Civic Intelligence

Watch Inc.

990 • Fiscal year 2017 • EIN 61-0719760

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 08, 2017

Organization Profile[email protected]
702 Main StMurray, KY 42071

(270) 759-1965

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,307,691

Up $155,472 (+13%) from 2016

Net Assets

Up

$1,300,753

Up $153,380 (+13%) from 2016

Liabilities

Up

$6,938

Up $2,092 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin70th percentile

Revenue

Up

$1,214,443

Up $191,752 (+19%) from 2016

Expenses

Down

$1,061,063

Down $2,494 (-0.2%) from 2016

Net Income

Up

$153,380

Up $194,246 (+475%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $990,479Liabilities 2011: $2,857Net Assets 2011: $987,6222011Assets 2012: $1,153,199Liabilities 2012: $1,568Net Assets 2012: $1,151,6312012Assets 2013: $1,200,511Liabilities 2013: $1,827Net Assets 2013: $1,198,6842013Assets 2014: $1,228,639Liabilities 2014: $3,987Net Assets 2014: $1,224,6522014Assets 2015: $1,195,075Liabilities 2015: $6,836Net Assets 2015: $1,188,2392015Assets 2016: $1,152,219Liabilities 2016: $4,846Net Assets 2016: $1,147,3732016Assets 2017: $1,307,691Liabilities 2017: $6,938Net Assets 2017: $1,300,7532017Assets 2018: $1,235,959Liabilities 2018: $8,236Net Assets 2018: $1,227,7232018Assets 2019: $1,297,765Liabilities 2019: $9,600Net Assets 2019: $1,288,1652019Assets 2020: $1,337,551Liabilities 2020: $138,072Net Assets 2020: $1,199,4792020Assets 2021: $1,395,866Liabilities 2021: $125,776Net Assets 2021: $1,270,0902021Assets 2022: $1,288,115Liabilities 2022: $5,546Net Assets 2022: $1,282,5692022Assets 2023: $1,383,560Liabilities 2023: $3,852Net Assets 2023: $1,379,7082023Assets 2024: $1,423,766Liabilities 2024: $4,580Net Assets 2024: $1,419,1862024Assets 2025: $1,578,766Liabilities 2025: $8,884Net Assets 2025: $1,569,8822025

Highlighted filing

2017

Assets$1,307,691
Liabilities$6,938
Net Assets$1,300,753
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,079,395Expenses 2011: $941,606Net Income 2011: $137,7892011Expenses 2012: $986,6382012Expenses 2013: $1,007,0642013Revenue 2014: $1,001,124Expenses 2014: $975,156Net Income 2014: $25,9682014Revenue 2015: $1,048,766Expenses 2015: $1,085,179Net Income 2015: -$36,4132015Revenue 2016: $1,022,691Expenses 2016: $1,063,557Net Income 2016: -$40,8662016Revenue 2017: $1,214,443Expenses 2017: $1,061,063Net Income 2017: $153,3802017Revenue 2018: $979,138Expenses 2018: $1,052,168Net Income 2018: -$73,0302018Revenue 2019: $1,054,193Expenses 2019: $993,751Net Income 2019: $60,4422019Revenue 2020: $937,422Expenses 2020: $1,026,108Net Income 2020: -$88,6862020Revenue 2021: $1,000,045Expenses 2021: $929,434Net Income 2021: $70,6112021Revenue 2022: $1,032,244Expenses 2022: $1,019,765Net Income 2022: $12,4792022Revenue 2023: $1,206,630Expenses 2023: $1,109,491Net Income 2023: $97,1392023Revenue 2024: $1,194,825Expenses 2024: $1,155,347Net Income 2024: $39,4782024Revenue 2025: $1,241,286Expenses 2025: $1,090,590Net Income 2025: $150,6962025

Highlighted filing

2017

Revenue$1,214,443
Expenses$1,061,063
Net Income$153,380
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,214,443
Mission and Program Overview

Mission

Watch, inc.'s mission is to assist developmentally/intellectually disabled adults and individuals with acquired brain injuries in becoming fully initegrated into their community through work training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$805,511$966,680▲ $161,169
Cash and Non-Interest-Bearing Accounts$346,708$341,011▼ $5,697
Total Assets$1,152,219$1,307,691▲ $155,472
Liabilities
Accounts Payable and Accrued Expenses$4,846$6,938▲ $2,092
Total Liabilities$4,846$6,938▲ $2,092
Net Assets / Fund Balance
Unrestricted Net Assets$1,147,373$1,300,753▲ $153,380
Total Net Assets Fund Balance$1,147,373$1,300,753▲ $153,380
Total Liabilities and Net Assets / Fund Balance$1,152,219$1,307,691▲ $155,472

Asset Categories

AssetBook ValueDepreciationBasis
Land$34,000-$34,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ava WatkinsChairman
Betty BrockwayVice Chairma
John DaleDirector
Leah HartDirector
Lynn WuestDirector
Sharon HartDirector
Georgianna MoffittSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$218,619
Program Service Revenue
$989,126
Investment Income
$1,751
Other Revenue
$4,947
All Other Contributions
$40,322
Change in Net Assets
$153,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,214,443
Total Revenue per Audited Statements
$1,214,443
Total Revenue per Form 990
$1,214,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,145
Other Expenses$346,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,231$154,477-$579,708
Fees for Services Other$126,929$22,669-$149,598
Other Employee Benefits$64,382$16,672-$81,054
Payroll Taxes$39,156$14,227-$53,383
Depreciation Depletion$45,535--$45,535
Other Expenses$7,635$4,201-$7,635
Fees for Services Accounting$2,347$853-$3,200
Total Functional Expenses$847,964$213,099$0$1,061,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,061,063
Total Expenses per Audited Statements$1,061,063
Total Expenses per Form 990$1,061,063
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Entire board presented with form 990 for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board evaluates the exec director annually, and approves salary rate.”

Form 990, Page 6, Part VI, Line 15B

“The board evaluates key employees annually, and approves salary rates.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are availble upon request at the main facility.”

Filing and Contact Details

Filer

Filer Name
Watch Inc
EIN
61-0719760
Phone
2707591965
Address
702 MAIN ST, MURRAY, KY 42071

Signing Officer

Name
Regina Slaughter
Title
Exec Director
Phone
2707591965
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Slaughter
Formed
1969
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
Rick Melton CPA Pfs
Address
305 NORTH 4TH ST, MURRAY, KY 42071-2001
Preparer
Rick Melton
Phone
2707612500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Over 50 individuals with identified disabilities have received some form of work training to become more integrated with the community.”

Form 990, Part IX, Line 11G

“Fee for service 4,284 0 0 insurance 19,174 6,966 0 healthcare provider tax 47,175 0 0 program supplies 8,654 0 0 utilities 18,283 6,643 0 telephone 1,831 665 0 janitorial services 5,243 1,905 0 repair & maintenance 10,537 3,828 0 office supplies 5,039 1,831 0 postage 878 319 0 staff training 486 177 0 dues & subscriptions 922 335 0 vehicle expenses 4,048 0 0 advertising 375 0 0 total 126,929 22,669 0”

Raw XML Appendix365 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/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt05335987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01212692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01021386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01047581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01053683
IRS990ScheduleA/Total509Grp/TotalAmt05335987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01214443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01022691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01048766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01001124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01054118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05341142
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01061063
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/RevenueSubtotalAmt01214443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034000
IRS990ScheduleD/TotalExpensesPerForm990Amt01061063
IRS990ScheduleD/TotalRevenuePerForm990Amt01214443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01214443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01061063
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OVER 50 INDIVIDUALS WITH IDENTIFIED DISABILITIES HAVE RECEIVED SOME FORM OF WORK TRAINING TO BECOME MORE INTEGRATED WITH THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTIRE BOARD PRESENTED WITH FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EVALUATES THE EXEC DIRECTOR ANNUALLY, AND APPROVES SALARY RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD EVALUATES KEY EMPLOYEES ANNUALLY, AND APPROVES SALARY RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILBLE UPON REQUEST AT THE MAIN FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEE FOR SERVICE 4,284 0 0 INSURANCE 19,174 6,966 0 HEALTHCARE PROVIDER TAX 47,175 0 0 PROGRAM SUPPLIES 8,654 0 0 UTILITIES 18,283 6,643 0 TELEPHONE 1,831 665 0 JANITORIAL SERVICES 5,243 1,905 0 REPAIR & MAINTENANCE 10,537 3,828 0 OFFICE SUPPLIES 5,039 1,831 0 POSTAGE 878 319 0 STAFF TRAINING 486 177 0 DUES & SUBSCRIPTIONS 922 335 0 VEHICLE EXPENSES 4,048 0 0 ADVERTISING 375 0 0 TOTAL 126,929 22,669 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01152219
IRS990/TotalAssetsEOYAmt01307691
IRS990/TotalAssetsGrp/BOYAmt01152219
IRS990/TotalAssetsGrp/EOYAmt01307691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218619
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0847964
IRS990/TotalFunctionalExpensesGrp/TotalAmt01061063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04846
IRS990/TotalLiabilitiesEOYAmt06938
IRS990/TotalLiabilitiesGrp/BOYAmt04846
IRS990/TotalLiabilitiesGrp/EOYAmt06938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01147373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01300753
IRS990/TotalOtherProgSrvcExpenseAmt0847964
IRS990/TotalProgramServiceExpensesAmt0847964
IRS990/TotalProgramServiceRevenueAmt0989126
IRS990/TotalRevenueGrp/ExclusionAmt01751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0994073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01214443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01152219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01307691
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01147373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01300753
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0702 MAIN ST
IRS990/USAddress/CityNm0MURRAY
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042071
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA SLAUGHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02707591965
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATCH INC
ReturnHeader/Filer/BusinessNameControlTxt0WATC
ReturnHeader/Filer/EIN0610719760
ReturnHeader/Filer/PhoneNum02707591965
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472761520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK MELTON CPA PFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 NORTH 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0420712001
ReturnHeader/PreparerPersonGrp/PhoneNum02707612500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK MELTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-06T14:13:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,691
Liabilities
$6,938
Net assets
$1,300,753
Revenue
$1,214,443
Expenses
$1,061,063
Net income
$153,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.24$1.09$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.19$1.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.21$1.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$1.03$1.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.27$1.00$0.93$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.20$0.94$1.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.05$0.99$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.98$1.05$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.21$1.06$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.02$1.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.05$1.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$1.00$0.98$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.99
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.08$0.94$0.14