Civic Intelligence

Watch Care Inc.

990 • Fiscal year 2022 • EIN 59-2913247

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 31, 2024

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

91st percentile

0.59x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$83,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$113,590

Up $15,823 (+16%) from 2021

Net Assets

Up

$46,424

Up $17,725 (+62%) from 2021

Liabilities

Down

$67,166

Down $1,902 (-2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Up

$288,056

Up $32,058 (+13%) from 2021

Expenses

Up

$270,331

Up $10,103 (+3.9%) from 2021

Net Income

Up

$17,725

Up $21,955 (+519%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$113,590
Liabilities$67,166
Net Assets$46,424
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$288,056
Expenses$270,331
Net Income$17,725
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$288,056
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$93,877$88,374▼ $5,503
Loans From Officers Directors$26,004$30,503▲ $4,499
Cash and Non-Interest-Bearing Accounts$3,890$25,216▲ $21,326
Total Assets$97,767$113,590▲ $15,823
Liabilities
Unsecured Notes Loans Payable$43,064$36,663▼ $6,401
Total Liabilities$69,068$67,166▼ $1,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,699$46,424▲ $17,725
Total Net Assets Fund Balance$28,699$46,424▲ $17,725
Total Liabilities and Net Assets / Fund Balance$97,767$113,590▲ $15,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,714$133,626$151,340
Land$70,660-$70,660
Other Land Buildings-$40,000$40,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie L GlavichPresidentPT$40,500$43,000$83,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$45,456
Program Service Revenue
$242,586
Investment Income
$14
Other Revenue
$0
All Other Contributions
$45,456
Change in Net Assets
$17,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,046
Salaries, Compensation, and Employee Benefits$285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$181,902$26,000-$207,902
Occupancy$31,267--$31,267
Depreciation Depletion$5,503--$5,503
Insurance-$4,851-$4,851
Interest$1,699--$1,699
Office Expenses-$951-$951
Fees for Services Accounting-$675-$675
Other Employee Benefits$285--$285
Total Functional Expenses$237,854$32,477$0$270,331
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
-100 owned by officerRental income for owned facilitiesNo$22,500
-100 owned by officerRent expense for facilitiesNo$18,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$26,004$30,503▲ $4,499
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 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 16A

“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
2024-01-31
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

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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt122500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent expense for facilities
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rental income for owned facilities
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012385
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt118118
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Almost Home Mgmt Foundation Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1Almost Home Senior Services Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012385
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt118118
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Owned by officer of foundation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Owned by officer of foundation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt030503
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 16a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097767
IRS990/TotalAssetsEOYAmt0113590
IRS990/TotalAssetsGrp/BOYAmt097767
IRS990/TotalAssetsGrp/EOYAmt0113590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045456
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069068
IRS990/TotalLiabilitiesEOYAmt067166
IRS990/TotalLiabilitiesGrp/BOYAmt069068
IRS990/TotalLiabilitiesGrp/EOYAmt067166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046424
IRS990/TotalProgramServiceExpensesAmt0237854
IRS990/TotalProgramServiceRevenueAmt0242586
IRS990/TotalReportableCompFromOrgAmt040500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113590
IRS990/TotReportableCompRltdOrgAmt043000
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043064
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt036663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02424 Ivy Ford Lane
IRS990/USAddress/CityNm0Atlantic Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032233
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie L Glavich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09042491984
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
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/PreparerFirmEIN0813551757
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/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall L Herndon CPA
ReturnHeader/ReturnTs02024-01-31T05:43:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jamie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Glavich
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,590
Liabilities
$67,166
Net assets
$46,424
Revenue
$288,056
Expenses
$270,331
Net income
$17,725
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
2022Detailed filing. Detailed filing data is available for this year.$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