Civic Intelligence

Watkins Vital Care Program

990 • Fiscal year 2019 • EIN 46-5393377

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

Organization Profilewww.draliciaelliott.com
2956 Honolulu AvenueGlendale, CA 91214

(818) 334-5592

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$21,248

Down $20,348 (-49%) from 2018

Net Assets

Down

-$7,079

Down $12,399 (-233%) from 2018

Liabilities

Down

$28,327

Down $7,949 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Up

$201,898

Up $29,369 (+17%) from 2018

Expenses

Up

$214,297

Up $16,278 (+8.2%) from 2018

Net Income

Up

-$12,399

Up $13,091 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2018: $41,596Liabilities 2018: $36,276Net Assets 2018: $5,3202018Assets 2019: $21,248Liabilities 2019: $28,327Net Assets 2019: -$7,0792019Assets 2020: $26,458Liabilities 2020: $77,282Net Assets 2020: -$50,8242020Assets 2021: $25,894Liabilities 2021: $76,341Net Assets 2021: -$50,4472021Assets 2022: $40,837Liabilities 2022: $0Net Assets 2022: $40,8372022Assets 2023: $47,932Liabilities 2023: $0Net Assets 2023: $47,9322023Assets 2024: $28,562Liabilities 2024: $0Net Assets 2024: $28,5622024

Highlighted filing

2019

Assets$21,248
Liabilities$28,327
Net Assets-$7,079
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2018: $172,529Expenses 2018: $198,019Net Income 2018: -$25,4902018Revenue 2019: $201,898Expenses 2019: $214,297Net Income 2019: -$12,3992019Revenue 2020: $185,729Expenses 2020: $229,474Net Income 2020: -$43,7452020Revenue 2021: $213,422Expenses 2021: $213,045Net Income 2021: $3772021Revenue 2022: $360,178Expenses 2022: $268,894Net Income 2022: $91,2842022Revenue 2023: $267,484Expenses 2023: $260,389Net Income 2023: $7,0952023Revenue 2024: $253,140Expenses 2024: $272,510Net Income 2024: -$19,3702024

Highlighted filing

2019

Revenue$201,898
Expenses$214,297
Net Income-$12,399
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.0
Gross Receipts
$201,898
Mission and Program Overview

Mission

Watkins vital care program is an adult day program for adults with autism and other disabilities that seeks to ensure that each day is filled with joy, purpose, and dignity. Watkins vital care program provides life skills training, community integration, behavioral intervention, and other critical skills needed for each participant to access and participate in their community more independently.

Watkins is a non-profit adult day program designed to support adults with autism and developmental disabilities. It reaches vital life skills, community integration and other important tools needed to enrich quality of life of adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,934$22,229▼ $14,705
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$4,662$-981▼ $5,643
Total Assets$41,596$21,248▼ $20,348
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$33,696$25,839▼ $7,857
Other Liabilities$2,580$2,488▼ $92
Total Liabilities$36,276$28,327▼ $7,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,320$-7,079▼ $12,399
Total Net Assets Fund Balance$5,320$-7,079▼ $12,399
Total Liabilities and Net Assets / Fund Balance$41,596$21,248▼ $20,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,801$23,618$45,419
Other Land Buildings$428$271$699
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Alicia A ElliottPresident
Maral BoyadjianSecretary
Marisa FelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,898
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,293
Other Expenses$55,832
Professional Fundraising Fees$1,172
Total Fundraising Expense$1,172
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,808--$144,808
Occupancy-$20,000-$20,000
Depreciation Depletion-$14,705-$14,705
Payroll Taxes$12,485--$12,485
Insurance$2,188$7,370-$9,558
Information Technology$1,654--$1,654
Fees for Services Professional Fundraising--$1,172$1,172
Interest-$1,159-$1,159
All Other Expenses$265$759-$1,024
Other Expenses$2,379$616-$616
Office Expenses$240--$240
Advertising$158--$158
Fees for Services Legal-$152-$152
Total Functional Expenses$164,177$48,948$1,172$214,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,172
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Forms will be available to the public upon a reasonable request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Forms will be available to the public upon a reasonable request.”

Filing and Contact Details

Filer

Filer Name
Watkins Vital Care Program
EIN
46-5393377
Phone
8183345592
Address
2956 Honolulu Avenue, Glendale, CA 91214

Signing Officer

Name
Maral Boyadjian
Title
Secretary
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
6

Preparer

Firm
Ohannessian & Associates
Address
207 W Alameda Ave Ste 202, Burbank, CA 91502-3022
Preparer
Ara H Ohannessian
Phone
7474771788
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036276
IRS990/TotalLiabilitiesEOYAmt028327
IRS990/TotalLiabilitiesGrp/BOYAmt036276
IRS990/TotalLiabilitiesGrp/EOYAmt028327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7079
IRS990/TotalProgramServiceExpensesAmt0164177
IRS990/TotalProgramServiceRevenueAmt0201898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201898
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021248
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033696
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025839
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02956 Honolulu Avenue
IRS990/USAddress/CityNm0Glendale
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091214
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.draliciaelliott.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maral Boyadjian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Watkins Vital Care Program
ReturnHeader/Filer/BusinessNameControlTxt0WATK
ReturnHeader/Filer/EIN0465393377
ReturnHeader/Filer/PhoneNum08183345592
ReturnHeader/Filer/USAddress/AddressLine1Txt02956 Honolulu Avenue
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474578437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ohannessian & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 W Alameda Ave Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burbank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0915023022
ReturnHeader/PreparerPersonGrp/PhoneNum07474771788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ara H Ohannessian
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-03T17:51:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,248
Liabilities
$28,327
Net assets
-$7,079
Revenue
$201,898
Expenses
$214,297
Net income
-$12,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$2.53$2.73$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$2.67$2.60$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$3.60$2.69$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.76$0.50$2.13$2.13$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.77$0.51$1.86$2.29$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.28$0.07$2.02$2.14$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.36$0.05$1.73$1.98$0.25