Civic Intelligence

Watch Inc.

990 • Fiscal year 2018 • EIN 61-0719760

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,235,959

Down $71,732 (-5.5%) from 2017

Net Assets

Down

$1,227,723

Down $73,030 (-5.6%) from 2017

Liabilities

Up

$8,236

Up $1,298 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin24th percentile

Revenue

Down

$979,138

Down $235,305 (-19%) from 2017

Expenses

Down

$1,052,168

Down $8,895 (-0.8%) from 2017

Net Income

Down

-$73,030

Down $226,410 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$1,235,959
Liabilities$8,236
Net Assets$1,227,723
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$979,138
Expenses$1,052,168
Net Income-$73,030
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$979,138
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$966,680$956,373▼ $10,307
Cash and Non-Interest-Bearing Accounts$341,011$279,586▼ $61,425
Total Assets$1,307,691$1,235,959▼ $71,732
Liabilities
Accounts Payable and Accrued Expenses$6,938$8,236▲ $1,298
Total Liabilities$6,938$8,236▲ $1,298
Net Assets / Fund Balance
Unrestricted Net Assets$1,300,753$1,227,723▼ $73,030
Total Net Assets Fund Balance$1,300,753$1,227,723▼ $73,030
Total Liabilities and Net Assets / Fund Balance$1,307,691$1,235,959▼ $71,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$920,913$643,243$1,564,156
Land$35,460-$35,460
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
$41,678
Program Service Revenue
$931,307
Investment Income
$1,333
Other Revenue
$4,820
All Other Contributions
$41,678
Change in Net Assets
$-73,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,138
Total Revenue per Audited Statements
$979,138
Total Revenue per Form 990
$979,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,632
Other Expenses$339,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,107$172,174-$565,281
Fees for Services Other$108,401$25,820-$134,221
Other Employee Benefits$66,192$28,993-$95,185
Payroll Taxes$36,276$15,890-$52,166
Depreciation Depletion$48,787--$48,787
Other Expenses$10,879$4,763-$15,642
Fees for Services Accounting$2,434$1,066-$3,500
Total Functional Expenses$803,462$248,706$0$1,052,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,052,168
Total Expenses per Audited Statements$1,052,168
Total Expenses per Form 990$1,052,168
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
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Slaughter
Formed
1969
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
82

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 4,343 0 0 insurance 17,023 7,456 0 healthcare provider tax 31,679 0 0 program supplies 9,469 0 0 utilities 19,468 8,527 0 telephone 577 253 0 janitorial services 4,687 2,053 0 repair & maintenance 11,302 4,950 0 office supplies 5,264 2,306 0 staff training 73 32 0 dues & subscriptions 556 243 0 vehicle expenses 3,601 0 0 advertising 359 0 0 total 108,401 25,820 0”

Raw XML Appendix372 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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt05260109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0977805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01212692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01021386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01047581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000645
IRS990ScheduleA/Total509Grp/TotalAmt05260109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0979138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01214443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01022691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01048766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01001124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05266162
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01052168
IRS990ScheduleD/LandGrp/BookValueAmt035460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0920913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0643243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01564156
IRS990ScheduleD/RevenueSubtotalAmt0979138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956373
IRS990ScheduleD/TotalExpensesPerForm990Amt01052168
IRS990ScheduleD/TotalRevenuePerForm990Amt0979138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0979138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01052168
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 4,343 0 0 INSURANCE 17,023 7,456 0 HEALTHCARE PROVIDER TAX 31,679 0 0 PROGRAM SUPPLIES 9,469 0 0 UTILITIES 19,468 8,527 0 TELEPHONE 577 253 0 JANITORIAL SERVICES 4,687 2,053 0 REPAIR & MAINTENANCE 11,302 4,950 0 OFFICE SUPPLIES 5,264 2,306 0 STAFF TRAINING 73 32 0 DUES & SUBSCRIPTIONS 556 243 0 VEHICLE EXPENSES 3,601 0 0 ADVERTISING 359 0 0 TOTAL 108,401 25,820 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01307691
IRS990/TotalAssetsEOYAmt01235959
IRS990/TotalAssetsGrp/BOYAmt01307691
IRS990/TotalAssetsGrp/EOYAmt01235959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041678
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803462
IRS990/TotalFunctionalExpensesGrp/TotalAmt01052168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06938
IRS990/TotalLiabilitiesEOYAmt08236
IRS990/TotalLiabilitiesGrp/BOYAmt06938
IRS990/TotalLiabilitiesGrp/EOYAmt08236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01300753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01227723
IRS990/TotalOtherProgSrvcExpenseAmt0803462
IRS990/TotalProgramServiceExpensesAmt0803462
IRS990/TotalProgramServiceRevenueAmt0931307
IRS990/TotalRevenueGrp/ExclusionAmt01333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0936127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0979138
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01307691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01235959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01300753
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01227723
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0702 MAIN ST
IRS990/USAddress/CityNm0MURRAY
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042071
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA SLAUGHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02707591965
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
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/AtSubmissionCreationDeviceId03DD5D0FADC5FD3038290D493CF907AC3BA83F794
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:55:29
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/PreparationDt02018-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK MELTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-19T11:55:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,959
Liabilities
$8,236
Net assets
$1,227,723
Revenue
$979,138
Expenses
$1,052,168
Net income
-$73,030
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