 2020: $364,039Expenses 2020: $396,877Net Income 2020: -$32,8382020Revenue 2021: $730,953Expenses 2021: $630,863Net Income 2021: $100,0902021Revenue 2022: $1,120,365Expenses 2022: $1,152,831Net Income 2022: -$32,4662022Revenue 2023: $1,201,314Expenses 2023: $1,235,489Net Income 2023: -$34,1752023Revenue 2024: $1,084,601Expenses 2024: $1,327,499Net Income 2024: -$242,8982024

Highlighted filing

2017

Revenue$402,830
Expenses$344,458
Net Income$58,372
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.3
Gross Receipts
$402,830
Mission and Program Overview

Mission

Our mission is to restore the profound nature of caring-healing and support the current health care system to nurture and retain its most precious resource, competent, caring professional nurses with caring science programs, education, seminars, and conferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,454$37,742▲ $18,288
Rtn Earn Endowment Incm Other Fnds$-31,928$28,424▲ $60,352
Land, Buildings, and Equipment, Net$10,263$10,041▼ $222
Total Assets$29,717$47,783▲ $18,066
Liabilities
Accounts Payable and Accrued Expenses$61,645$19,359▼ $42,286
Total Liabilities$61,645$19,359▼ $42,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$-31,928$28,424▲ $60,352
Total Liabilities and Net Assets / Fund Balance$29,717$47,783▲ $18,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,606$13,820$23,426
Equipment$435$5,978$6,413
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean WatsonExecutive DirectorPT$65,000$65,000

Board Members and Trustees

NameTitle
Barbara BrewerDirector
Brooks TurkelDirector
Karen DrenkardDirector
Robert BrowningDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$208,328
Program Service Revenue
$194,488
Investment Income
$14
Other Revenue
$0
All Other Contributions
$204,059
Change in Net Assets
$58,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$101,970--$101,970
Travel$68,602--$68,602
Fees for Services Accounting-$41,207-$41,207
Other Expenses$20,465$3,323-$20,465
Conferences and Meetings$13,798--$13,798
Office Expenses-$13,387-$13,387
Interest-$10,273-$10,273
Fees for Services Legal-$7,343-$7,343
All Other Expenses-$6,320-$6,320
Insurance-$3,441-$3,441
Depreciation Depletion-$1,920-$1,920
Advertising-$437-$437
Total Functional Expenses$256,807$87,651$0$344,458
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
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 19

“Records are available at its mailing address”

Form 990, Part VI, Line 11A

“Form 990 is reviewed at a regular board meeting”

Filing and Contact Details

Filer

Filer Name
Watson Caring Science Institute
EIN
26-0803334
Phone
3034996543
Address
4450 Arapahoe Ave Room 100, Boulder, CO 80304

Signing Officer

Name
Jean Watson
Title
Executive Director
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Watson
Formed
2007
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Jack Burson CPA
Address
100 N Dixieland Rd Ste D-2 185, Rogers, AR 72756
Preparer
Jack D Burson
Phone
3034994865
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01459234
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06413
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010041
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Records are available at its mailing address
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed at a regular board meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029717
IRS990/TotalAssetsEOYAmt047783
IRS990/TotalAssetsGrp/BOYAmt029717
IRS990/TotalAssetsGrp/EOYAmt047783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208328
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061645
IRS990/TotalLiabilitiesEOYAmt019359
IRS990/TotalLiabilitiesGrp/BOYAmt061645
IRS990/TotalLiabilitiesGrp/EOYAmt019359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028424
IRS990/TotalProgramServiceExpensesAmt0256807
IRS990/TotalProgramServiceRevenueAmt0194488
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047783
IRS990/TravelGrp/ProgramServicesAmt068602
IRS990/TravelGrp/TotalAmt068602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02441 7th Street
IRS990/USAddress/CityNm0Boulder
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080304
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.watsoncaringscience.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Watson Caring Science Institute
ReturnHeader/Filer/BusinessNameControlTxt0WATS
ReturnHeader/Filer/EIN0260803334
ReturnHeader/Filer/PhoneNum03034996543
ReturnHeader/Filer/USAddress/AddressLine1Txt04450 Arapahoe Ave Room 100
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5DD74F6748952AA506A6342D91E2F9361559FA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5DD74F6748952AA506A6342D91E2F9361559FA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.186.90.190
ReturnHeader/FilingSecurityInformation/IPDt02018-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:02:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack Burson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N Dixieland Rd Ste D-2 185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rogers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072756
ReturnHeader/PreparerPersonGrp/PhoneNum03034994865
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack D Burson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-30T11:39:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,783
Liabilities
$19,359
Net assets
$28,424
Revenue
$402,830
Expenses
$344,458
Net income
$58,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.56$0.13$1.08$1.33$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.19$0.37$1.20$1.24$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.16$0.13$1.12$1.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$0.73$0.63$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.08$0.36$0.40$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.69$1.04$0.83$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.73$0.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.40$0.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$0.25$0.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.64$0.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$0.56$0.53$0.03