Worldwide Documentaries Inc.

990EZ • Fiscal year 2021 • EIN 22-2652768

May 01, 2020 to Apr 30, 2021 • Filed on Apr 13, 2021

Organization Profile WWW.ACLOSERWALK.ORG

7706 Baptist Hill RoadBloomfield, NY 14469

(585) 657-5400

Siviq Scores

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

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

0.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

24%

Higher net margin than 65% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

23%

Faster asset growth than 66% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

130%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets84th percentile

Assets

$242,553

Up $45,986 (+23%) from 2020

Net Assets

$130,846

Up $519,362 (+134%) from 2020

Liabilities

Down

$111,707

Down $473,376 (-81%) from 2020

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin65th percentile

Revenue

$184,894

Up $104,405 (+130%) from 2020

Expenses

$140,532

Up $55,577 (+65%) from 2020

Net Income

$44,362

Up $48,828 (+1093%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2021

Assets$242,553

Liabilities$111,707

Net Assets$130,846

Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2021

Revenue$184,894

Expenses$140,532

Net Income$44,362

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2020 to Apr 30, 2021
Signed: Apr 13, 2021
Return Version: 2020v4.0
Gross Receipts: $184,894

Mission and Program Overview

Mission

To create films that focus on subjects of social, cultural and humanitarian interest.

Program Services

Description	Grants	Expenses
DEVELOPMENT AND PRE-PRODUCTION FOR RUNNING TO STAND STILL FILM PROJECT ABOUT GLOBAL MIGRATION.	-	$111,177

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT BILHEIMER	President	-	$0	-	-
HEIDI OSTERTAG	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Worldwide Documentaries Inc
EIN: 22-2652768
Phone: 5856575400
Address: 7706 BAPTIST HILL ROAD, BLOOMFIELD, NY 14469

Signing Officer

Name: Heidi Ostertag
Title: Secretary
Phone: 5856575400
Signed: 2021-04-13

Preparer

Firm: Nacca & Capizzi Llp
Address: 2430 RIDGEWAY AVE STE 1, ROCHESTER, NY 14626
Preparer: Peter Buttrill CPA
Phone: 5852259290

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“PPP 10,020 TOTAL 10,020”

Form 990-ez, Part I, Line 16

“Expenses public relations 3,477 office supplies 2,325 19,851 852 wc 859 insurance 13,731 auto 4,450 bank fees 163 dues and subscriptions 1,261 equipment 54 miscellaneous 278 repairs 686 telephone 4,426 production 3,325 contributions 950 total 56,688”

Form 990-ez, Part II, Line 24

“Depreciable assets 78,102 78,102 less accumulated depreciation 78,102 78,102 receivables due from officers 191,393 219,832 total 191,393 219,832”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 108,418 104,613 unsecured notes and loans payable 1,665 7,094”

Form 990-ez, Part III

“To create films that focus on subjects of social, cultural and humanitarian interest.”

Raw XML Appendix157 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	ROBERT BILHEIMER
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	HEIDI OSTERTAG
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	HEIDI OSTERTAG
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5856575400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	7706 BAPTIST HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BLOOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	14469
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	5174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	22721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	168015
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	44362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	38753
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	196567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	242553
IRS990EZ/GrossReceiptsAmt	0	184894
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LoansToFromOfficersAmt	0	219832
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	true
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	86484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	130846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	86484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	130846
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	19148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROBERT BILHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	HEIDI OSTERTAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	191393
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	219832
IRS990EZ/OtherExpensesTotalAmt	0	56688
IRS990EZ/OtherRevenueTotalAmt	0	10020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO CREATE FILMS THAT FOCUS ON SUBJECTS OF SOCIAL, CULTURAL AND HUMANITARIAN INTEREST.
IRS990EZ/PrintingPublicationsPostageAmt	0	1584
IRS990EZ/ProgramServiceRevenueAmt	0	6859
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DEVELOPMENT AND PRE-PRODUCTION FOR RUNNING TO STAND STILL FILM PROJECT ABOUT GLOBAL MIGRATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	111177
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	24359
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	110083
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	111707
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	140532
IRS990EZ/TotalProgramServiceExpensesAmt	0	111177
IRS990EZ/TotalRevenueAmt	0	184894
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.ACLOSERWALK.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	OTHER INCOME 2,091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	168015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	70152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	174300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	183275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	171826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	767568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	15124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	91
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	2000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	2091
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.98570
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99730
IRS990ScheduleA/PublicSupportTotal170Amt	0	767568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	168015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	70152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	174300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	183275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	171826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	767568
IRS990ScheduleA/TotalSupportAmt	0	778679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt	0	9020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	9020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	219832
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	PAYROLL ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	160480
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	ROBERT BILHEIMER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	false
IRS990ScheduleL/TotalBalanceDueAmt	0	219832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PPP 10,020 TOTAL 10,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES PUBLIC RELATIONS 3,477 OFFICE SUPPLIES 2,325 19,851 852 WC 859 INSURANCE 13,731 AUTO 4,450 BANK FEES 163 DUES AND SUBSCRIPTIONS 1,261 EQUIPMENT 54 MISCELLANEOUS 278 REPAIRS 686 TELEPHONE 4,426 PRODUCTION 3,325 CONTRIBUTIONS 950 TOTAL 56,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DEPRECIABLE ASSETS 78,102 78,102 LESS ACCUMULATED DEPRECIATION 78,102 78,102 RECEIVABLES DUE FROM OFFICERS 191,393 219,832 TOTAL 191,393 219,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 108,418 104,613 UNSECURED NOTES AND LOANS PAYABLE 1,665 7,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TO CREATE FILMS THAT FOCUS ON SUBJECTS OF SOCIAL, CULTURAL AND HUMANITARIAN INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	HEIDI OSTERTAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5856575400
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WORLDWIDE DOCUMENTARIES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	WORL
ReturnHeader/Filer/EIN	0	222652768
ReturnHeader/Filer/PhoneNum	0	5856575400
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	7706 BAPTIST HILL ROAD
ReturnHeader/Filer/USAddress/CityNm	0	BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	14469
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	161385918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	NACCA & CAPIZZI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2430 RIDGEWAY AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	14626
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5852259290
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PETER BUTTRILL CPA
ReturnHeader/ReturnTs	0	2022-04-20T12:48:37-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	OSTERTAG
ReturnHeader/TaxPeriodBeginDt	0	2020-05-01
ReturnHeader/TaxPeriodEndDt	0	2021-04-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $242,553
Liabilities: $111,707
Net assets: $130,846
Revenue: $184,894
Expenses: $140,532
Net income: $44,362

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.17		$0.17	$0.16	$0.21	$0.06
2023Summary only. Only limited summary data is available for this year.	$0.42	$0.10	$0.32	$0.20	$0.18	$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.41	$0.12	$0.30	$0.33	$0.16	$0.17
2021Detailed filing. Detailed filing data is available for this year.	$0.24	$0.11	$0.13	$0.18	$0.14	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$0.20	$0.59	$0.39	$0.08	$0.08	$0.00
2019Summary only. Only limited summary data is available for this year.	$0.32	$0.59		$0.19	$0.19	$0.00
2018Summary only. Only limited summary data is available for this year.	$0.32	$0.60		$0.20	$0.13	$0.07
2017Summary only. Only limited summary data is available for this year.	$0.30	$0.65		$0.20	$0.08	$0.12
2016Summary only. Only limited summary data is available for this year.	$0.27	$0.73		$0.18	$0.16	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.25	$0.72	$0.47	$0.36	$0.30	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.21	$0.74	$0.53	$0.34	$0.32	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22	$0.77	$0.56		$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.85	$0.68		$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.10	$1.02	$0.92		$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.42	$0.29		$0.91