Civic Intelligence

Watson Caring Science Institute

990 • Fiscal year 2021 • EIN 26-0803334

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

Organization ProfileWWW.WATSONCARINGSCIENCE.ORG
4450 Arapahoe Ave Suite 100Boulder, CO 80304

(303) 499-6543

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.25x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$92,398

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

36%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

101%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$339,933

Up $89,182 (+36%) from 2020

Net Assets

Up

$160,376

Up $84,735 (+112%) from 2020

Liabilities

Up

$179,557

Up $4,447 (+2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Up

$730,953

Up $366,914 (+101%) from 2020

Expenses

Up

$630,863

Up $233,986 (+59%) from 2020

Net Income

Up

$100,090

Up $132,928 (+405%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$339,933
Liabilities$179,557
Net Assets$160,376
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$730,953
Expenses$630,863
Net Income$100,090
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.0
Gross Receipts
$730,953
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.

To promote the healthcare philosophies, theories, and practices of 'watson's caring science', developed by dr. Jean watson, ph.d., rn, ahn-bc, faan, ll (aan).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$242,850-
Rtn Earn Endowment Incm Other Fnds$75,641$160,376▲ $84,735
Inventories for Sale or Use$91,263$82,880▼ $8,383
Accounts Receivable$42,027--
Cash and Non-Interest-Bearing Accounts$112,147$10,494▼ $101,653
Intangible Assets$4,920$3,358▼ $1,562
Land, Buildings, and Equipment, Net$394$351▼ $43
Total Assets$250,751$339,933▲ $89,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$25,210$29,657▲ $4,447
Total Liabilities$175,110$179,557▲ $4,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,641$160,376▲ $84,735
Total Liabilities and Net Assets / Fund Balance$250,751$339,933▲ $89,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$351$12,324$12,675
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean WatsonDirectorPT$92,398-$92,398
Julie WatsonExecutive DiFT$76,500$6,774$83,274

Board Members and Trustees

NameTitle
Barbara BrewerDirector
Brooks TurkelDirector
Dr Grissel HernandezDirector
JIM D'ALFONSODirector
Karen DrenkardDirector
Chris BrynesAdvisory Boa
Revenue and Support

Revenue Composition

Contributions and Grants
$26,731
Program Service Revenue
$702,888
Investment Income
$28
Other Revenue
$1,306
All Other Contributions
$12,652
Change in Net Assets
$100,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,298
Salaries, Compensation, and Employee Benefits$112,274
Total Fundraising Expense$56,183
Grants and Similar Amounts Paid$1,291
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$244,632$52,421$52,421$349,474
Current Officers, Directors, Trustees, and Key Employees$57,375$19,125-$76,500
Travel$34,773--$34,773
Other Salaries and Wages$14,500$14,500-$29,000
All Other Expenses$15,729$5,344$1,023$22,096
Office Expenses$7,723$2,506$2,506$12,735
Other Expenses$8,080--$8,080
Other Employee Benefits$5,080$1,694-$6,774
Fees for Services Legal-$5,507-$5,507
Insurance$2,538$2,539-$5,077
Depreciation Depletion$1,605--$1,605
Advertising$1,317-$233$1,550
Fees for Services Accounting-$1,500-$1,500
Grants to Domestic Orgs$1,291--$1,291
Total Functional Expenses$469,544$105,136$56,183$630,863
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jean watson julie watson director ex. Director family”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the tax return at a regular board meeting.”

Form 990, Page 6, Part VI, Line 19

“Records are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Watson Caring Science Institute
EIN
26-0803334
Phone
3034996543
Address
4450 ARAPAHOE AVE SUITE 100, BOULDER, CO 80304

Signing Officer

Name
Julie Watson
Title
Executive Director
Phone
3034996543
Signed
2022-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Watson
Formed
2007
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Boulder CPA Group
Address
1790 30TH ST STE 418, BOULDER, CO 80301
Preparer
Carol Bailiff CPA
Phone
3034493060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are here for nurses and care givers. Our mission is to promote the healthcare philosophies, theories, and practices of 'watson's caring science', developed by dr. Jean watson, ph.d., rn, ahn-bc, faan, ll (aan). With an emphasis on research, education, leadership, and practice, the institute aims to dramatically transform the nursing staff-patient- family experiences of caring and healing in clinics, hospitals, and the wider community, improving patient care, and reducing staff secondary trauma (evidence available on request).”

Form 990, Part IX, Line 11G

“Outside services 244,632 52,421 52,421”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE HERE FOR NURSES AND CARE GIVERS. OUR MISSION IS TO PROMOTE THE HEALTHCARE PHILOSOPHIES, THEORIES, AND PRACTICES OF 'WATSON'S CARING SCIENCE', DEVELOPED BY DR. JEAN WATSON, PH.D., RN, AHN-BC, FAAN, LL (AAN). WITH AN EMPHASIS ON RESEARCH, EDUCATION, LEADERSHIP, AND PRACTICE, THE INSTITUTE AIMS TO DRAMATICALLY TRANSFORM THE NURSING STAFF-PATIENT- FAMILY EXPERIENCES OF CARING AND HEALING IN CLINICS, HOSPITALS, AND THE WIDER COMMUNITY, IMPROVING PATIENT CARE, AND REDUCING STAFF SECONDARY TRAUMA (EVIDENCE AVAILABLE ON REQUEST).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEAN WATSON JULIE WATSON DIRECTOR EX. DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES 244,632 52,421 52,421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02441 7TH STREET
IRS990/USAddress/CityNm0BOULDER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080304
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WATSONCARINGSCIENCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034996543
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATSON CARING SCIENCE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0WATS
ReturnHeader/Filer/EIN0260803334
ReturnHeader/Filer/PhoneNum03034996543
ReturnHeader/Filer/USAddress/AddressLine1Txt04450 ARAPAHOE AVE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831352780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULDER CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 30TH ST STE 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,933
Liabilities
$179,557
Net assets
$160,376
Revenue
$730,953
Expenses
$630,863
Net income
$100,090
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
Peer Organizations

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