Civic Intelligence

On My Watch Inc.

990 • Fiscal year 2017 • EIN 30-1011561

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$191,190

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$236,715

Up $104,324 (+79%) from 2016

Net Assets

Up

-$33,755

Up $8,474 (+20%) from 2016

Liabilities

Up

$270,470

Up $95,850 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Up

$2,298,804

Up $1,011,720 (+79%) from 2016

Expenses

Up

$2,287,405

Up $980,116 (+75%) from 2016

Net Income

Up

$11,399

Up $31,604 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2017

Assets$236,715
Liabilities$270,470
Net Assets-$33,755
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$2,298,804
Expenses$2,287,405
Net Income$11,399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,298,804
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, educate the elderly and functionally incapacited individuals and victims of elder abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$60,000$145,950▲ $85,950
Accounts Receivable$0$133,028▲ $133,028
Cash and Non-Interest-Bearing Accounts$1,530$103,231▲ $101,701
Pledges and Grants Receivable$130,861$456▼ $130,405
Receivables From Officers Etc$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-42,229$-33,755▲ $8,474
Total Assets$132,391$236,715▲ $104,324
Liabilities
Accounts Payable and Accrued Expenses$114,558$124,520▲ $9,962
Unsecured Notes Loans Payable$62--
Mortgage Notes Payable Secured by Investment Property$0--
Other Liabilities$0$0→ $0
Total Liabilities$174,620$270,470▲ $95,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$-42,229$-33,755▲ $8,474
Total Liabilities and Net Assets / Fund Balance$132,391$236,715▲ $104,324

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry L JacksonExecutive DirectorFT$191,190$191,190
Revenue and Support

Revenue Composition

Contributions and Grants
$2,298,804
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,298,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,298,804
Total Revenue per Form 990
$2,298,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,885,732
Other Expenses$401,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,551,013--$1,551,013
Current Officers, Directors, Trustees, and Key Employees$191,190$0-$191,190
Payroll Taxes$143,529--$143,529
Insurance$130,928--$130,928
All Other Expenses$106,167$0$0$106,167
Travel$88,703--$88,703
Occupancy$82,950--$82,950
Conferences and Meetings$4,013--$4,013
Advertising$2,318--$2,318
Office Expenses$632--$632
Other Expenses$-98,464--$-98,464
Total Functional Expenses$2,287,405$0$0$2,287,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,287,405
Total Expenses per Audited Statements$2,287,405
Total Expenses per Form 990$2,287,405
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 JacksonDirectorRentNo$58,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$60,000$145,950▲ $85,950
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“spouse”

PART VI, SECTION A, LINE 8A

“Minutes”

Part VI, Section C, Line 19

“upon request”

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
2018-05-14
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
57
Volunteers
4

Preparer

Firm
Ellisons Income Tax Services
Address
1711 PRINCE AVE, ATHENS, GA 30606
Preparer
Kimberly Locklin
Phone
7063697147
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02287405
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02298804
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02287405
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02298804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02298804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02287405
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHERRY JACKSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt058200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0145850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHERRY JACKSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0spouse
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132391
IRS990/TotalAssetsEOYAmt0236715
IRS990/TotalAssetsGrp/BOYAmt0132391
IRS990/TotalAssetsGrp/EOYAmt0236715
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02298804
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02287405
IRS990/TotalFunctionalExpensesGrp/TotalAmt02287405
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt0174620
IRS990/TotalLiabilitiesEOYAmt0270470
IRS990/TotalLiabilitiesGrp/BOYAmt0174620
IRS990/TotalLiabilitiesGrp/EOYAmt0270470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-42229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33755
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt02292265
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0191190
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02298804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236715
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt088703
IRS990/TravelGrp/TotalAmt088703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt062
IRS990/USAddress/AddressLine1Txt01711 PRINCE AVE
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030606
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$236,715
Liabilities
$270,470
Net assets
-$33,755
Revenue
$2,298,804
Expenses
$2,287,405
Net income
$11,399
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