Civic Intelligence

Persian Watson Management Inc

990 • Fiscal year 2017 • EIN 77-0287864

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 15, 2017

Organization ProfileN/A
PO Box 366Farmersville, CA 93223

(559) 747-1177

Siviq Scores

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

Liabilities / Assets

98th percentile

1.63x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.65x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

88%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-15%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$112,741

Up $52,766 (+88%) from 2016

Net Assets

Down

-$70,583

Down $85,569 (-571%) from 2016

Liabilities

Up

$183,324

Up $138,335 (+307%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Down

$110,941

Down $19,058 (-15%) from 2016

Expenses

Up

$196,510

Up $46,333 (+31%) from 2016

Net Income

Down

-$85,569

Down $65,391 (-324%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$200K$0-$200KAssets 2012: $35,508Liabilities 2012: $44Net Assets 2012: $35,4642012Assets 2013: $35,266Liabilities 2013: $44Net Assets 2013: $35,2222013Assets 2014: $36,614Liabilities 2014: $2,393Net Assets 2014: $34,2212014Assets 2015: $39,887Liabilities 2015: $4,723Net Assets 2015: $35,1642015Assets 2016: $59,975Liabilities 2016: $44,989Net Assets 2016: $14,9862016Assets 2017: $112,741Liabilities 2017: $183,324Net Assets 2017: -$70,5832017Assets 2018: $329,082Liabilities 2018: $244,184Net Assets 2018: $84,8982018Assets 2019: $397,251Liabilities 2019: $49,880Net Assets 2019: $347,3712019Assets 2020: $202,032Liabilities 2020: $35,322Net Assets 2020: $166,7102020Assets 2021: $83,777Liabilities 2021: $0Net Assets 2021: $83,7772021Assets 2022: $110,263Liabilities 2022: $0Net Assets 2022: $110,2632022Assets 2023: $56,727Liabilities 2023: $92,792Net Assets 2023: -$36,0652023Assets 2024: $129,147Liabilities 2024: $0Net Assets 2024: $129,1472024Assets 2025: $217,955Liabilities 2025: $0Net Assets 2025: $217,9552025

Highlighted filing

2017

Assets$112,741
Liabilities$183,324
Net Assets-$70,583
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KRevenue 2012: $89,434Expenses 2012: $88,786Net Income 2012: $6482012Revenue 2013: $203,543Expenses 2013: $203,785Net Income 2013: -$2422013Revenue 2014: $136,248Expenses 2014: $137,251Net Income 2014: -$1,0032014Revenue 2015: $124,229Expenses 2015: $123,286Net Income 2015: $9432015Revenue 2016: $129,999Expenses 2016: $150,177Net Income 2016: -$20,1782016Revenue 2017: $110,941Expenses 2017: $196,510Net Income 2017: -$85,5692017Revenue 2018: $357,148Expenses 2018: $201,667Net Income 2018: $155,4812018Revenue 2019: $381,985Expenses 2019: $119,512Net Income 2019: $262,4732019Revenue 2020: $119,324Expenses 2020: $299,985Net Income 2020: -$180,6612020Revenue 2021: $168,330Expenses 2021: $251,263Net Income 2021: -$82,9332021Revenue 2022: $181,738Expenses 2022: $155,252Net Income 2022: $26,4862022Revenue 2023: $156,162Expenses 2023: $315,892Net Income 2023: -$159,7302023Revenue 2024: $397,378Expenses 2024: $232,166Net Income 2024: $165,2122024Revenue 2025: $340,258Expenses 2025: $251,450Net Income 2025: $88,8082025

Highlighted filing

2017

Revenue$110,941
Expenses$196,510
Net Income-$85,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$110,941
Mission and Program Overview

Mission

Water transportation & storage

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$37,741$39,341▲ $1,600
Accounts Receivable$14,981$37,344▲ $22,363
Cash and Non-Interest-Bearing Accounts$6,453$34,456▲ $28,003
Prepaid Expenses and Deferred Charges$800$1,600▲ $800
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$14,986$-70,583▼ $85,569
Total Assets$59,975$112,741▲ $52,766
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$44,989$183,324▲ $138,335
Total Liabilities$44,989$183,324▲ $138,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,986$-70,583▼ $85,569
Total Liabilities and Net Assets / Fund Balance$59,975$112,741▲ $52,766
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tom CostaPresident
Ron KoestierVice President
Dan BennettsDirector
Eric FariaDirector
Mike CorreiaDirector
Tom ElliottDirector
James SilvaSec./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,941
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-85,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$21,175-$21,175
Insurance$14,803--$14,803
All Other Expenses$11,601$939-$12,540
Other Expenses$7,556--$7,556
Fees for Services Accounting-$1,025-$1,025
Fees for Services Other-$218-$218
Total Functional Expenses$173,153$23,357$0$196,510
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Persian Watson Management Inc
EIN
77-0287864
Phone
5597471177
Address
PO BOX 366, FARMERSVILLE, CA 93223

Signing Officer

Name
James Silva
Title
Sec./Treasurer
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Silva
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Sciacca & Company
Address
2200 W MAIN ST, VISALIA, CA 93291-4523
Preparer
Fred Sciacca
Phone
5597335338
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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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-70583
IRS990/TotalProgramServiceRevenueAmt0110941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112741
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0603 S FARMERSVILLE BLVD
IRS990/USAddress/CityNm0FARMERSVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093223
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec./Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERSIAN WATSON MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0PERS
ReturnHeader/Filer/EIN0770287864
ReturnHeader/Filer/PhoneNum05597471177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 366
ReturnHeader/Filer/USAddress/CityNm0FARMERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIACCA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VISALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932914523
ReturnHeader/PreparerPersonGrp/PhoneNum05597335338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED SCIACCA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-15T14:43:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
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
$112,741
Liabilities
$183,324
Net assets
-$70,583
Revenue
$110,941
Expenses
$196,510
Net income
-$85,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$3.40$2.51$0.89
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$3.97$2.32$1.65
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.93$0.36$1.56$3.16$1.60
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.82$1.55$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.68$2.51$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.35$1.67$1.19$3.00$1.81
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.50$3.47$3.82$1.20$2.62
2018Detailed filing. Detailed filing data is available for this year.$3.29$2.44$0.85$3.57$2.02$1.55
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.83$0.71$1.11$1.97$0.86
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.45$0.15$1.30$1.50$0.20
2015Summary only. Only limited summary data is available for this year.$0.40$0.05$0.35$1.24$1.23$0.01
2014Summary only. Only limited summary data is available for this year.$0.37$0.02$0.34$1.36$1.37$0.01
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.04$2.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.35$0.89$0.89$0.01