Civic Intelligence

Watotoworld Inc.

990EZ • Fiscal year 2022 • EIN 45-3994770

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$458,638

Up $31,746 (+7.4%) from 2021

Net Assets

Up

$458,638

Up $31,746 (+7.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$174,166

Up $29,136 (+20%) from 2021

Expenses

Up

$140,859

Up $10,777 (+8.3%) from 2021

Net Income

Up

$33,307

Up $18,359 (+123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$458,638
Liabilities-
Net Assets$458,638
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$174,166
Expenses$140,859
Net Income$33,307
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$174,166
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE GIFT OF LOVE, HOPE AND SUSTAINABILITY TO ORPHANS IN KENYA.-$117,786
TO PROVIDE THE GIFT OF LOVE, HOPE AND SUSTAINABILITY TO ORPHANS IN KENYA--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA ISSENBERGPresident-$0--
LESLIE HARRINGTONTreasurer-$0--
PETER ISSENBERGClerk-$0--
PATRICK O'KEEFEDirector-$0--
SUSAN CAVENDERDirector-$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
2023-10-30

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 1,315 bank & western union fees 1,199 communication 16 dentist & opthamologist 1,000 entertainment 46 facility repairs 12,939 fundraiser 6,025 guardian assistance 1,200 school fees 6,771 school supplies 2,076 security 108 solar power project 4,695 staff gratuities & gifts 1,137 technology 2,366 toys 637 wwc audit 2,754 wwc vehicle maint & upkee 1,110 staffing wages 24,790 non-investment depreciation 13,044 total 83,228”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -1,561”

Form 990-ez, Part II, Line 24

“99,456 108,886 less accumulated depreciation 39,122 53,727 total 60,334 55,159”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix161 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/PersonNm0SHEILA ISSENBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum09783770279
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt073 MILLVALE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAVERHILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0313208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0350129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0174015
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033307
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09398
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0426892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0458638
IRS990EZ/GrossReceiptsAmt0174166
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0151
IRS990EZ/LandAndBuildingsGrp/BOYAmt053350
IRS990EZ/LandAndBuildingsGrp/EOYAmt053350
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0426892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0458638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0426892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0458638
IRS990EZ/OccupancyRentUtltsAndMaintAmt048233
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/PersonNm1LESLIE HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER ISSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK O'KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN CAVENDER
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/BOYAmt060334
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055159
IRS990EZ/OtherChangesInNetAssetsAmt0-1561
IRS990EZ/OtherExpensesTotalAmt083228
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/ProgramServiceExpensesAmt0117786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140859
IRS990EZ/TotalProgramServiceExpensesAmt0117786
IRS990EZ/TotalRevenueAmt0174166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WATOTOWORLD.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0795739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0798782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216679
IRS990ScheduleA/Total509Grp/TotalAmt0798782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0798782
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 BAGGAGE & TRANSPORTATION 1,315 BANK & WESTERN UNION FEES 1,199 COMMUNICATION 16 DENTIST & OPTHAMOLOGIST 1,000 ENTERTAINMENT 46 FACILITY REPAIRS 12,939 FUNDRAISER 6,025 GUARDIAN ASSISTANCE 1,200 SCHOOL FEES 6,771 SCHOOL SUPPLIES 2,076 SECURITY 108 SOLAR POWER PROJECT 4,695 STAFF GRATUITIES & GIFTS 1,137 TECHNOLOGY 2,366 TOYS 637 WWC AUDIT 2,754 WWC VEHICLE MAINT & UPKEE 1,110 STAFFING WAGES 24,790 NON-INVESTMENT DEPRECIATION 13,044 TOTAL 83,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -1,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt299,456 108,886 LESS ACCUMULATED DEPRECIATION 39,122 53,727 TOTAL 60,334 55,159
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA ISSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09783770279
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON J BELL
ReturnHeader/ReturnTs02023-10-31T14:21:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ISSENBERG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,638
Liabilities
-
Net assets
$458,638
Revenue
$174,166
Expenses
$140,859
Net income
$33,307
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