Civic Intelligence

Watch Inc.

990 • Fiscal year 2019 • EIN 61-0719760

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 20, 2019

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,297,765

Up $61,806 (+5.0%) from 2018

Net Assets

Up

$1,288,165

Up $60,442 (+4.9%) from 2018

Liabilities

Up

$9,600

Up $1,364 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin57th percentile

Revenue

Up

$1,054,193

Up $75,055 (+7.7%) from 2018

Expenses

Down

$993,751

Down $58,417 (-5.6%) from 2018

Net Income

Up

$60,442

Up $133,472 (+183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$1,297,765
Liabilities$9,600
Net Assets$1,288,165
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$1,054,193
Expenses$993,751
Net Income$60,442
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,054,193
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$956,373$986,362▲ $29,989
Cash and Non-Interest-Bearing Accounts$279,586$250,965▼ $28,621
Savings and Temporary Cash Investments-$60,438-
Total Assets$1,235,959$1,297,765▲ $61,806
Liabilities
Accounts Payable and Accrued Expenses$8,236$9,600▲ $1,364
Total Liabilities$8,236$9,600▲ $1,364
Net Assets / Fund Balance
Unrestricted Net Assets$1,227,723$1,288,165▲ $60,442
Total Net Assets Fund Balance$1,227,723$1,288,165▲ $60,442
Total Liabilities and Net Assets / Fund Balance$1,235,959$1,297,765▲ $61,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$900,902$691,743$1,592,645
Land$85,460-$85,460
Compensation and Service Providers
Top Officer Pay36th 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
$60,379
Program Service Revenue
$982,453
Investment Income
$2,080
Other Revenue
$9,281
All Other Contributions
$60,379
Change in Net Assets
$60,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,193
Total Revenue per Audited Statements
$1,054,193
Total Revenue per Form 990
$1,054,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,073
Other Expenses$350,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,353$196,030-$502,383
Fees for Services Other$134,746$32,671-$167,417
Other Employee Benefits$71,150$23,427-$94,577
Depreciation Depletion$29,574$18,926-$48,500
Payroll Taxes$28,120$17,993-$46,113
Other Expenses$10,398$6,650-$17,048
Fees for Services Accounting$2,526$1,616-$4,142
Total Functional Expenses$696,438$297,313$0$993,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$993,751
Total Expenses per Audited Statements$993,751
Total Expenses per Form 990$993,751
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
2019-09-20
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
67

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 10,486 0 0 insurance 18,537 6,104 0 healthcare provider tax 44,085 0 0 program supplies 10,273 0 0 utilities 17,646 11,291 0 janitorial services 4,360 2,790 0 repair & maintenance 12,520 8,011 0 office supplies 3,586 2,294 0 postage 387 248 0 staff training 655 0 0 dues & subscriptions 3,022 1,933 0 vehicle expenses 9,189 0 0 total 134,746 32,671 0”

Raw XML Appendix374 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/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt05311577
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01052113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0977805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01212692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01021386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01047581
IRS990ScheduleA/Total509Grp/TotalAmt05311577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01054193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0979138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01214443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01022691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01048766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05319231
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0993751
IRS990ScheduleD/LandGrp/BookValueAmt085460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0900902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0691743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01592645
IRS990ScheduleD/RevenueSubtotalAmt01054193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0986362
IRS990ScheduleD/TotalExpensesPerForm990Amt0993751
IRS990ScheduleD/TotalRevenuePerForm990Amt01054193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01054193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0993751
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 10,486 0 0 INSURANCE 18,537 6,104 0 HEALTHCARE PROVIDER TAX 44,085 0 0 PROGRAM SUPPLIES 10,273 0 0 UTILITIES 17,646 11,291 0 JANITORIAL SERVICES 4,360 2,790 0 REPAIR & MAINTENANCE 12,520 8,011 0 OFFICE SUPPLIES 3,586 2,294 0 POSTAGE 387 248 0 STAFF TRAINING 655 0 0 DUES & SUBSCRIPTIONS 3,022 1,933 0 VEHICLE EXPENSES 9,189 0 0 TOTAL 134,746 32,671 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01235959
IRS990/TotalAssetsEOYAmt01297765
IRS990/TotalAssetsGrp/BOYAmt01235959
IRS990/TotalAssetsGrp/EOYAmt01297765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060379
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08236
IRS990/TotalLiabilitiesEOYAmt09600
IRS990/TotalLiabilitiesGrp/BOYAmt08236
IRS990/TotalLiabilitiesGrp/EOYAmt09600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01227723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01288165
IRS990/TotalOtherProgSrvcExpenseAmt0572469
IRS990/TotalProgramServiceExpensesAmt0696438
IRS990/TotalProgramServiceRevenueAmt0982453
IRS990/TotalRevenueGrp/ExclusionAmt02080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0991734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01054193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01235959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01297765
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01227723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01288165
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA SLAUGHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02707591965
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
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/AtSubmissionCreationDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7C22AA24D7A78CE5033AEF849F0E3A860488B27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:26:57
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/PreparationDt02019-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK MELTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-25T14:26:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,765
Liabilities
$9,600
Net assets
$1,288,165
Revenue
$1,054,193
Expenses
$993,751
Net income
$60,442
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