Civic Intelligence

Watson Seven Foundation Inc

990EZ • Fiscal year 2017 • EIN 26-1365205

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileWWW.WATSONONEMORE.ORG
PO Box 1620Tempe, AZ 85280

(480) 800-5360

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$68,897

No earlier filing loaded for comparison.

Net Assets

$68,897

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$124,881

No earlier filing loaded for comparison.

Expenses

$105,478

No earlier filing loaded for comparison.

Net Income

$19,403

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.

$1.5M$1.0M$500K$0Assets 2017: $68,897Net Assets 2017: $68,8972017Assets 2018: $94,539Net Assets 2018: $94,5392018Assets 2019: $214,038Net Assets 2019: $214,0382019Assets 2021: $1,233,960Liabilities 2021: $0Net Assets 2021: $1,233,9602021Assets 2022: $1,145,771Liabilities 2022: $0Net Assets 2022: $1,145,7712022Assets 2024: $923,519Liabilities 2024: $0Net Assets 2024: $923,5192024

Highlighted filing

2017

Assets$68,897
Liabilities-
Net Assets$68,897
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $124,881Expenses 2017: $105,478Net Income 2017: $19,4032017Revenue 2018: $148,319Expenses 2018: $122,677Net Income 2018: $25,6422018Revenue 2019: $121,297Expenses 2019: $1,798Net Income 2019: $119,4992019Revenue 2021: $1,011,336Expenses 2021: $119,773Net Income 2021: $891,5632021Revenue 2022: $10,150Expenses 2022: $98,339Net Income 2022: -$88,1892022Revenue 2024: -$114,906Expenses 2024: $42,377Net Income 2024: -$157,2832024

Highlighted filing

2017

Revenue$124,881
Expenses$105,478
Net Income$19,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$124,881
Mission and Program Overview

Mission

The organization is dedicated to impacting lives by spreading the love and hope of Christ to one more

The organization is dedicated to impacting lives by spreading the love and hope of christ to one more soul by meeting real needs, promoting education and providing enrichment opportunities through charitable initiatives and partnerships.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS DEDICATED TO IMPACTING LIVES BY SPREADING THE LOVE AND HOPE OF CHRIST TO ONE MORE SOUL BY MEETING REAL NEEDS, PROMOTING EDUCATION AND PROVIDING ENRICHMENT OPPORTUNITIES THROUGH CHARITABLE INITIATIVES AND PARTNERSHIPS.$105,000$105,000
THE ORGANIZATION IS DEDICATED TO IMPACTING LIVES BY SPREADING THE LOVE AND HOPE OF CHRIST TO ONE MORE SOUL BY MEETING REAL NEEDS, PROMOTING EDUCATION AND PROVIDING ENRICHMENT OPPORTUNITIES THROUGH CHARITABLE INITIATIVES AND PARTNERSHIPS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN WATSONPresident-$0--
KIRSTEN WATSONVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Watson One More
EIN
26-1365205
Phone
4808005360
Address
PO BOX 1620, TEMPE, AZ 85280

Signing Officer

Name
Benjamin Watson
Title
President
Phone
4808202660
Signed
2018-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
350 W WASHINGTON ST STE 226, TEMPE, AZ 85281
Preparer
Michael L Mclaren CPA
Phone
4802147476
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: international justice mission address: po box 96961 washington, dc 20090 cash contribution: 100,000”

Form 990-ez, Part I, Line 16

“Expenses meals 28 licenses 65 bank charges 60 total 153”

Form 990-ez, Part III

“The organization is dedicated to impacting lives by spreading the love and hope of christ to one more soul by meeting real needs, promoting education and providing enrichment opportunities through charitable initiatives and partnerships.”

Form 990-ez, Part III, Line 28

“The organization is dedicated to impacting lives by spreading the love and hope of christ to one more soul by meeting real needs, promoting education and providing enrichment opportunities through charitable initiatives and partnerships.”

Form 990-ez, Part III, Line 31

“The organization is dedicated to impacting lives by spreading the love and hope of christ to one more soul by meeting real needs, promoting education and providing enrichment opportunities through charitable initiatives and partnerships.”

Raw XML Appendix132 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1620
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085280
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124860
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt068897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRSTEN WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS DEDICATED TO IMPACTING LIVES BY SPREADING THE LOVE AND HOPE OF CHRIST TO ONE MORE SOUL BY MEETING REAL NEEDS, PROMOTING EDUCATION AND PROVIDING ENRICHMENT OPPORTUNITIES THROUGH CHARITABLE INITIATIVES AND PARTNERSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS DEDICATED TO IMPACTING LIVES BY SPREADING THE LOVE AND HOPE OF CHRIST TO ONE MORE SOUL BY MEETING REAL NEEDS, PROMOTING EDUCATION AND PROVIDING ENRICHMENT OPPORTUNITIES THROUGH CHARITABLE INITIATIVES AND PARTNERSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION IS DEDICATED TO IMPACTING LIVES BY SPREADING THE LOVE AND HOPE OF CHRIST TO ONE MORE SOUL BY MEETING REAL NEEDS, PROMOTING EDUCATION AND PROVIDING ENRICHMENT OPPORTUNITIES THROUGH CHARITABLE INITIATIVES AND PARTNERSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105478
IRS990EZ/TotalProgramServiceExpensesAmt0105000
IRS990EZ/TotalRevenueAmt0124881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WATSONONEMORE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0305286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305286
IRS990ScheduleA/TotalSupportAmt0305319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: INTERNATIONAL JUSTICE MISSION ADDRESS: PO BOX 96961 WASHINGTON, DC 20090 CASH CONTRIBUTION: 100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEALS 28 LICENSES 65 BANK CHARGES 60 TOTAL 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS DEDICATED TO IMPACTING LIVES BY SPREADING THE LOVE AND HOPE OF CHRIST TO ONE MORE SOUL BY MEETING REAL NEEDS, PROMOTING EDUCATION AND PROVIDING ENRICHMENT OPPORTUNITIES THROUGH CHARITABLE INITIATIVES AND PARTNERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS DEDICATED TO IMPACTING LIVES BY SPREADING THE LOVE AND HOPE OF CHRIST TO ONE MORE SOUL BY MEETING REAL NEEDS, PROMOTING EDUCATION AND PROVIDING ENRICHMENT OPPORTUNITIES THROUGH CHARITABLE INITIATIVES AND PARTNERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS DEDICATED TO IMPACTING LIVES BY SPREADING THE LOVE AND HOPE OF CHRIST TO ONE MORE SOUL BY MEETING REAL NEEDS, PROMOTING EDUCATION AND PROVIDING ENRICHMENT OPPORTUNITIES THROUGH CHARITABLE INITIATIVES AND PARTNERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808202660
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATSON ONE MORE
ReturnHeader/Filer/BusinessNameControlTxt0WATS
ReturnHeader/Filer/EIN0261365205
ReturnHeader/Filer/PhoneNum04808005360
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1620
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085280
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTm008:31:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464148474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD BLUE & CO CPAS AND CONSLTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 W WASHINGTON ST STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085281
ReturnHeader/PreparerPersonGrp/PhoneNum04802147476
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MCLAREN CPA
ReturnHeader/ReturnTs02018-07-19T08:44:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,897
Liabilities
-
Net assets
$68,897
Revenue
$124,881
Expenses
$105,478
Net income
$19,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.11$0.04$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.01$0.10$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$1.01$0.12$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.12$0.00$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.15$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.12$0.11$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits