Civic Intelligence

Watch Care Inc.

990 • Fiscal year 2017 • EIN 59-2913247

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

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

92nd percentile

0.67x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.44x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$120,579

Down $1,797 (-1.5%) from 2016

Net Assets

Down

$39,302

Down $1,518 (-3.7%) from 2016

Liabilities

Down

$81,277

Down $279 (-0.3%) from 2016

Revenue

Up

$186,522

Up $37,791 (+25%) from 2016

Expenses

Down

$188,040

Down $4,197 (-2.2%) from 2016

Net Income

Up

-$1,518

Up $41,988 (+97%) from 2016

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

2017

Assets$120,579
Liabilities$81,277
Net Assets$39,302

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

2017

Revenue$186,522
Expenses$188,040
Net Income-$1,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$186,522
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 individuals over age 50 wtih dementia and to raise awareness in the community about the causes, symptoms and treatments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,315$115,891▼ $6,424
Loans From Officers Directors$12,000$18,455▲ $6,455
Cash and Non-Interest-Bearing Accounts$61$4,688▲ $4,627
Total Assets$122,376$120,579▼ $1,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,556$62,822▼ $6,734
Total Liabilities$81,556$81,277▼ $279
Net Assets / Fund Balance
Unrestricted Net Assets$40,820$39,302▼ $1,518
Total Net Assets Fund Balance$40,820$39,302▼ $1,518
Total Liabilities and Net Assets / Fund Balance$122,376$120,579▼ $1,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,231$106,109$151,340
Land$70,660-$70,660
Equipment-$40,000$40,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jamie L GlavichPresidentPT$26,000$26,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$35,115
Program Service Revenue
$151,407
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,896
Change in Net Assets
$-1,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,260
Other Expenses$69,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,395--$77,395
Occupancy$40,987--$40,987
Current Officers, Directors, Trustees, and Key Employees$26,000--$26,000
Payroll Taxes$14,865--$14,865
Depreciation Depletion$6,424--$6,424
Interest$4,248--$4,248
Insurance$2,536$1,121-$3,657
Other Expenses$8,306$2,837-$2,837
Office Expenses-$1,527-$1,527
Fees for Services Accounting-$620-$620
Advertising-$550-$550
Travel-$341-$341
Total Functional Expenses$180,761$7,279$0$188,040
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
-Co owned by officer/board memberrent paid for facilitiesNo$37,001

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,000$18,455▲ $6,455
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

The President of the organization reviews the completed Form 990, provides copies and communicates the details to the board before filing.

Form 990, Part VI, Section B, Line 12A, 12B. 12C

Board members are required to review written policies and disclose any potential conflicts of interest annually. The Board oversees potential conflicts of interest and appropriately addresses situations in which conflicts may arise at refularly held meetings.

Form 990, Part VI, Section B, Line 15A

The board reviews and approves compensation plans for the President of the organization and for any expenses paid to related companies.

Form 990, Part VI, Section C, Line 19

Documentation is provided by the oranization upon request.

Filing and Contact Details

Filer

Filer Name
Watch Care Inc
EIN
59-2913247
Phone
9042491984
Address
100 West First Street, Atlantic Beach, FL 32233
Doing Business As
Almost Home Daybreak

Signing Officer

Name
Jamie L Glavich
Title
President
Phone
9042491984
Signed
2018-09-07
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
R Herndon CPA PLLC
Address
6817 Southpoint Pkwy Ste 2203, Jacksonville, FL 32216
Preparer
Randall L Herndon CPA
Phone
9042629800
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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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115891
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Almost Home Senior Svcs
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Almost Home Management
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Co owned by officer/board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Co owned by officer/board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037001
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0rent paid for facilities
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1rent for use of facilities
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014061
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14394
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Almost Home Management
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1Almost Home Senior Svcs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operating expenses advances
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1operating expense advances
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014061
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14394
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0related company
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1related company
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The organization leased facilities from a related company for daycare services provided to participants in the program. Amounts were reviewed and approved by the board of directors.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Facilities owned by the organization were used by Almost Home Management for use in their operations of providing long-term care to patients with demential. Use of the facilities and rents collected are reviewed and approved by the board of directors.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV Line 2
IRS990ScheduleL/TotalBalanceDueAmt018455
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One board member is employed by a company owned by another board member. Additionally, two board members have ownership in a taxable entity not related to this organization and does not have any business dealings with this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President of the organization reviews the completed Form 990, provides copies and communicates the details to the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to review written policies and disclose any potential conflicts of interest annually. The Board oversees potential conflicts of interest and appropriately addresses situations in which conflicts may arise at refularly held meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews and approves compensation plans for the President of the organization and for any expenses paid to related companies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documentation is provided by the oranization upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12a, 12b. 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122376
IRS990/TotalAssetsEOYAmt0120579
IRS990/TotalAssetsGrp/BOYAmt0122376
IRS990/TotalAssetsGrp/EOYAmt0120579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035115
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081556
IRS990/TotalLiabilitiesEOYAmt081277
IRS990/TotalLiabilitiesGrp/BOYAmt081556
IRS990/TotalLiabilitiesGrp/EOYAmt081277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039302
IRS990/TotalProgramServiceExpensesAmt0180761
IRS990/TotalProgramServiceRevenueAmt0151407
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186522
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120579
IRS990/TravelGrp/ManagementAndGeneralAmt0341
IRS990/TravelGrp/TotalAmt0341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039302
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02424 Ivy Ford Lane
IRS990/USAddress/CityNm0Atlantic Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032233
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie L Glavich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09042491984
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01F8739D329790838FFB518A60F73C8DDB9E7A02A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07048D2F23A476505F3BB5646F27AFA0792294369
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.18.229
ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:58:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Herndon CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06817 Southpoint Pkwy Ste 2203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032216
ReturnHeader/PreparerPersonGrp/PhoneNum09042629800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall L Herndon CPA
ReturnHeader/ReturnTs02018-09-07T02:26:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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