Civic Intelligence

Watkins Personal Care Homes II Inc

EIN 46-2032745 • 501(c)3 • Montrose, GA

Profile

Provide an excellent environment for the elderly and disabled citizens.

1939 Isaac Watkins RoadMontrose, GA 31065
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$0

Up $117,491 (+100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$0

Up $117,491 (+100%) from 2022

Revenue

Up

$538,365

Up $99,961 (+23%) from 2022

Expenses

Up

$542,302

Up $118,630 (+28%) from 2022

Net Income

Down

-$3,937

Down $18,669 (-127%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$50K$0-$50K-$100K-$150KAssets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: -$132,223Liabilities 2021: $0Net Assets 2021: -$132,2232021Assets 2022: -$117,491Liabilities 2022: $0Net Assets 2022: -$117,4912022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $374,949Expenses 2013: $373,925Net Income 2013: $1,0242013Revenue 2014: $372,922Expenses 2014: $369,074Net Income 2014: $3,8482014Revenue 2015: $428,286Expenses 2015: $389,548Net Income 2015: $38,7382015Revenue 2016: $433,422Expenses 2016: $396,901Net Income 2016: $36,5212016Revenue 2018: $494,828Expenses 2018: $428,988Net Income 2018: $65,8402018Revenue 2019: $645,791Expenses 2019: $424,544Net Income 2019: $221,2472019Revenue 2020: $454,689Expenses 2020: $373,535Net Income 2020: $81,1542020Revenue 2021: $428,537Expenses 2021: $560,760Net Income 2021: -$132,2232021Revenue 2022: $438,404Expenses 2022: $423,672Net Income 2022: $14,7322022Revenue 2023: $538,365Expenses 2023: $542,302Net Income 2023: -$3,9372023

Highlighted filing

2023

Revenue$538,365
Expenses$542,302
Net Income-$3,937

Filings

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$438,404
Mission and Program Overview

Mission

Assisted Living Home for the elderly and or disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0--
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Rtn Earn Endowment Incm Other Fnds$-132,223$-117,491▲ $14,732
Other Assets Total$-132,223$-117,491▲ $14,732
Total Assets$-132,223$-117,491▲ $14,732
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-132,223$-117,491▲ $14,732
Total Liabilities and Net Assets / Fund Balance$-132,223$-117,491▲ $14,732
Compensation and Service Providers

Board Members and Trustees

NameTitle
Malcolm WatkinsPresident
Yvonne WatkinsSecretary
Matthew WatkinsTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$438,404
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$438,404
Change in Net Assets
$14,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,503
Salaries, Compensation, and Employee Benefits$178,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$85,501$85,501$0$171,002
Other Salaries and Wages$163,877--$163,877
Depreciation Depletion$47,182--$47,182
Payroll Taxes$14,292--$14,292
Insurance$9,162--$9,162
Office Expenses$2,533--$2,533
Advertising$150--$150
Total Functional Expenses$338,171$85,501$0$423,672
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Officers of the organization delegated to personnel to handle certain task and assignments to be completed.

Form 990, Part VI, Section B, Line 11B

The form is divided in to sections and given to Officers overseeing that particular section.

Form 990, Part VI, Section B, Line 12C

Our organization has a conflict of interest policy to protect the important decision making process. We thoroughly make sure none of the governing body is related by any means, and when decisions are to be made no one on the board has no more interest than the other members on the board.

Form 990, Part VI, Section B, Line 15

a. Top management salaries are agreed upon by the majority of the board members, we consider educational background, experience levels, and the average salary for top management positions in this field in our area. b. The board members also come together and discuss salaries to be paid out, and comes to an agreement based on the level of education and experience of officers and top management officials.

Form 990, Part VI, Section C, Line 19

All documents are made available to the public any time during normal business hours, and upon request.

Filing and Contact Details

Filer

Filer Name
Watkins Personal Care Home Ii
EIN
46-2032745
Phone
4786764646
Address
1939 Isaac Watkins Road, Montrose, GA 31065

Signing Officer

Name
Malcolm Watkins
Title
President
Phone
4786764646
Signed
2023-04-15

Organization Details

Principal Officer
Malcolm Watkins
Formed
2013
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Business Expense, Certification Expense, Communication Expense, Contract Labor, Household and Furniture Expense, Lawn Service, Loan Expense, Pest Control, Reimbursements, Security and Fire Protection, Software Expense, Supply Expense, Licenses and Permits, Utility Expense, Taxes and License.

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers of the organization delegated to personnel to handle certain task and assignments to be completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is divided in to sections and given to Officers overseeing that particular section.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our organization has a conflict of interest policy to protect the important decision making process. We thoroughly make sure none of the governing body is related by any means, and when decisions are to be made no one on the board has no more interest than the other members on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3a. Top management salaries are agreed upon by the majority of the board members, we consider educational background, experience levels, and the average salary for top management positions in this field in our area. b. The board members also come together and discuss salaries to be paid out, and comes to an agreement based on the level of education and experience of officers and top management officials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are made available to the public any time during normal business hours, and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Expense, Certification Expense, Communication Expense, Contract Labor, Household and Furniture Expense, Lawn Service, Loan Expense, Pest Control, Reimbursements, Security and Fire Protection, Software Expense, Supply Expense, Licenses and Permits, Utility Expense, Taxes and License.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0741 Isaac Watkins Road
IRS990/USAddress/CityNm0Montrose
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031065
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Malcolm Watkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04786764646
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATKINS PERSONAL CARE HOME II
ReturnHeader/Filer/BusinessNameControlTxt0WATK

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