Civic Intelligence

Watch Care Inc.

990 • Fiscal year 2014 • EIN 59-2913247

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A
100 West First StreetAtlantic Beach, FL 32233

(904) 249-1984

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$20,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$155,596

Up $11,414 (+7.9%) from 2013

Net Assets

Up

$70,771

Up $39,632 (+127%) from 2013

Liabilities

Down

$84,825

Down $28,218 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

Up

$208,431

Up $75,079 (+56%) from 2013

Expenses

Up

$168,799

Up $42,415 (+34%) from 2013

Net Income

Up

$39,632

Up $32,664 (+469%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$155,596
Liabilities$84,825
Net Assets$70,771
Open 2014 Filing

Operations Trend

Revenue Growth87th 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

2014

Revenue$208,431
Expenses$168,799
Net Income$39,632
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$208,431
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 services including meals, personal care, socialization and therapy to approximately 30-40 individuals over age 50 with dementia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,586$135,162▼ $6,424
Cash and Non-Interest-Bearing Accounts$2,597$20,434▲ $17,837
Loans From Officers Directors$16,043--
Total Assets$144,183$155,596▲ $11,413
Liabilities
Unsecured Notes Loans Payable$97,001$84,825▼ $12,176
Total Liabilities$113,044$84,825▼ $28,219
Net Assets / Fund Balance
Unrestricted Net Assets$31,139$70,771▲ $39,632
Total Net Assets Fund Balance$31,139$70,771▲ $39,632
Total Liabilities and Net Assets / Fund Balance$144,183$155,596▲ $11,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,731$73,609$129,340
Land$70,660-$70,660
Equipment-$40,000$40,000
Leasehold Improvements$8,771$13,229$22,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie GlavichPresidentFT$20,800$20,800

Board Members and Trustees

NameTitle
Bernice MarinelliDirector
Glorida SmithDirector
Steve PeretzmanDirector
Stuart GainesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,967
Program Service Revenue
$189,464
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$39,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,396
Other Expenses$78,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,396$0$0$90,396
Occupancy$33,000$0$0$33,000
Other Expenses$12,379$0$0$12,379
Insurance$9,121$0$0$9,121
All Other Expenses$7,179$0$0$7,179
Depreciation Depletion$6,424$0$0$6,424
Information Technology$3,028$0$0$3,028
Interest$2,859$0$0$2,859
Fees for Services Other$825$0$0$825
Fees for Services Accounting$0$750$0$750
Fees for Services Legal$0$610$0$610
Travel$186$0$0$186
Office Expenses$0$55$0$55
Total Functional Expenses$167,374$1,425$0$168,799
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by PresidentLeased facilitiesNo$33,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,043--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Watch Care Inc
EIN
59-2913247
Phone
9042491984
Address
100 West First Street, Atlantic Beach, FL 32233

Signing Officer

Name
Jamie L Glavich
Title
President
Phone
9042491984
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie L Glavich
Formed
1989
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Bullard Herndon & Brown PA
Address
6817 Southpoint Parkway Suite 903, Jacksonville, FL 32216
Preparer
Randall L Herndon CPA
Phone
9042629800
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“One board member is employed by a company owned by another board member. Additionally two members have an ownership in a taxable entity that is not related to this organization and did not have any business dealings with this organization.”

Pt VI, Line 11B

“The President of the oraganization reviews the Form 990 and communicates the details to the Board before filing when possible or immediately after filing if not possible to review before.”

Pt VI, Line 12C

“Board members are required to disclose conflicts of interest annually. The board also oversees potential conflicts and appropriately addresses situations in which conflicts may arise at regular meetings.”

Pt VI, Line 15A

“The Board reviews and approves compensation for the President of the organization.”

Pt VI, Line 19

“Documentation is provided by the organization upon request.”

Form 990EZ, Part I, Line 16

“Bank fees 10. Groceries & supplies 6606. Insurance 9121. Interest 2859. Lawn service 1350. Licenses & fees 1248. Security system 729. Supplies 5773. Telephone 3028. Travel 186. Management fees 33000. Office supplies 55.”

Form 990EZ, Part II, Line 26

“Loan payable ah 16043. Loc 97000. 84825.”

Form 990, Part IX, Line 24F

“Repairs & maintenance 7179. 7179. 0. 0.”

Raw XML Appendix381 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103920
IRS990ScheduleA/TotalSupportAmt0892736
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt055731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LandGrp/BookValueAmt070660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070660
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013229
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135162
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Almost Home Senior Svcs Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Leased facilities
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The organization leased part of its facilities used for the daycare services provided to participants in the program.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc01
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One board member is employed by a company owned by another board member. Additionally two members have an ownership in a taxable entity that is not related to this organization and did not have any business dealings with this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President of the oraganization reviews the Form 990 and communicates the details to the Board before filing when possible or immediately after filing if not possible to review before.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to disclose conflicts of interest annually. The board also oversees potential conflicts and appropriately addresses situations in which conflicts may arise at regular meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews and approves compensation for the President of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documentation is provided by the organization upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 10. GROCERIES & SUPPLIES 6606. INSURANCE 9121. INTEREST 2859. LAWN SERVICE 1350. LICENSES & FEES 1248. SECURITY SYSTEM 729. SUPPLIES 5773. TELEPHONE 3028. TRAVEL 186. MANAGEMENT FEES 33000. OFFICE SUPPLIES 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOAN PAYABLE AH 16043. LOC 97000. 84825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 7179. 7179. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144183
IRS990/TotalAssetsEOYAmt0155596
IRS990/TotalAssetsGrp/BOYAmt0144183
IRS990/TotalAssetsGrp/EOYAmt0155596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018967
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113044
IRS990/TotalLiabilitiesEOYAmt084825
IRS990/TotalLiabilitiesGrp/BOYAmt0113044
IRS990/TotalLiabilitiesGrp/EOYAmt084825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070771
IRS990/TotalProgramServiceExpensesAmt0167374
IRS990/TotalProgramServiceRevenueAmt0189464
IRS990/TotalReportableCompFromOrgAmt020800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208431
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155596
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0186
IRS990/TravelGrp/TotalAmt0186
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031139
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070771
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt097001
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt084825
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02424 Ivy Ford Lane
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032223
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE L GLAVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042491984
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Watch Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0WATC
ReturnHeader/Filer/EIN0592913247
ReturnHeader/Filer/PhoneNum09042491984
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 West First Street
ReturnHeader/Filer/USAddress/CityNm0Atlantic Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bullard Herndon & Brown PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06817 Southpoint Parkway Suite 903
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032216
ReturnHeader/PreparerPersonGrp/PhoneNum09042629800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL L HERNDON CPA
ReturnHeader/ReturnTs02015-11-16T09:54:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,596
Liabilities
$84,825
Net assets
$70,771
Revenue
$208,431
Expenses
$168,799
Net income
$39,632
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