Civic Intelligence

Watotoworld Inc.

990EZ • Fiscal year 2014 • EIN 45-3994770

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

Organization ProfileWWW.WATOTOWORLD.COM
73 Millvale RoadHaverhill, MA 01830

(978) 377-0279

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$86,283

Down $11,692 (-12%) from 2013

Net Assets

$86,283

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$67,668

Down $24,432 (-27%) from 2013

Expenses

Up

$49,212

Up $22,295 (+83%) from 2013

Net Income

Down

$18,456

Down $46,727 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2013: $97,975Liabilities 2013: $02013Assets 2014: $86,283Net Assets 2014: $86,2832014Assets 2015: $139,423Net Assets 2015: $139,4232015Assets 2016: $234,597Liabilities 2016: $02016Assets 2017: $260,900Net Assets 2017: $260,9002017Assets 2018: $380,635Liabilities 2018: $0Net Assets 2018: $380,6352018Assets 2019: $382,010Liabilities 2019: $0Net Assets 2019: $382,0102019Assets 2020: $413,792Net Assets 2020: $413,7922020Assets 2021: $426,892Net Assets 2021: $426,8922021Assets 2022: $458,638Net Assets 2022: $458,6382022Assets 2023: $520,972Liabilities 2023: $0Net Assets 2023: $520,9722023Assets 2024: $652,485Liabilities 2024: $0Net Assets 2024: $652,4852024

Highlighted filing

2014

Assets$86,283
Liabilities-
Net Assets$86,283
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0Revenue 2013: $92,100Expenses 2013: $26,917Net Income 2013: $65,1832013Revenue 2014: $67,668Expenses 2014: $49,212Net Income 2014: $18,4562014Revenue 2015: $100,202Expenses 2015: $47,062Net Income 2015: $53,1402015Revenue 2016: $148,391Expenses 2016: $53,217Net Income 2016: $95,1742016Revenue 2017: $102,122Expenses 2017: $79,820Net Income 2017: $22,3022017Revenue 2018: $216,679Expenses 2018: $104,185Net Income 2018: $112,4942018Revenue 2019: $123,139Expenses 2019: $117,268Net Income 2019: $5,8712019Revenue 2020: $139,768Expenses 2020: $105,288Net Income 2020: $34,4802020Revenue 2021: $145,030Expenses 2021: $130,082Net Income 2021: $14,9482021Revenue 2022: $174,166Expenses 2022: $140,859Net Income 2022: $33,3072022Revenue 2023: $154,584Expenses 2023: $91,614Net Income 2023: $62,9702023Revenue 2024: $222,388Expenses 2024: $90,875Net Income 2024: $131,5132024

Highlighted filing

2014

Revenue$67,668
Expenses$49,212
Net Income$18,456
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$67,668
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE GIFT OF LOVE, HOPE AND SUSTAINABILITY TO ORPHANS IN KENYA.-$43,812
TO PROVIDE THE GIFT OF LOVE, HOPE AND SUSTAINABILITY TO ORPHANS IN KENYA--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA ISSENBERGPresident-$0--
SIDNEY BAPTISTATreasurer-$0--
PETER ISSENBERGClerk-$0--
CARY ISSENBERGDirector-$0--
JESSIE JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Watotoworld Inc
EIN
45-3994770
Phone
9783770279
Address
73 MILLVALE ROAD, HAVERHILL, MA 01830

Signing Officer

Name
Sheila Issenberg
Title
President
Phone
9783770279
Signed
2015-09-22

Preparer

Firm
Rosatone & Bell LLC
Address
350 MAIN ST STE 3, HAVERHILL, MA 01830-4023
Preparer
Don J Bell
Phone
9783728222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 2,071 food & medicine 7,201 clothing & shoes 2,341 bank & western union fees 1,191 staff gratuities 690 baggage & transportation 448 heat 462 facility repairs 463 kitchen supplies 460 toys for orphans 533 facility supplies 498 non-investment depreciation 9 total 16,367”

Form 990-ez, Part II, Line 24

“Orphanage bldg 0 1,923 less accumulated depreciation 0 9 total 0 1,914”

Form 990-ez, Part III, Line 31

“To provide the gift of love, hope and sustainability to orphans in kenya.”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09783770279
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt073 MILLVALE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAVERHILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067668
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086283
IRS990EZ/GrossReceiptsAmt067668
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt012400
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086283
IRS990EZ/OccupancyRentUtltsAndMaintAmt031845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILA ISSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIDNEY BAPTISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER ISSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARY ISSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01914
IRS990EZ/OtherExpensesTotalAmt016367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE GIFT OF LOVE, HOPE AND SUSTAINABILITY TO ORPHANS IN KENYA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE THE GIFT OF LOVE, HOPE AND SUSTAINABILITY TO ORPHANS IN KENYA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049212
IRS990EZ/TotalProgramServiceExpensesAmt043812
IRS990EZ/TotalRevenueAmt067668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WATOTOWORLD.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206718
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0206718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040815
IRS990ScheduleA/Total509Grp/TotalAmt0206718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206718
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 2,071 FOOD & MEDICINE 7,201 CLOTHING & SHOES 2,341 BANK & WESTERN UNION FEES 1,191 STAFF GRATUITIES 690 BAGGAGE & TRANSPORTATION 448 HEAT 462 FACILITY REPAIRS 463 KITCHEN SUPPLIES 460 TOYS FOR ORPHANS 533 FACILITY SUPPLIES 498 NON-INVESTMENT DEPRECIATION 9 TOTAL 16,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORPHANAGE BLDG 0 1,923 LESS ACCUMULATED DEPRECIATION 0 9 TOTAL 0 1,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE THE GIFT OF LOVE, HOPE AND SUSTAINABILITY TO ORPHANS IN KENYA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA ISSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09783770279
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATOTOWORLD INC
ReturnHeader/Filer/BusinessNameControlTxt0WATO
ReturnHeader/Filer/EIN0453994770
ReturnHeader/Filer/PhoneNum09783770279
ReturnHeader/Filer/USAddress/AddressLine1Txt073 MILLVALE ROAD
ReturnHeader/Filer/USAddress/CityNm0HAVERHILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202019806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSATONE & BELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 MAIN ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVERHILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018304023
ReturnHeader/PreparerPersonGrp/PhoneNum09783728222
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON J BELL
ReturnHeader/ReturnTs02015-10-20T13:12:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,283
Liabilities
-
Net assets
$86,283
Revenue
$67,668
Expenses
$49,212
Net income
$18,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$2.22$0.91$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$1.55$0.92$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.59$4.59$1.74$1.41$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$4.27$1.45$1.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.14$4.14$1.40$1.05$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$1.23$1.17$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$2.17$1.04$1.12
2017Detailed filing. Detailed filing data is available for this year.$2.61$2.61$1.02$0.80$0.22
2016Summary only. Only limited summary data is available for this year.$2.35$0.00$1.48$0.53$0.95
2015Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.00$0.47$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.68$0.49$0.18
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.92$0.27$0.65