Civic Intelligence

Watotoworld Inc.

990 • Fiscal year 2019 • EIN 45-3994770

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 25, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$382,010

Up $1,375 (+0.4%) from 2018

Net Assets

Up

$382,010

Up $1,375 (+0.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Down

$123,139

Down $93,540 (-43%) from 2018

Expenses

Up

$117,268

Up $13,083 (+13%) from 2018

Net Income

Down

$5,871

Down $106,623 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$382,010
Liabilities$0
Net Assets$382,010
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$123,139
Expenses$117,268
Net Income$5,871
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 25, 2020
Return Version
2019v5.0
Gross Receipts
$123,139
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,092$241,688▲ $16,596
Land, Buildings, and Equipment, Net$135,201$126,151▼ $9,050
Cash and Non-Interest-Bearing Accounts$20,342$14,171▼ $6,171
Total Assets$380,635$382,010▲ $1,375
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,635$382,010▲ $1,375
Total Net Assets Fund Balance$380,635$382,010▲ $1,375
Total Liabilities and Net Assets / Fund Balance$380,635$382,010▲ $1,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,801$26,655$99,456
Land$53,350-$53,350
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sheila IssenbergPresident
Cary IssenbergDirector
Jessie JonesDirector
Peter IssenbergClerk
Sidney BaptistaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,710
Program Service Revenue
$0
Investment Income
$429
Other Revenue
$0
All Other Contributions
$122,710
Change in Net Assets
$5,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,430--$88,430
Depreciation Depletion$4,554--$4,554
All Other Expenses$803$1,528-$2,331
Other Expenses$5,144$1,098-$1,098
Total Functional Expenses$114,642$2,626$0$117,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2020-03-25

Organization Details

Principal Officer
Sheila Issenberg
Formed
2012
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0

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, Page 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4,496”

Raw XML Appendix311 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE GIFT OF LOVE, HOPE AND SUSTAINABILITY TO ORPHANS IN KENYA.
IRS990/AllOtherContributionsAmt0122710
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01528
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0803
IRS990/AllOtherExpensesGrp/TotalAmt02331
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHEILA ISSENBERG
IRS990/BooksInCareOfDetail/PhoneNum09783770279
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt073 MILLVALE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAVERHILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001830
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020342
IRS990/CashNonInterestBearingGrp/EOYAmt014171
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122710
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0429
IRS990/CYOtherExpensesAmt0117268
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05871
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0117268
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123139
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04554
IRS990/DepreciationDepletionGrp/TotalAmt04554
IRS990/Desc0TO PROVIDE THE GIFT OF LOVE, HOPE AND SUSTAINABILITY TO ORPHANS IN KENYA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SIDNEY BAPTISTA
IRS990/Form990PartVIISectionAGrp/PersonNm1CARY ISSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER ISSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA ISSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSIE JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0123139
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0429
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126151
IRS990/LandBldgEquipCostOrOtherBssAmt0152806
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0380635
IRS990/NetAssetsOrFundBalancesEOYAmt0382010
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0380635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0382010
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt088430
IRS990/OccupancyGrp/TotalAmt088430
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4496
IRS990/OtherExpensesGrp/Desc0FOOD,CLOTHING, & MEDICINE
IRS990/OtherExpensesGrp/Desc1FACILITY SUPPLIES
IRS990/OtherExpensesGrp/Desc2FACILITY REPAIRS
IRS990/OtherExpensesGrp/Desc3BAGGAGE & TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01098
IRS990/OtherExpensesGrp/ProgramServicesAmt08650
IRS990/OtherExpensesGrp/ProgramServicesAmt17061
IRS990/OtherExpensesGrp/ProgramServicesAmt25144
IRS990/OtherExpensesGrp/TotalAmt08650
IRS990/OtherExpensesGrp/TotalAmt17061
IRS990/OtherExpensesGrp/TotalAmt25144
IRS990/OtherExpensesGrp/TotalAmt31098
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHEILA ISSENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE THE GIFT OF LOVE, HOPE AND SUSTAINABILITY TO ORPHANS IN KENYA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0114642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01709
IRS990/PYOtherExpensesAmt0104185
IRS990/PYRevenuesLessExpensesAmt0112494
IRS990/PYTotalExpensesAmt0104185
IRS990/PYTotalRevenueAmt0216679
IRS990/ReconcilationRevenueExpnssAmt05871
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0687942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02591
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0690533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100202
IRS990ScheduleA/Total509Grp/TotalAmt0690533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0690533
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt053350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE GIFT OF LOVE, HOPE AND SUSTAINABILITY TO ORPHANS IN KENYA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -4,496
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380635
IRS990/TotalAssetsEOYAmt0382010
IRS990/TotalAssetsGrp/BOYAmt0380635
IRS990/TotalAssetsGrp/EOYAmt0382010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382010
IRS990/TotalOtherProgSrvcExpenseAmt0114642
IRS990/TotalProgramServiceExpensesAmt0114642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123139
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt073 MILLVALE ROAD
IRS990/USAddress/CityNm0HAVERHILL
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001830
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WATOTOWORLD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA ISSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09783770279
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-25
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/AtSubmissionCreationDeviceId093103D3F270C195254956584839C06D1AA186EF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093103D3F270C195254956584839C06D1AA186EF3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.216.137
ReturnHeader/FilingSecurityInformation/IPDt02020-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:21:12
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/PreparationDt02020-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON J BELL
ReturnHeader/ReturnTs02020-04-08T12:21:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,010
Liabilities
$0
Net assets
$382,010
Revenue
$123,139
Expenses
$117,268
Net income
$5,871
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