Civic Intelligence

Watch Resources Inc.

990 • Fiscal year 2018 • EIN 94-2288255

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 10, 2019

Organization Profilewww.watchresources.org
12801 Cabezut RoadSonora, CA 95370

(209) 533-0510

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,564,477

Flat from 2018

Net Assets

Flat

$1,721,026

Flat from 2018

Liabilities

Flat

$843,451

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,062,780

Flat from 2018

Expenses

Flat

$3,049,879

Flat from 2018

Net Income

Flat

$12,901

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$2,564,477
Liabilities$843,451
Net Assets$1,721,026
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$3,062,780
Expenses$3,049,879
Net Income$12,901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 10, 2019
Return Version
2017v2.2
Gross Receipts
$3,062,780
Mission and Program Overview

Mission

provides services for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$939,878$1,118,371▲ $178,493
Land, Buildings, and Equipment, Net$1,190,034$1,080,268▼ $109,766
Accounts Receivable$326,398$312,389▼ $14,009
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,512,482$2,564,477▲ $51,995
Other Assets Total$56,172$53,449▼ $2,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$459,371$437,326▼ $22,045
Accounts Payable and Accrued Expenses$344,986$406,125▲ $61,139
Total Liabilities$804,357$843,451▲ $39,094
Net Assets / Fund Balance
Unrestricted Net Assets$1,708,125$1,721,026▲ $12,901
Total Net Assets Fund Balance$1,708,125$1,721,026▲ $12,901
Total Liabilities and Net Assets / Fund Balance$2,512,482$2,564,477▲ $51,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,394$244,301$1,026,695
Equipment$297,874$555,961$853,835
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tamara PolleyChairman
Bill TracyVice Chair
Cathie PeacockDirector
Eric CarlsonDirector
Kim OrteizaDirector
Michelle FergusonDirector
Priscilla BaxterDirector
Rose TaberDirector
Susan MutchDirector
Casey DumasSecretary
Bob IdeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,404
Program Service Revenue
$2,923,065
Investment Income
$803
Other Revenue
$21,508
All Other Contributions
$117,404
Change in Net Assets
$12,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,107,200
Other Expenses$942,679
Total Fundraising Expense$12,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,678,778$244,952$5,979$1,929,709
Occupancy$177,067$10,267-$187,334
Depreciation Depletion$140,750$1,521-$142,271
Payroll Taxes$123,310$18,281$453$142,044
Other Expenses$60,539$56,640-$56,640
Other Employee Benefits$4,785$30,662-$35,447
All Other Expenses$18,566$8,722$6,467$33,755
Insurance$8,294$22,955-$31,249
Fees for Services Other$5,821$24,129-$29,950
Office Expenses$6,920$22,861-$29,781
Interest$28,105--$28,105
Travel$16,138$3,474-$19,612
Advertising$545$30-$575
Total Functional Expenses$2,591,478$445,502$12,899$3,049,879
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“The draft 990 is reviewed by the Accountant with the Director of Operations, the final draft is sent to the Executive Director for final review. Once it is approved by staff it is emailed to all board members and agenized for discussion at the next Board of Directors Meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors and key employees, on a yearly basis, must sign a statement confirming that they are complying with the provisions detailed in the organization's conflict of interest policy statement.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive and key employee compensation is reviewed and determined by superiors, including the board of directors when appropriate.”

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

“All government documents, conflict of interest policy, and financial statements are available to the public upon request. Requests must be made during business hours.”

Filing and Contact Details

Filer

Filer Name
Watch Resources Inc
EIN
94-2288255
Phone
2095330510
Address
12801 CABEZUT ROAD, SONORA, CA 95370

Signing Officer

Name
Christine Daly
Title
Executive Director
Signed
2019-03-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
94

Preparer

Firm
Robert A Hawks Jr CPA
Address
1301 G Street Suite B, Modesto, CA 95354
Preparer
Robert a Hawks Jr CPA
Phone
2095294060
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: hi-gear provides arts and recreation activities other program services 5: board and care home provides residential home living assistance and management other program services 6: transportation provided consumers with transportation for programs and activities. Other program services 7: good stuff is a thrift store where gently used items are donated then sold at a gentle price to provide affordable items to the public and provide jobs for people with disabilities as well as funding support for other watch services.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt06920
IRS990/OfficeExpensesGrp/TotalAmt029781
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt056172
IRS990/OtherAssetsTotalGrp/EOYAmt053449
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035447
IRS990/OtherExpensesGrp/Desc0vehicle operating
IRS990/OtherExpensesGrp/Desc1CONSUMER COMPENSATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SHARED RESPONSIBILITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156640
IRS990/OtherExpensesGrp/ProgramServicesAmt0163613
IRS990/OtherExpensesGrp/ProgramServicesAmt1158247
IRS990/OtherExpensesGrp/ProgramServicesAmt260539
IRS990/OtherExpensesGrp/TotalAmt0163613
IRS990/OtherExpensesGrp/TotalAmt1158247
IRS990/OtherExpensesGrp/TotalAmt261547
IRS990/OtherExpensesGrp/TotalAmt356640
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt013104
IRS990/OtherRevenueMiscGrp/ExclusionAmt18404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18404
IRS990/OtherRevenueTotalAmt021508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01678778
IRS990/OtherSalariesAndWagesGrp/TotalAmt01929709
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018281
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123310
IRS990/PayrollTaxesGrp/TotalAmt0142044
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARD AND CARE HOMES
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2GOOD STUFF
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11580940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2295302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3239645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4379034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11580940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2295302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3239645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4379034
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION PROVIDED CONSUMERS WITH TRANSPORTATION FOR PROGRAMS AND ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0583244
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0379034
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING PROVIDES INSTRUCTION AND SUPPORT FOR SKILLS NEEDED TO LIVE INDEPENDENTLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0380110
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0239645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03872
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0884243
IRS990/PYOtherRevenueAmt021927
IRS990/PYProgramServiceRevenueAmt03015228
IRS990/PYRevenuesLessExpensesAmt078204
IRS990/PYSalariesCompEmpBnftPaidAmt02141841
IRS990/PYTotalExpensesAmt03026084
IRS990/PYTotalRevenueAmt03104288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01580940
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03040469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03078489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02998374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02984006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02802975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014904313
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt014904313
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03040469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03078489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02998374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02984006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02802975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014904313
IRS990ScheduleA/TotalSupportAmt015001192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0782394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01026695
IRS990ScheduleD/EquipmentGrp/BookValueAmt0297874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0555961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0853835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01080268
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033697

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,564,477
Liabilities
$843,451
Net assets
$1,721,026
Revenue
$3,062,780
Expenses
$3,049,879
Net income
$12,901
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
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.84$1.72$3.06$3.05$0.01
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