Civic Intelligence

Watson Caring Science Institute

990 • Fiscal year 2020 • EIN 26-0803334

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.0%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$71,746

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-65%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$250,751

Down $476,849 (-66%) from 2019

Net Assets

Down

$75,641

Down $612,144 (-89%) from 2019

Liabilities

Up

$175,110

Up $135,295 (+340%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

Down

$364,039

Down $680,448 (-65%) from 2019

Expenses

Down

$396,877

Down $432,957 (-52%) from 2019

Net Income

Down

-$32,838

Down $247,491 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$250,751
Liabilities$175,110
Net Assets$75,641
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$364,039
Expenses$396,877
Net Income-$32,838
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$364,039
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$108,079$112,147▲ $4,068
Inventories for Sale or Use-$91,263-
Rtn Earn Endowment Incm Other Fnds$687,785$75,641▼ $612,144
Accounts Receivable$612,553$42,027▼ $570,526
Intangible Assets$6,482$4,920▼ $1,562
Land, Buildings, and Equipment, Net$486$394▼ $92
Total Assets$727,600$250,751▼ $476,849
Liabilities
Mortgage Notes Payable Secured by Investment Property-$149,900-
Accounts Payable and Accrued Expenses$39,815$25,210▼ $14,605
Total Liabilities$39,815$175,110▲ $135,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$687,785$75,641▼ $612,144
Total Liabilities and Net Assets / Fund Balance$727,600$250,751▼ $476,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$382$11,714$12,096
Other Land Buildings$12$567$579
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean WatsonDirectorPT$71,746$71,746
Julie WatsonExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Barbara BrewerDirector
Brooks TurkelDirector
JIm D'AlfonsoDirector
Karen DrenkardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$274,360
Program Service Revenue
$88,184
Investment Income
$12
Other Revenue
$1,483
All Other Contributions
$249,065
Change in Net Assets
$-32,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,834
Salaries, Compensation, and Employee Benefits$32,772
Grants and Similar Amounts Paid$271
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$275,552--$275,552
Other Salaries and Wages-$30,000-$30,000
Travel$21,503--$21,503
Office Expenses-$16,409-$16,409
Information Technology-$11,975-$11,975
Interest-$7,146-$7,146
Payroll Taxes-$2,295-$2,295
Insurance-$1,989-$1,989
Fees for Services Accounting-$1,778-$1,778
Depreciation Depletion-$1,654-$1,654
Other Expenses$19,662$1,002-$1,002
Fees for Services Legal-$740-$740
Other Employee Benefits-$477-$477
Advertising-$404-$404
Grants to Domestic Orgs$271--$271
Fees for Services Other-$162-$162
Total Functional Expenses$316,988$79,889$0$396,877
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
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
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
Exec Director
Signed
2021-05-12
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
1

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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01728496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0758593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109415
IRS990ScheduleA/Total509Grp/TotalAmt01728496
IRS990ScheduleA/TotalSupportAmt0169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0758654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01728672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012096
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0250751
IRS990/TotalAssetsGrp/BOYAmt0727600
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039815
IRS990/TotalLiabilitiesEOYAmt0175110
IRS990/TotalLiabilitiesGrp/BOYAmt039815
IRS990/TotalLiabilitiesGrp/EOYAmt0175110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0687785
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0802
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0802
IRS990/TotalProgramServiceExpensesAmt0316988
IRS990/TotalProgramServiceRevenueAmt088184
IRS990/TotalReportableCompFromOrgAmt0101746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0727600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250751
IRS990/TravelGrp/ProgramServicesAmt021503
IRS990/TravelGrp/TotalAmt021503
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,751
Liabilities
$175,110
Net assets
$75,641
Revenue
$364,039
Expenses
$396,877
Net income
-$32,838
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