Civic Intelligence

Watchman Fellowship Inc

EIN 58-1363278 • 501(c)3 • Arlington, TX

Profile

Watchman fellowship is an evangelical christian educational organization providing research, evaluation, and outreach in the field of new religious movements. Watchman teaches courses and classes in bible colleges/seminaries; provides awareness and training in churches through teaching and preaching; conducts annual mission trips internationally and/or locally, maintains a website of free educational resources; publishes book and documentaries on comparative religion and evangelism.

404 East 1st StreetArlington, TX 76010

www.watchman.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$31,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

39%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$64,735

Up $18,329 (+39%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$64,735

Up $18,329 (+39%) from 2023

Revenue

Up

$288,500

Up $48,905 (+20%) from 2023

Expenses

Down

$271,437

Down $21,581 (-7.4%) from 2023

Net Income

Up

$17,063

Up $70,486 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $53,816Liabilities 2010: $43,800Net Assets 2010: $10,0162010Assets 2011: $55,491Liabilities 2011: $37,500Net Assets 2011: $17,9912011Assets 2012: $93,234Liabilities 2012: $25,400Net Assets 2012: $67,8342012Assets 2013: $48,031Liabilities 2013: $21,000Net Assets 2013: $27,0312013Assets 2014: $141,100Liabilities 2014: $15,992Net Assets 2014: $125,1082014Assets 2015: $98,144Liabilities 2015: $10,661Net Assets 2015: $87,4832015Assets 2016: $91,589Liabilities 2016: $5,937Net Assets 2016: $85,6522016Assets 2017: $69,285Liabilities 2017: $0Net Assets 2017: $69,2852017Assets 2018: $56,380Liabilities 2018: $0Net Assets 2018: $56,3802018Assets 2019: $61,186Liabilities 2019: $0Net Assets 2019: $61,1862019Assets 2020: $98,330Liabilities 2020: $0Net Assets 2020: $98,3302020Assets 2021: $102,483Liabilities 2021: $0Net Assets 2021: $102,4832021Assets 2022: $95,421Liabilities 2022: $0Net Assets 2022: $95,4212022Assets 2023: $46,406Liabilities 2023: $0Net Assets 2023: $46,4062023Assets 2024: $64,735Liabilities 2024: $0Net Assets 2024: $64,7352024

Highlighted filing

2024

Assets$64,735
Liabilities$0
Net Assets$64,735

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $418,6592010Revenue 2011: $421,588Expenses 2011: $413,613Net Income 2011: $7,9752011Expenses 2012: $441,7722012Revenue 2013: $436,304Expenses 2013: $477,107Net Income 2013: -$40,8032013Revenue 2014: $480,496Expenses 2014: $382,419Net Income 2014: $98,0772014Revenue 2015: $368,146Expenses 2015: $405,771Net Income 2015: -$37,6252015Revenue 2016: $377,988Expenses 2016: $379,819Net Income 2016: -$1,8312016Revenue 2017: $355,931Expenses 2017: $372,298Net Income 2017: -$16,3672017Revenue 2018: $330,600Expenses 2018: $343,505Net Income 2018: -$12,9052018Revenue 2019: $316,676Expenses 2019: $311,870Net Income 2019: $4,8062019Revenue 2020: $361,106Expenses 2020: $307,043Net Income 2020: $54,0632020Revenue 2021: $284,771Expenses 2021: $280,618Net Income 2021: $4,1532021Revenue 2022: $270,968Expenses 2022: $278,030Net Income 2022: -$7,0622022Revenue 2023: $239,595Expenses 2023: $293,018Net Income 2023: -$53,4232023Revenue 2024: $288,500Expenses 2024: $271,437Net Income 2024: $17,0632024

Highlighted filing

2024

Revenue$288,500
Expenses$271,437
Net Income$17,063

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$2.89$2.71$0.17
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$2.40$2.93$0.53
2022Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$2.71$2.78$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$2.85$2.81$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$3.61$3.07$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$3.17$3.12$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$3.31$3.44$0.13
2017Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$3.56$3.72$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.06$0.86$3.78$3.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$3.68$4.06$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.16$1.25$4.80$3.82$0.98
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.27$4.36$4.77$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.25$0.68$4.42
2011Summary only. Only limited summary data is available for this year.$0.55$0.38$0.18$4.22$4.14$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.44$0.10$4.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$330,600
Mission and Program Overview

Mission

Watchman fellowship is an evangelical christian educational organization providing research, evaluation, and outreach in the field of new religious movements. Watchman teaches courses and classes in bible colleges/seminaries; provides awareness and training in churches through teaching and preaching; conducts annual mission trips internationally and/or locally, maintains a website of free educational resources; publishes book and documentaries on comparative religion and evangelism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,285$56,380▼ $12,905
Total Assets$69,285$56,380▼ $12,905
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$69,285$56,380▼ $12,905
Total Net Assets Fund Balance$69,285$56,380▼ $12,905
Total Liabilities and Net Assets / Fund Balance$69,285$56,380▼ $12,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$90,294$90,294
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WalkerPresident-$56,173-$56,173
David HenkeChairmanFT$45,700$3,868$49,568

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$290,623
Program Service Revenue
$39,977
Investment Income
$0
Other Revenue
$0
All Other Contributions
$290,623
Change in Net Assets
$-12,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,630
Other Expenses$137,875
Total Fundraising Expense$660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,741--$105,741
Other Salaries and Wages$55,095$6,122-$61,217
Occupancy$41,691--$41,691
Other Expenses$37,993--$37,993
Other Employee Benefits$31,430$1,654-$33,084
Office Expenses$24,254$660$660$25,574
Travel$15,410--$15,410
Interest$12,000--$12,000
Payroll Taxes$5,309$279-$5,588
Fees for Services Accounting$3,406$1,135-$4,541
Conferences and Meetings$666--$666
Total Functional Expenses$332,995$9,850$660$343,505
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Board members are elected annually by nomination and election of current board members.

Form 990, Page 6, Part VI, Line 7B

Compensation of officers are approved by the board of directors.

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

The members of the board of directors approve the annual 990 return prior to electronic filing. The 990 return is emailed to the board members for review. The board members submit there approval via email to the president of the organization. The president of the organization submits the approval to the return preparer for electronic filing with the irs.

Form 990, Page 6, Part VI, Line 15A

Compensation of all top officers are approved by the board of directors annually.

Form 990, Page 6, Part VI, Line 15B

All compensation of key employees is approved by the board of directors annually.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon a written request and approval by the board of directors.

Filing and Contact Details

Filer

Filer Name
Watchman Fellowship Inc
EIN
58-1363278
Phone
8172770023
Address
404 EAST 1ST STREET, ARLINGTON, TX 76010

Signing Officer

Name
James Walker
Title
President
Phone
8172770023
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Walker
Formed
1979
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
10

Preparer

Firm
Steve Richardson & Company Pc
Address
PO BOX 2250, TUSCALOOSA, AL 35403-2250
Preparer
Steve Richardson
Phone
2053493580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Watchman fellowship is an evangelical christian educational organization providing research, evaluation, and outreach in the field of new religious movements. Watchman teaches courses and classes in bible colleges/seminaries; provides awareness and training in churches through teaching and preaching; conducts annual mission trips internationally and/or locally, maintains a website of free educational resources; publishes book and documentaries on comparative religion and evangelism.

Form 990, Page 1, Part I, Line 6

Volunteers provide various administrative support to the organization.

Raw XML Appendix359 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.

Path#Value
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IRS990/CollectionsOfArtInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm3DR RHYNE PUTMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH DYSTRA
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IRS990/Form990PartVIISectionAGrp/PersonNm8JIMMIE N WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF MCLEAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
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IRS990/MissionDesc0WATCHMAN FELLOWSHIP IS AN EVANGELICAL CHRISTIAN EDUCATIONAL ORGANIZATION PROVIDING RESEARCH, EVALUATION, AND OUTREACH IN THE FIELD OF NEW RELIGIOUS MOVEMENTS. WATCHMAN TEACHES COURSES AND CLASSES IN BIBLE COLLEGES/SEMINARIES; PROVIDES AWARENESS AND TRAINING IN CHURCHES THROUGH TEACHING AND PREACHING; CONDUCTS ANNUAL MISSION TRIPS INTERNATIONALLY AND/OR LOCALLY, MAINTAINS A WEBSITE OF FREE EDUCATIONAL RESOURCES; PUBLISHES BOOK AND DOCUMENTARIES ON COMPARATIVE RELIGION AND EVANGELISM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATCHMAN FELLOWSHIP IS AN EVANGELICAL CHRISTIAN EDUCATIONAL ORGANIZATION PROVIDING RESEARCH, EVALUATION, AND OUTREACH IN THE FIELD OF NEW RELIGIOUS MOVEMENTS. WATCHMAN TEACHES COURSES AND CLASSES IN BIBLE COLLEGES/SEMINARIES; PROVIDES AWARENESS AND TRAINING IN CHURCHES THROUGH TEACHING AND PREACHING; CONDUCTS ANNUAL MISSION TRIPS INTERNATIONALLY AND/OR LOCALLY, MAINTAINS A WEBSITE OF FREE EDUCATIONAL RESOURCES; PUBLISHES BOOK AND DOCUMENTARIES ON COMPARATIVE RELIGION AND EVANGELISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE VARIOUS ADMINISTRATIVE SUPPORT TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ELECTED ANNUALLY BY NOMINATION AND ELECTION OF CURRENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OFFICERS ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE BOARD OF DIRECTORS APPROVE THE ANNUAL 990 RETURN PRIOR TO ELECTRONIC FILING. THE 990 RETURN IS EMAILED TO THE BOARD MEMBERS FOR REVIEW. THE BOARD MEMBERS SUBMIT THERE APPROVAL VIA EMAIL TO THE PRESIDENT OF THE ORGANIZATION. THE PRESIDENT OF THE ORGANIZATION SUBMITS THE APPROVAL TO THE RETURN PREPARER FOR ELECTRONIC FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF ALL TOP OFFICERS ARE APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON A WRITTEN REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/ProgramServicesAmt015410
IRS990/TravelGrp/TotalAmt015410
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IRS990/USAddress/CityNm0ARLINGTON
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IRS990/WebsiteAddressTxt0WWW.WATCHMAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172770023
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATCHMAN FELLOWSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0WATC
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ReturnHeader/Filer/PhoneNum08172770023
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 EAST 1ST STREET
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05AB5C554AB98365B0CE62D76339A6E4DD97F89BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000A7297401AC2AC322CD7B0E21D6C80A6E10BD28
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.244.250
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:06:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630918950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE RICHARDSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354032250
ReturnHeader/PreparerPersonGrp/PhoneNum02053493580
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE RICHARDSON
ReturnHeader/ReturnTs02019-11-13T16:06:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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