Civic Intelligence

Watch Resources Inc.

990 • Fiscal year 2021 • EIN 94-2288255

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

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

(209) 533-0510

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.7%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,912,543

Down $48,993 (-1.7%) from 2020

Net Assets

Up

$2,049,446

Up $381,475 (+23%) from 2020

Liabilities

Down

$863,097

Down $430,468 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin48th percentile

Revenue

Up

$3,388,254

Up $399,773 (+13%) from 2020

Expenses

Up

$3,006,779

Up $71,474 (+2.4%) from 2020

Net Income

Up

$381,475

Up $328,299 (+617%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2021

Assets$2,912,543
Liabilities$863,097
Net Assets$2,049,446
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

2021

Revenue$3,388,254
Expenses$3,006,779
Net Income$381,475
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.0
Gross Receipts
$3,388,254
Mission and Program Overview

Mission

provides services for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,766,542$1,836,329▲ $69,787
Land, Buildings, and Equipment, Net$811,134$732,066▼ $79,068
Accounts Receivable$336,112$246,946▼ $89,166
Prepaid Expenses and Deferred Charges$10,825$22,015▲ $11,190
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-
Total Assets$2,961,536$2,912,543▼ $48,993
Other Assets Total$36,923$75,187▲ $38,264
Liabilities
Accounts Payable and Accrued Expenses$927,714$511,535▼ $416,179
Mortgage Notes Payable Secured by Investment Property$365,851$351,559▼ $14,292
Other Liabilities-$3-
Total Liabilities$1,293,565$863,097▼ $430,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,667,971$2,049,446▲ $381,475
Total Net Assets Fund Balance$1,667,971$2,049,446▲ $381,475
Total Liabilities and Net Assets / Fund Balance$2,961,536$2,912,543▼ $48,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$681,839$344,856$1,026,695
Equipment$50,227$585,985$636,212
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tamara PolleyPresident
Blane FrancaVice President
Casey DumasDirector
Nancy JohnsonDirector
Patt KoralDirector
Rose TaberDirector
Cathy RichardsonSecretary
Cathie PeacockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,561
Program Service Revenue
$2,835,825
Investment Income
$1,690
Other Revenue
$19,178
All Other Contributions
$120,748
Change in Net Assets
$381,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,211,281
Other Expenses$795,498
Total Fundraising Expense$3,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,775,227$247,824-$2,023,051
Occupancy$167,521$17,592-$185,113
Payroll Taxes$115,102$18,690-$133,792
Depreciation Depletion$80,837$1,260-$82,097
Insurance$46,814$24,480-$71,294
Other Expenses$58,776$61,471-$58,776
Other Employee Benefits$2,287$52,151-$54,438
Fees for Services Other$7,784$36,732$1,364$45,880
Office Expenses$9,448$22,775-$32,223
All Other Expenses$18,626$4,977$2,000$25,603
Interest$23,664--$23,664
Travel$9,086$3,906-$12,992
Advertising$150--$150
Total Functional Expenses$2,510,200$493,215$3,364$3,006,779
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
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 35% controlled entity
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
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 agendized 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
2022-05-02
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Hawks & Associates Cpas Inc
Address
39 N WASHINGTON ST STE A, SONORA, CA 95370
Preparer
Robert a Hawks Jr CPA
Phone
2095888760
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. Other program services 8: swirlz is a self serve forzen yogurt shop in which program members can acquire hands on training in customer service, cash register attending, and basic cleaning duties.”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036923
IRS990/OtherAssetsTotalGrp/EOYAmt075187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054438
IRS990/OtherExpensesGrp/Desc0CONSUMER COMPENSATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SHARED RESPONSIBILITY
IRS990/OtherExpensesGrp/Desc3vehicle operating
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161471
IRS990/OtherExpensesGrp/ProgramServicesAmt0113607
IRS990/OtherExpensesGrp/ProgramServicesAmt181271
IRS990/OtherExpensesGrp/ProgramServicesAmt258776
IRS990/OtherExpensesGrp/TotalAmt0113607
IRS990/OtherExpensesGrp/TotalAmt182628
IRS990/OtherExpensesGrp/TotalAmt261471
IRS990/OtherExpensesGrp/TotalAmt358776
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt013104
IRS990/OtherRevenueMiscGrp/ExclusionAmt16074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16074
IRS990/OtherRevenueTotalAmt019178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01775227
IRS990/OtherSalariesAndWagesGrp/TotalAmt02023051
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018690
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115102
IRS990/PayrollTaxesGrp/TotalAmt0133792
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022015
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1GOLDSTRIKE
IRS990/ProgramServiceRevenueGrp/Desc2GOOD STUFF
IRS990/ProgramServiceRevenueGrp/Desc3HI-GEAR
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01395931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2314887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4636869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01395931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2314887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4636869
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING PROVIDES INSTRUCTION AND SUPPORT FOR SKILLS NEEDED TO LIVE INDEPENDENTLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0442546
IRS990/ProgSrvcAccomActy3Grp/Desc0BOARD AND CARE HOME PROVIDES RESIDENTIAL HOME LIVING ASSISTANCE AND MANAGEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0340331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01193
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0774384
IRS990/PYOtherRevenueAmt022442
IRS990/PYProgramServiceRevenueAmt02874280
IRS990/PYRevenuesLessExpensesAmt053176
IRS990/PYSalariesCompEmpBnftPaidAmt02160921
IRS990/PYTotalExpensesAmt02935305
IRS990/PYTotalRevenueAmt02988481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0381475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02956575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02874280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02920767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03040469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03078489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014870580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0429990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0516840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96610
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt014870580
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02956575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02874280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02920767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03040469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03078489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014870580
IRS990ScheduleA/TotalSupportAmt015392697
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0681839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01026695
IRS990ScheduleD/EquipmentGrp/BookValueAmt050227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0585985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0636212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732066
IRS990ScheduleD/TotalLiabilityAmt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHI KOPYN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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. OTHER PROGRAM SERVICES 8: SWIRLZ IS A SELF SERVE FORZEN YOGURT SHOP IN WHICH PROGRAM MEMBERS CAN ACQUIRE HANDS ON TRAINING IN CUSTOMER SERVICE, CASH REGISTER ATTENDING, AND BASIC CLEANING DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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 agendized for discussion at the next Board of Directors Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE AND KEY EMPLOYEE COMPENSATION IS REVIEWED AND DETERMINED BY SUPERIORS, INCLUDING THE BOARD OF DIRECTORS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MUST BE MADE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02961536
IRS990/TotalAssetsEOYAmt02912543
IRS990/TotalAssetsGrp/BOYAmt02961536

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,912,543
Liabilities
$863,097
Net assets
$2,049,446
Revenue
$3,388,254
Expenses
$3,006,779
Net income
$381,475
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
2021Detailed filing. Detailed filing data is available for this year.$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