Civic Intelligence

Watch Care Inc.

990EZ • Fiscal year 2013 • EIN 59-2913247

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileN/A
100 West First Street32233

(904) 249-1984

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$144,182

Down $3,828 (-2.6%) from 2012

Net Assets

Up

$31,139

Up $6,968 (+29%) from 2012

Liabilities

Down

$113,043

Down $10,796 (-8.7%) from 2012

Revenue And Expenses

Revenue

Down

$133,352

Down $37,363 (-22%) from 2012

Expenses

Down

$126,384

Down $67,468 (-35%) from 2012

Net Income

Up

$6,968

Up $30,105 (+130%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $154,644Liabilities 2011: $107,3362011Assets 2012: $148,010Liabilities 2012: $123,839Net Assets 2012: $24,1712012Assets 2013: $144,182Liabilities 2013: $113,043Net Assets 2013: $31,1392013Assets 2014: $155,596Liabilities 2014: $84,825Net Assets 2014: $70,7712014Assets 2015: $160,189Liabilities 2015: $75,862Net Assets 2015: $84,3272015Assets 2016: $122,376Liabilities 2016: $81,556Net Assets 2016: $40,8202016Assets 2017: $120,579Liabilities 2017: $81,277Net Assets 2017: $39,3022017Assets 2018: $119,087Liabilities 2018: $69,121Net Assets 2018: $49,9662018Assets 2019: $135,003Liabilities 2019: $69,664Net Assets 2019: $65,3392019Assets 2020: $101,305Liabilities 2020: $68,376Net Assets 2020: $32,9292020Assets 2021: $97,767Liabilities 2021: $69,068Net Assets 2021: $28,6992021Assets 2022: $113,590Liabilities 2022: $67,166Net Assets 2022: $46,4242022Assets 2023: $84,345Liabilities 2023: $68,593Net Assets 2023: $15,7522023Assets 2024: $440,279Liabilities 2024: $45,118Net Assets 2024: $395,1612024

Highlighted filing

2013

Assets$144,182
Liabilities$113,043
Net Assets$31,139
Open 2013 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $188,142Expenses 2011: $197,377Net Income 2011: -$9,2352011Revenue 2012: $170,715Expenses 2012: $193,852Net Income 2012: -$23,1372012Revenue 2013: $133,352Expenses 2013: $126,384Net Income 2013: $6,9682013Revenue 2014: $208,431Expenses 2014: $168,799Net Income 2014: $39,6322014Revenue 2015: $215,495Expenses 2015: $201,939Net Income 2015: $13,5562015Revenue 2016: $148,731Expenses 2016: $192,237Net Income 2016: -$43,5062016Revenue 2017: $186,522Expenses 2017: $188,040Net Income 2017: -$1,5182017Revenue 2018: $225,540Expenses 2018: $214,876Net Income 2018: $10,6642018Revenue 2019: $282,424Expenses 2019: $267,051Net Income 2019: $15,3732019Revenue 2020: $224,406Expenses 2020: $256,816Net Income 2020: -$32,4102020Revenue 2021: $255,998Expenses 2021: $260,228Net Income 2021: -$4,2302021Revenue 2022: $288,056Expenses 2022: $270,331Net Income 2022: $17,7252022Revenue 2023: $254,439Expenses 2023: $285,111Net Income 2023: -$30,6722023Revenue 2024: $811,648Expenses 2024: $432,239Net Income 2024: $379,4092024

Highlighted filing

2013

Revenue$133,352
Expenses$126,384
Net Income$6,968
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$133,352
Mission and Program Overview

Mission

To provide adult day care services including meals, personal care, socialization and therapy to 30-40 individuals over age 50 wtih dementia and to raise awareness in the community about the causes, symptoms and treatments of dementia.

To provide adult day care for the elderly and disabled

Program Services

DescriptionGrantsExpenses
We provided adult day care including meals and personal care, socialization and therapy to approximately 30-40 individuals over age 50 with dementia.-$126,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE GLAVICHPresidentFT$9,400-$9,400
STEVE PERETZMANDirector-$0--
GLORIA SMITHDirector-$0--
BERNICE MARINELLIDirector-$0--
STUART GAINESDirector-$0--
Filing and Contact Details

Filer

EIN
59-2913247
Phone
9042491984

Signing Officer

Name
Jamie L Glavich
Title
President
Phone
9042491984
Signed
2014-07-18
Discuss with paid preparer
Yes

Preparer

Preparer
Randall L Herndon CPA
Phone
9042684545
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 297. Depreciation 6424. Groceries & supplies 9097. Insurance 12823. Interest 5867. Lawn service 1350. Licenses & fees 829. Membership fees security system 711. Supplies 753. Telephone 3823.”

Form 990EZ, Part II, Line 26

“Loan payable ah 12634. 16043. Loc 97000. 97000. Other 10386. 0. Cash overdraft 3819. 0.”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMIE GLAVICH
IRS990EZ/BooksInCareOfDetail/PhoneNum09042491984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 West First Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Atlantic Beach
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01535
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144182
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0133352
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0148010
IRS990EZ/LandAndBuildingsGrp/EOYAmt0141586
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031139
IRS990EZ/OccupancyRentUtltsAndMaintAmt01579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE GLAVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE PERETZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLORIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BERNICE MARINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STUART GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide adult day care for the elderly and disabled
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt0133352
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided adult day care including meals and personal care, socialization and therapy to approximately 30-40 individuals over age 50 with dementia.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081246
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0123839
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0113043
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126384
IRS990EZ/TotalProgramServiceExpensesAmt0126384
IRS990EZ/TotalRevenueAmt0133352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Prgram service revenue
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 101023.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 183718.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 162074.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 139175.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 133352.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0133352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0139175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0162074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0183718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0101023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0719342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt097395
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097395
IRS990ScheduleA/TotalSupportAmt0816737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 297. DEPRECIATION 6424. GROCERIES & SUPPLIES 9097. INSURANCE 12823. INTEREST 5867. LAWN SERVICE 1350. LICENSES & FEES 829. MEMBERSHIP FEES SECURITY SYSTEM 711. SUPPLIES 753. TELEPHONE 3823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN PAYABLE AH 12634. 16043. LOC 97000. 97000. OTHER 10386. 0. CASH OVERDRAFT 3819. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE L GLAVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042491984
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Watch Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0WATC
ReturnHeader/Filer/EIN0592913247
ReturnHeader/Filer/PhoneNum09042491984
ReturnHeader/Filer/USAddress/AddressLine10100 West First Street
ReturnHeader/Filer/USAddress/City0Atlantic Beach
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bullard Herndon & Brown PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10One San Jose Place Suite 39
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032257
ReturnHeader/PreparerPersonGrp/PhoneNum09042684545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL L HERNDON CPA
ReturnHeader/ReturnTs02014-07-18T10:21:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,182
Liabilities
$113,043
Net assets
$31,139
Revenue
$133,352
Expenses
$126,384
Net income
$6,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.45$3.95$8.12$4.32$3.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.69$0.16$2.54$2.85$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.67$0.46$2.88$2.70$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.69$0.29$2.56$2.60$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.68$0.33$2.24$2.57$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.70$0.65$2.82$2.67$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.69$0.50$2.26$2.15$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.81$0.39$1.87$1.88$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.82$0.41$1.49$1.92$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.76$0.84$2.15$2.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.85$0.71$2.08$1.69$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.44$1.13$0.31$1.33$1.26$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.24$0.24$1.71$1.94$0.23
2011Summary only. Only limited summary data is available for this year.$1.55$1.07$1.88$1.97$0.09