Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$426,892
Up $13,100 (+3.2%) from 2020
Net Assets
Up$426,892
Up $13,100 (+3.2%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$145,030
Up $5,262 (+3.8%) from 2020
Expenses
Up$130,082
Up $24,794 (+24%) from 2020
Net Income
Down$14,948
Down $19,532 (-57%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 18, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $145,030
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE THE GIFT OF LOVE, HOPE AND SUSTAINABILITY TO ORPHANS IN KENYA. | - | $107,076 |
| TO PROVIDE THE GIFT OF LOVE, HOPE AND SUSTAINABILITY TO ORPHANS IN KENYA | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHEILA ISSENBERG | President | - | $0 | - | - |
| LESLIE HARRINGTON | Treasurer | - | $0 | - | - |
| PETER ISSENBERG | Clerk | - | $0 | - | - |
| PATRICK O'KEEFE | Director | - | $0 | - | - |
| SUSAN CAVENDER | Director | - | $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
- 2022-10-18
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 baggage & transportation 6,918 bank & western union fees 546 dentist & opthamologist 1,276 entertainment 600 facility repairs 12,995 facility supplies 2,266 firewood 300 food,clothing, & medicine 23,992 guardian assistance 1,396 school fees 12,416 security 607 solar power project 500 staff gratuities & gifts 3,900 technology 2,405 non-investment depreciation 3,900 total 74,017”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -1,849”
Form 990-ez, Part II, Line 24
“99,456 99,456 less accumulated depreciation 33,373 39,122 total 66,083 60,334”
Form 990-ez, Part III, Line 31
“To provide the gift of love, hope and sustainability to orphans in kenya.”
Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHEILA ISSENBERG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9783770279 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 73 MILLVALE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HAVERHILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01830 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 294360 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 313208 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 144745 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14948 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13137 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 413793 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 426892 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145030 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 285 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 53350 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 53350 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 413793 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 426892 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 413793 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 426892 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42928 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHEILA ISSENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LESLIE HARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PETER ISSENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICK O'KEEFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUSAN CAVENDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 66083 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 60334 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1849 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74017 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE THE GIFT OF LOVE, HOPE AND SUSTAINABILITY TO ORPHANS IN KENYA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE THE GIFT OF LOVE, HOPE AND SUSTAINABILITY TO ORPHANS IN KENYA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 107076 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130082 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107076 |
| IRS990EZ/TotalRevenueAmt | 0 | 145030 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WATOTOWORLD.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 144745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 723741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2997 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 726738 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 145030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102122 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 726738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 145030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 139768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 216679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 726738 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BAGGAGE & TRANSPORTATION 6,918 BANK & WESTERN UNION FEES 546 DENTIST & OPTHAMOLOGIST 1,276 ENTERTAINMENT 600 FACILITY REPAIRS 12,995 FACILITY SUPPLIES 2,266 FIREWOOD 300 FOOD,CLOTHING, & MEDICINE 23,992 GUARDIAN ASSISTANCE 1,396 SCHOOL FEES 12,416 SECURITY 607 SOLAR POWER PROJECT 500 STAFF GRATUITIES & GIFTS 3,900 TECHNOLOGY 2,405 NON-INVESTMENT DEPRECIATION 3,900 TOTAL 74,017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -1,849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 99,456 99,456 LESS ACCUMULATED DEPRECIATION 33,373 39,122 TOTAL 66,083 60,334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE THE GIFT OF LOVE, HOPE AND SUSTAINABILITY TO ORPHANS IN KENYA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEILA ISSENBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9783770279 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WATOTOWORLD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WATO |
| ReturnHeader/Filer/EIN | 0 | 453994770 |
| ReturnHeader/Filer/PhoneNum | 0 | 9783770279 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 73 MILLVALE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAVERHILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01830 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202019806 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROSATONE & BELL LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 350 MAIN ST STE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAVERHILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 018304023 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9783728222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DON J BELL |
| ReturnHeader/ReturnTs | 0 | 2022-10-20T10:57:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHEILA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ISSENBERG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $426,892
- Liabilities
- -
- Net assets
- $426,892
- Revenue
- $145,030
- Expenses
- $130,082
- Net income
- $14,948