Civic Intelligence

On My Watch Inc.

990 • Fiscal year 2016 • EIN 30-1011561

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization Profile
1711 Prince AveAthens, GA 30606

(706) 369-7147

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$125,795

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

$132,391

No earlier filing loaded for comparison.

Net Assets

-$42,229

No earlier filing loaded for comparison.

Liabilities

$174,620

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

$1,287,084

No earlier filing loaded for comparison.

Expenses

$1,307,289

No earlier filing loaded for comparison.

Net Income

-$20,205

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.

$1.0M$500K$0-$500KAssets 2016: $132,391Liabilities 2016: $174,620Net Assets 2016: -$42,2292016Assets 2017: $236,715Liabilities 2017: $270,470Net Assets 2017: -$33,7552017Assets 2018: $189,164Liabilities 2018: $140,959Net Assets 2018: $48,2052018Assets 2019: $314,355Liabilities 2019: $96,873Net Assets 2019: $217,4822019Assets 2020: $447,881Liabilities 2020: $161,491Net Assets 2020: $286,3902020Assets 2021: $835,004Liabilities 2021: $212,502Net Assets 2021: $622,5022021Assets 2022: $608,544Liabilities 2022: $257,731Net Assets 2022: $350,8132022Assets 2023: $99,497Liabilities 2023: $303,396Net Assets 2023: -$203,8992023

Highlighted filing

2016

Assets$132,391
Liabilities$174,620
Net Assets-$42,229
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,287,084Expenses 2016: $1,307,289Net Income 2016: -$20,2052016Revenue 2017: $2,298,804Expenses 2017: $2,287,405Net Income 2017: $11,3992017Revenue 2018: $2,609,537Expenses 2018: $2,527,577Net Income 2018: $81,9602018Revenue 2019: $2,609,537Expenses 2019: $2,524,777Net Income 2019: $84,7602019Revenue 2020: $3,242,457Expenses 2020: $3,117,439Net Income 2020: $125,0182020Revenue 2021: $4,283,252Expenses 2021: $3,948,424Net Income 2021: $334,8282021Revenue 2022: $4,115,040Expenses 2022: $4,374,374Net Income 2022: -$259,3342022Revenue 2023: $4,547,857Expenses 2023: $5,411,074Net Income 2023: -$863,2172023

Highlighted filing

2016

Revenue$1,287,084
Expenses$1,307,289
Net Income-$20,205
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,287,084
Mission and Program Overview

Mission

The mission of On My Watch Inc is to assist, support, educate the elderly and functionally incapacitated and victims of elder abuse.

The mission of On My Watch Inc is to assist, support, and educate the elderly and functionally incapacited and victims of elder abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$130,861▲ $130,861
Loans From Officers Directors$0$60,000▲ $60,000
Cash and Non-Interest-Bearing Accounts$0$1,530▲ $1,530
Land, Buildings, and Equipment, Net-$0-
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-42,229▼ $42,229
Total Assets$0$132,391▲ $132,391
Liabilities
Accounts Payable and Accrued Expenses$0$114,558▲ $114,558
Unsecured Notes Loans Payable$0$62▲ $62
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Total Liabilities$0$174,620▲ $174,620
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-42,229▼ $42,229
Total Liabilities and Net Assets / Fund Balance$0$132,391▲ $132,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry L JacksonExecutive DirectorFT$125,795$125,795
Revenue and Support

Revenue Composition

Contributions and Grants
$1,287,084
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,287,084
Total Revenue per Form 990
$1,287,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$999,190
Other Expenses$308,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$792,453--$792,453
Current Officers, Directors, Trustees, and Key Employees$125,795$0-$125,795
Insurance$102,966--$102,966
Payroll Taxes$80,942--$80,942
Occupancy$65,450--$65,450
Travel$45,682--$45,682
All Other Expenses$44,304$0$0$44,304
Other Expenses$11,523--$11,523
Advertising$4,448--$4,448
Total Functional Expenses$1,307,289$0$0$1,307,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,307,289
Total Expenses per Audited Statements$1,307,289
Total Expenses per Form 990$1,307,289
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sherry JacksonExecutive DirectorRental SpaceNo$65,450

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$60,000▲ $60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Part VI, Section A, Line 2

“Board of Directors are related.”

Part VI, Section C, Line 19

“Documents available for view at organization s office located at 1711 Prince Avenue, Athens, GA 30606.”

Part VII, Column B, Hours Per Week

“Responsible for overall programmatic and financial supervision of employees, funds received and expenditures, and program compliance.”

Filing and Contact Details

Filer

Filer Name
On My Watch Inc
EIN
30-1011561
Phone
7063697147
Address
1711 PRINCE AVE, ATHENS, GA 30606

Signing Officer

Name
Sherry L Jackson
Title
Executive Director
Phone
7063697147
Signed
2017-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Sherry L Jackson
Formed
2001
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
45

Preparer

Firm
Ellisons Income Tax Services
Address
1711 PRINCE AVE, ATHENS, GA 30606
Preparer
Sherry Jackson
Phone
7063697147
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IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01287084
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01307289
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01287084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01287084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01307289
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHERRY JACKSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt065450
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL SPACE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHERRY JACKSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt060000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available for view at organization s office located at 1711 Prince Avenue, Athens, GA 30606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Responsible for overall programmatic and financial supervision of employees, funds received and expenditures, and program compliance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII, COLUMN B, HOURS PER WEEK
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0132391
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0132391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01287084
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01307289
IRS990/TotalFunctionalExpensesGrp/TotalAmt01307289
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0174620
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0174620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-42229
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt01303304
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0125795
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01287084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt045682
IRS990/TravelGrp/TotalAmt045682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt062
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,391
Liabilities
$174,620
Net assets
-$42,229
Revenue
$1,287,084
Expenses
$1,307,289
Net income
-$20,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.30$0.20$4.55$5.41$0.86
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.26$0.35$4.12$4.37$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.21$0.62$4.28$3.95$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.29$3.24$3.12$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.22$2.61$2.52$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$2.61$2.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.27$0.03$2.30$2.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.04$1.29$1.31$0.02