Civic Intelligence

Watson Seven Foundation Inc

990EZ • Fiscal year 2018 • EIN 26-1365205

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 03, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

$94,539

No earlier filing loaded for comparison.

Net Assets

$94,539

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$148,319

No earlier filing loaded for comparison.

Expenses

$122,677

No earlier filing loaded for comparison.

Net Income

$25,642

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 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

2018

Assets$94,539
Liabilities-
Net Assets$94,539

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 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

2018

Revenue$148,319
Expenses$122,677
Net Income$25,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.1
Gross Receipts
$148,319
Mission and Program Overview

Mission

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
WATSON ONE MORE IS DEDICATED TO FURTHERING ITS EXEMPT PURPOSES BY PROVIDING FUNDING FOR MANY DOMESTIC 501(C)3 ORGNAIZTIONS WITH SIMILAR MISSIONS$110,238$110,238
THE ORGANIZATION SUPPORTS ITS EDUCATIONAL PURPOSES BY PROVIDING SCHOLARSHIPS TO QUALIFIED STUDENTS ATTENDING SELECTED COLLEGES AND UNIVERSITIES$11,000$11,000
Compensation and Service Providers

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
2019-04-03
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

Cash contribution: 11,000

Form 990-ez, Part I, Line 10

Name: international justice mission address: po box 96961 washington, dc 20090 cash contribution: 35,000 name: donors choose.org address: 134 w 37th st new york, ny 10018 cash contribution: 5,238

Form 990-ez, Part I, Line 16

Expenses licenses 754 bank charges 60 total 814

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.

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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION SUPPORTS ITS EDUCATIONAL PURPOSES BY PROVIDING SCHOLARSHIPS TO QUALIFIED STUDENTS ATTENDING SELECTED COLLEGES AND UNIVERSITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 11,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: INTERNATIONAL JUSTICE MISSION ADDRESS: PO BOX 96961 WASHINGTON, DC 20090 CASH CONTRIBUTION: 35,000 NAME: DONORS CHOOSE.ORG ADDRESS: 134 W 37TH ST NEW YORK, NY 10018 CASH CONTRIBUTION: 5,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES LICENSES 754 BANK CHARGES 60 TOTAL 814
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MCLAREN CPA
ReturnHeader/ReturnTs02019-04-24T16:49:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings