Civic Intelligence

Watch Care Inc.

990EZ • Fiscal year 2012 • EIN 59-2913247

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

Organization ProfileN/A
100 West First Street32233
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.3%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$148,010

Down $6,634 (-4.3%) from 2011

Net Assets

$24,171

No earlier filing loaded for comparison.

Liabilities

Up

$123,839

Up $16,503 (+15%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Down

$170,715

Down $17,427 (-9.3%) from 2011

Expenses

Down

$193,852

Down $3,525 (-1.8%) from 2011

Net Income

Down

-$23,137

Down $13,902 (-151%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2012

Assets$148,010
Liabilities$123,839
Net Assets$24,171
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

2012

Revenue$170,715
Expenses$193,852
Net Income-$23,137
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
59-2913247
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0210
IRS990EZ/ContributionsGiftsGrantsEtc031540
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23137
IRS990EZ/FeesAndOthPymtToIndContractors01892
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0170715
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0154434
IRS990EZ/LandAndBuildings/EOY0148010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047308
IRS990EZ/NetAssetsOrFundBalancesBOY047308
IRS990EZ/NetAssetsOrFundBalances/EOY024171
IRS990EZ/NetAssetsOrFundBalancesEOY024171
IRS990EZ/OccupancyRentUtilitiesAndMaint09000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation013200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMIE GLAVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE PERETZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLORIA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BERNICE MARINELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STUART GAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal072119
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide adult day care for the elderly and disabled
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We provided adult day care including meals and personal care, socialization and therapy to approximately 30-40 individuals over age 50 with dementia.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0193852
IRS990EZ/ProgramServiceRevenue0139175
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0110841
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0107336
IRS990EZ/SumOfTotalLiabilities/EOY0123839
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 WEST FIRST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTIC BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032233
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMIE GLAVICH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09042491984
IRS990EZ/TotalAssets/BOY0154644
IRS990EZ/TotalAssets/EOY0148010
IRS990EZ/TotalExpenses0193852
IRS990EZ/TotalProgramServiceExpenses0193852
IRS990EZ/TotalRevenue0170715
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: PRGRAM SERVICE REVENUE; 2009: 101023.; 2010: 183718.; 2011: 162074.; 2012: 139175.;
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026068
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031409
IRS990ScheduleA/GiftsGrantsContribReceived170/Total097395
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0139175
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0162074
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0183718
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0101023
IRS990ScheduleA/OtherIncome170/Total0585990
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal170097395
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear031540
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026068
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08378
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031409
IRS990ScheduleA/Total170/Total097395
IRS990ScheduleA/TotalSupport0683385
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 6424. FACILITIES & EQUIPMENT 14154. GROCERIES & SUPPLIES 10202. INSURANCE 15018. INTEREST 14007. LICENSES & FEES 1140. BANK FEES 538. TELEPHONE 4162. LAWN SERVICE 660. MEMBERSHIP FEES 250. SECURITY SYSTEM 991. SUPPLIES 877. UTILITIES 3612. TRAVEL 84.
IRS990ScheduleO/GeneralExplanation/Explanation1BENEFICIAL LOAN 949. 0. LOAN PAYABLE AH 59179. 12634. LOC 39321. 97000. OTHER 7887. 10386. CASH OVERDRAFT 3819.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592913247
ReturnHeader/Filer/Name/BusinessNameLine10WATCH CARE INC
ReturnHeader/Filer/NameControl0WATC
ReturnHeader/Filer/Phone09042491984
ReturnHeader/Filer/USAddress/AddressLine10100 WEST FIRST STREET
ReturnHeader/Filer/USAddress/City0ATLANTIC BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032233
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0JAMIE L GLAVICH
ReturnHeader/Officer/Phone09042491984
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BULLARD HERNDON & BROWN PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE SAN JOSE PLACE SUITE 39
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032257
ReturnHeader/Preparer/Name0RANDALL L HERNDON CPA
ReturnHeader/Preparer/Phone09042684545
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-01T12:37:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$148,010
Liabilities
$123,839
Net assets
$24,171
Revenue
$170,715
Expenses
$193,852
Net income
-$23,137
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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