Civic Intelligence

Watch Resources Inc.

990 • Fiscal year 2011 • EIN 94-2288255

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 29, 2011

Organization Profilewww.watchresources.org
12801 Cabezut Road95370
Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$1,635,023

No earlier filing loaded for comparison.

Net Assets

$821,987

No earlier filing loaded for comparison.

Liabilities

$813,036

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,463,004

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,635,023Liabilities 2011: $813,036Net Assets 2011: $821,9872011Assets 2012: $1,575,228Liabilities 2012: $755,310Net Assets 2012: $819,9182012Assets 2013: $1,608,410Liabilities 2013: $743,417Net Assets 2013: $864,9932013Assets 2014: $1,860,387Liabilities 2014: $734,379Net Assets 2014: $1,126,0082014Assets 2015: $2,202,352Liabilities 2015: $731,056Net Assets 2015: $1,471,2962015Assets 2016: $2,393,039Liabilities 2016: $763,118Net Assets 2016: $1,629,9212016Assets 2017: $2,512,482Liabilities 2017: $804,357Net Assets 2017: $1,708,1252017Assets 2018: $2,564,477Liabilities 2018: $843,451Net Assets 2018: $1,721,0262018Assets 2019: $2,532,681Liabilities 2019: $917,886Net Assets 2019: $1,614,7952019Assets 2020: $2,961,536Liabilities 2020: $1,293,565Net Assets 2020: $1,667,9712020Assets 2021: $2,912,543Liabilities 2021: $863,097Net Assets 2021: $2,049,4462021Assets 2022: $2,824,075Liabilities 2022: $733,680Net Assets 2022: $2,090,3952022Assets 2023: $2,956,170Liabilities 2023: $751,790Net Assets 2023: $2,204,3802023Assets 2024: $3,190,318Liabilities 2024: $896,354Net Assets 2024: $2,293,9642024

Highlighted filing

2011

Assets$1,635,023
Liabilities$813,036
Net Assets$821,987
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,463,0042011Expenses 2012: $2,676,9332012Expenses 2013: $2,664,9452013Revenue 2014: $2,861,609Expenses 2014: $2,600,594Net Income 2014: $261,0152014Revenue 2015: $3,188,990Expenses 2015: $2,843,702Net Income 2015: $345,2882015Revenue 2016: $3,017,964Expenses 2016: $2,859,339Net Income 2016: $158,6252016Revenue 2017: $3,104,288Expenses 2017: $3,026,084Net Income 2017: $78,2042017Revenue 2018: $3,062,780Expenses 2018: $3,049,879Net Income 2018: $12,9012018Revenue 2019: $3,010,050Expenses 2019: $3,116,281Net Income 2019: -$106,2312019Revenue 2020: $2,988,481Expenses 2020: $2,935,305Net Income 2020: $53,1762020Revenue 2021: $3,388,254Expenses 2021: $3,006,779Net Income 2021: $381,4752021Revenue 2022: $2,892,350Expenses 2022: $2,839,323Net Income 2022: $53,0272022Revenue 2023: $2,962,235Expenses 2023: $2,839,951Net Income 2023: $122,2842023Revenue 2024: $3,376,563Expenses 2024: $3,294,606Net Income 2024: $81,9572024

Highlighted filing

2011

Revenue-
Expenses$2,463,004
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 29, 2011
Return Version
2010v3.2
Gross Receipts
$2,911,541
Mission and Program Overview

Mission

provides services for developmentally disabled adults

Major Activities

Activity 2
Ventures and outlook provides training in daily activities such as cooking, computer skills, gardening, exercising, and communication skills.
Activity 3
Transportation provided consumers with transportation for programs and activities.
Filing and Contact Details

Filer

EIN
94-2288255
Raw XML AppendixShowing 400 of 509 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0240405
IRS990/AccountsPayableAccruedExpenses/EOY0245301
IRS990/AccountsReceivable/BOY0213326
IRS990/AccountsReceivable/EOY0229307
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0VENTURES AND OUTLOOK PROVIDES TRAINING IN DAILY ACTIVITIES SUCH AS COOKING, COMPUTER SKILLS, GARDENING, EXERCISING, AND COMMUNICATION SKILLS.
IRS990/Activity2/Expense0337797
IRS990/Activity3/Description0TRANSPORTATION PROVIDED CONSUMERS WITH TRANSPORTATION FOR PROGRAMS AND ACTIVITIES.
IRS990/Activity3/Expense0295464
IRS990/ActivityOrMissionDescription0provides services for developmentally disabled adults
IRS990/AddressChange0X
IRS990/Advertising/ProgramServices05691
IRS990/Advertising/Total05691
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0174376
IRS990/AllOtherExpenses/Fundraising0526
IRS990/AllOtherExpenses/ManagementAndGeneral014574
IRS990/AllOtherExpenses/ProgramServices021738
IRS990/AllOtherExpenses/Total036838
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0327234
IRS990/CashNonInterestBearing/EOY0105684
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral060372
IRS990/CompCurrentOfficersDirectors/Total060372
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0174376
IRS990/ContributionsGrantsPriorYear049923
IRS990/CostOfGoodsSold0244742
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01966
IRS990/DepreciationDepletion/ProgramServices03303
IRS990/DepreciationDepletion/Total05269
IRS990/DescribedIn501C30true
IRS990/Description0WATCHWORKS IS A TRAINING PROGRAM WHERE SMALL SUPERVISED CREWS PERFORM A VARIETY OF JOBS IN THE COMMUNITY
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0765560
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek945.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0RANDY PANIETZ
IRS990/Form990PartVIISectionA/NamePerson1PATT KORAL
IRS990/Form990PartVIISectionA/NamePerson2PAT EPPERLY
IRS990/Form990PartVIISectionA/NamePerson3NANCY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4MARK KELLY
IRS990/Form990PartVIISectionA/NamePerson5LORRAINE GARNIN
IRS990/Form990PartVIISectionA/NamePerson6KIM HEMBREE
IRS990/Form990PartVIISectionA/NamePerson7JERRY MORROW
IRS990/Form990PartVIISectionA/NamePerson8DIANE HOSMER
IRS990/Form990PartVIISectionA/NamePerson9CHRISTINE DALY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization960372
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Chairman
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02911541
IRS990/GrossSalesOfInventory0293718
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral014919
IRS990/Insurance/ProgramServices083116
IRS990/Insurance/Total098035
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01454
IRS990/InvestmentIncome/ExclusionAmount01454
IRS990/InvestmentIncomePriorYear02845
IRS990/InvestmentIncome/TotalRevenueColumn01454
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0789889
IRS990/LandBuildingsEquipmentBasis01633821
IRS990/LandBuildingsEquipmentBasisNet/BOY014801
IRS990/LandBuildingsEquipmentBasisNet/EOY0843932
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0provides services for developmentally disabled adults
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0567260
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0618192
IRS990/NetAssetsOrFundBalancesEOY0821987
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount048976
IRS990/NetIncomeOrLoss/TotalRevenueColumn048976
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096072
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0108
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral029444
IRS990/Occupancy/ProgramServices0112431
IRS990/Occupancy/Total0141875
IRS990/OfficeExpenses/Fundraising0315
IRS990/OfficeExpenses/ManagementAndGeneral012977
IRS990/OfficeExpenses/ProgramServices03297
IRS990/OfficeExpenses/Total016589
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY045613
IRS990/OtherAssetsTotal/EOY036818
IRS990/OtherEmployeeBenefits/ManagementAndGeneral023797
IRS990/OtherEmployeeBenefits/ProgramServices0163411
IRS990/OtherEmployeeBenefits/Total0187208
IRS990/OtherExpensePriorYear0712423
IRS990/OtherExpensesCurrentYear0716127
IRS990/OtherExpenses/Description0VEHICLE OPERATING EXPENSES
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2OTHER EMPLOYEE EXPENSES
IRS990/OtherExpenses/Description3FEES & OUTSIDE SERVICE
IRS990/OtherExpenses/Description4CONSUMER EMPLOYMENT EXPENSES
IRS990/OtherExpenses/Fundraising0135
IRS990/OtherExpenses/Fundraising199
IRS990/OtherExpenses/ManagementAndGeneral02099
IRS990/OtherExpenses/ManagementAndGeneral114002
IRS990/OtherExpenses/ProgramServices0157154
IRS990/OtherExpenses/ProgramServices138076
IRS990/OtherExpenses/ProgramServices245213
IRS990/OtherExpenses/ProgramServices320545
IRS990/OtherExpenses/ProgramServices4114898
IRS990/OtherExpenses/Total0157154
IRS990/OtherExpenses/Total140310
IRS990/OtherExpenses/Total245213
IRS990/OtherExpenses/Total334646
IRS990/OtherExpenses/Total4114898
IRS990/OtherLiabilities/BOY0229
IRS990/OtherLiabilities/EOY0475
IRS990/OtherNotesLoansReceivableNet/BOY01555
IRS990/OtherNotesLoansReceivableNet/EOY01277
IRS990/OtherRevenueCurrentYear070313
IRS990/OtherRevenueMisc/Description0REFUNDS
IRS990/OtherRevenueMisc/Description1MANAGEMENT FEE
IRS990/OtherRevenueMisc/ExclusionAmount09438
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome011899
IRS990/OtherRevenueMisc/TotalRevenueColumn09438
IRS990/OtherRevenueMisc/TotalRevenueColumn111899
IRS990/OtherRevenuePriorYear061729
IRS990/OtherSalariesAndWages/Fundraising01369
IRS990/OtherSalariesAndWages/ManagementAndGeneral0167325
IRS990/OtherSalariesAndWages/ProgramServices01220168
IRS990/OtherSalariesAndWages/Total01388862
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0100
IRS990/PayrollTaxes/ManagementAndGeneral016831
IRS990/PayrollTaxes/ProgramServices093504
IRS990/PayrollTaxes/Total0110435
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY053588
IRS990/PrepaidExpensesDeferredCharges/EOY0124975
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02420656
IRS990/ProgramServiceRevenue/Description0WATCHWORKS
IRS990/ProgramServiceRevenue/Description1VENTURES
IRS990/ProgramServiceRevenue/Description2TRANSPORTATION
IRS990/ProgramServiceRevenue/Description3SUPPORTED LIVING
IRS990/ProgramServiceRevenue/Description4BOARD AND CARE HOMES
IRS990/ProgramServiceRevenuePriorYear02467687
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01074024
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1236322
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2331887
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3255661
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4252658
IRS990/ProgramServiceRevenue/TotalRevenueColumn01074024
IRS990/ProgramServiceRevenue/TotalRevenueColumn1236322
IRS990/ProgramServiceRevenue/TotalRevenueColumn2331887
IRS990/ProgramServiceRevenue/TotalRevenueColumn3255661
IRS990/ProgramServiceRevenue/TotalRevenueColumn4252658
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0203795
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0203795
IRS990/RevenuesLessExpensesPriorYear094413
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01746877
IRS990/SalariesEtcPriorYear01775348
IRS990/SavingsAndTempCashInvestments/BOY0202709
IRS990/SavingsAndTempCashInvestments/EOY0293030
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02595032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02806495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03200334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03025051
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02798214
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014425126
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01454
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02845
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04849
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02888
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03948
IRS990ScheduleA/GrossInvestmentIncome170/Total015984
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear021337
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year047540
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years013275
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years031638
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0328308
IRS990ScheduleA/OtherIncome170/Total0442098
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95350
IRS990ScheduleA/PublicSupportTotal170014425126
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02595032
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02806495
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03200334
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03025051
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02798214
IRS990ScheduleA/Total170/Total014425126
IRS990ScheduleA/TotalSupport014883208
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0682458
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0682458
IRS990ScheduleD/Equipment/BookValue012257
IRS990ScheduleD/Equipment/Depreciation0789889
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0802146
IRS990ScheduleD/ExcessOrDeficitForYear0203795
IRS990ScheduleD/ExcessOrDeficitPerFS0203795
IRS990ScheduleD/ExpensesSubtotal02463004
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0As required by Generally Accepted Accounting Principles, the organization has used the guidance provided by FIN 48 to determine if there are any uncertain tax positions taken in the preparation of its tax returns. As of June 30, 2011 WATCH has no uncertain tax positions.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PRIOR PERIOD ADJUSTMENT - PER AUDIT $ -0
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue0100656
IRS990ScheduleD/Land/OtherCostOrOtherBasis0100656
IRS990ScheduleD/LeaseholdImprovements/BookValue048561
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis048561
IRS990ScheduleD/OtherLiabilities/Amount0475
IRS990ScheduleD/OtherLiabilities/Description0CUSTODIAL FUNDS
IRS990ScheduleD/RevenueSubtotal02666799
IRS990ScheduleD/TotalExpenses02463004
IRS990ScheduleD/TotalExpensesPerForm99002463004
IRS990ScheduleD/TotalOfAmounts0475
IRS990ScheduleD/TotalOfBookValueLandBuildings0843932
IRS990ScheduleD/TotalRevenue02666799

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,635,023
Liabilities
$813,036
Net assets
$821,987
Revenue
-
Expenses
$2,463,004
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.90$2.29$3.38$3.29$0.08
2023Summary only. Only limited summary data is available for this year.$2.96$0.75$2.20$2.96$2.84$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.73$2.09$2.89$2.84$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.86$2.05$3.39$3.01$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.29$1.67$2.99$2.94$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.92$1.61$3.01$3.12$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.84$1.72$3.06$3.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.80$1.71$3.10$3.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.76$1.63$3.02$2.86$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.73$1.47$3.19$2.84$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.73$1.13$2.86$2.60$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.74$0.86$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.76$0.82$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.81$0.82$2.46