Civic Intelligence

Watotoworld Inc.

990EZ • Fiscal year 2017 • EIN 45-3994770

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% 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

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$260,900

Up $26,303 (+11%) from 2016

Net Assets

$260,900

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$102,122

Down $46,269 (-31%) from 2016

Expenses

Up

$79,820

Up $26,603 (+50%) from 2016

Net Income

Down

$22,302

Down $72,872 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$260,900
Liabilities-
Net Assets$260,900
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$102,122
Expenses$79,820
Net Income$22,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$102,122
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE GIFT OF LOVE, HOPE AND SUSTAINABILITY TO ORPHANS IN KENYA.-$77,425
TO PROVIDE THE GIFT OF LOVE, HOPE AND SUSTAINABILITY TO ORPHANS IN KENYA--
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-08

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 food,clothing, & medicine 7,274 bank & western union fees 492 baggage & transportation 200 facility repairs 2,325 facility supplies 8,964 technology 1,703 non-investment depreciation 9,256 total 30,214”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 4,000”

Form 990-ez, Part II, Line 24

“51,418 70,586 less accumulated depreciation 3,207 8,463 total 48,211 62,123”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix154 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/BOYAmt0143537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102017
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022302
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0234598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260900
IRS990EZ/GrossReceiptsAmt0102122
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0105
IRS990EZ/LandAndBuildingsGrp/BOYAmt042850
IRS990EZ/LandAndBuildingsGrp/EOYAmt053350
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0234598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260900
IRS990EZ/OccupancyRentUtltsAndMaintAmt049606
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/BOYAmt048211
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062123
IRS990EZ/OtherChangesInNetAssetsAmt04000
IRS990EZ/OtherExpensesTotalAmt030214
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/ProgramServiceExpensesAmt077425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079820
IRS990EZ/TotalProgramServiceExpensesAmt077425
IRS990EZ/TotalRevenueAmt0102122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WATOTOWORLD.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0516165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0453
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0516618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098235
IRS990ScheduleA/Total509Grp/TotalAmt0516618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOOD,CLOTHING, & MEDICINE 7,274 BANK & WESTERN UNION FEES 492 BAGGAGE & TRANSPORTATION 200 FACILITY REPAIRS 2,325 FACILITY SUPPLIES 8,964 TECHNOLOGY 1,703 NON-INVESTMENT DEPRECIATION 9,256 TOTAL 30,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt251,418 70,586 LESS ACCUMULATED DEPRECIATION 3,207 8,463 TOTAL 48,211 62,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA ISSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09783770279
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05F2C59E712A05EDF93E42BD0108610445AC18918
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F2C59E712A05EDF93E42BD0108610445AC18918
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.216.137
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:24:43
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON J BELL
ReturnHeader/ReturnTs02018-05-10T11:24:43-04:00
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
$260,900
Liabilities
-
Net assets
$260,900
Revenue
$102,122
Expenses
$79,820
Net income
$22,302
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