Worldwide Documentaries Inc.

990EZ • Fiscal year 2020 • EIN 22-2652768

May 01, 2019 to Apr 30, 2020 • Filed on Mar 17, 2022

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.

2.98x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

7.27x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

-5.5%

Higher net margin than 34% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

$2,800

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

-38%

Faster asset growth than 11% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

-57%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$196,567

Down $120,936 (-38%) from 2019

Net Assets

-$388,516

No earlier filing loaded for comparison.

Liabilities

Down

$585,083

Down $9,545 (-1.6%) from 2019

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin34th percentile

Revenue

Down

$80,489

Down $107,514 (-57%) from 2019

Expenses

Down

$84,955

Down $101,265 (-54%) from 2019

Net Income

Down

-$4,466

Down $6,249 (-350%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2020

Assets$196,567

Liabilities$585,083

Net Assets-$388,516

Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2020

Revenue$80,489

Expenses$84,955

Net Income-$4,466

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2019 to Apr 30, 2020
Signed: Mar 17, 2022
Return Version: 2019v5.0
Gross Receipts: $80,489

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.	-	$55,522

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
HEIDI OSTERTAG	Secretary	FT	$2,800	-	$2,800
ROBERT BILHEIMER	President	FT	$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: 2022-03-17

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

“Eidl grant 2,000 72 total 2,072”

Form 990-ez, Part I, Line 16

“Expenses public relations 2,714 office supplies 1,558 9,002 706 wc 991 insurance 13,803 auto 56 bank fees 98 dues and subscriptions 1,291 equipment 1,250 miscellaneous 34 repairs 686 telephone 5,565 production 364 non-investment depreciation 6,732 total 44,850”

Form 990-ez, Part II, Line 24

“Depreciable assets 78,102 78,102 less accumulated depreciation 71,370 78,102 receivables due from officers 201,151 191,393 total 207,883 191,393”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 85,113 108,418 unsecured notes and loans payable 34,515 1,665 loans from officers 475,000 475,000”

Form 990-ez, Part III

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

Raw XML Appendix156 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
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	2695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	5174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	70152
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	19793
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	210578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	196567
IRS990EZ/GrossReceiptsAmt	0	80489
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	18
IRS990EZ/LoansToFromOfficersAmt	0	666393
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	true
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-384050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-388516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-384050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-388516
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	16421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	2800
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	207883
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	191393
IRS990EZ/OtherExpensesTotalAmt	0	44850
IRS990EZ/OtherRevenueTotalAmt	0	2072
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	690
IRS990EZ/ProgramServiceRevenueAmt	0	8247
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DEVELOPMENT AND PRE-PRODUCTION FOR RUNNING TO STAND STILL FILM PROJECT ABOUT GLOBAL MIGRATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	55522
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	3201
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	594628
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	585083
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	84955
IRS990EZ/TotalProgramServiceExpensesAmt	0	55522
IRS990EZ/TotalRevenueAmt	0	80489
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.ACLOSERWALK.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	70152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	174300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	183275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	171826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	134340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	733893
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	8265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	2000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	2000
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99730
IRS990ScheduleA/PublicSupportPY170Pct	0	0.96940
IRS990ScheduleA/PublicSupportTotal170Amt	0	733893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	70152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	174300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	183275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	171826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	134340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	733893
IRS990ScheduleA/TotalSupportAmt	0	735893
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	475000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	1	191393
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	1	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	1	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	BUSINESS PURPOSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	1	PAYROLL ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	475000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	1	160480
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	JIM GREENBAUM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	1	ROBERT BILHEIMER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	1	false
IRS990ScheduleL/TotalBalanceDueAmt	0	666393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EIDL GRANT 2,000 72 TOTAL 2,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES PUBLIC RELATIONS 2,714 OFFICE SUPPLIES 1,558 9,002 706 WC 991 INSURANCE 13,803 AUTO 56 BANK FEES 98 DUES AND SUBSCRIPTIONS 1,291 EQUIPMENT 1,250 MISCELLANEOUS 34 REPAIRS 686 TELEPHONE 5,565 PRODUCTION 364 NON-INVESTMENT DEPRECIATION 6,732 TOTAL 44,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DEPRECIABLE ASSETS 78,102 78,102 LESS ACCUMULATED DEPRECIATION 71,370 78,102 RECEIVABLES DUE FROM OFFICERS 201,151 191,393 TOTAL 207,883 191,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 85,113 108,418 UNSECURED NOTES AND LOANS PAYABLE 34,515 1,665 LOANS FROM OFFICERS 475,000 475,000
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	2022-03-17
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/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	2022-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PETER BUTTRILL CPA
ReturnHeader/ReturnTs	0	2022-03-24T10:51:59-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-05-01
ReturnHeader/TaxPeriodEndDt	0	2020-04-30
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $196,567
Liabilities: $585,083
Net assets: -$388,516
Revenue: $80,489
Expenses: $84,955
Net income: -$4,466

	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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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