Civic Intelligence

Watotoworld Inc.

990 • Fiscal year 2023 • EIN 45-3994770

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$520,972

Up $62,334 (+14%) from 2022

Net Assets

Up

$520,972

Up $62,334 (+14%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin87th percentile

Revenue

Down

$154,584

Down $19,582 (-11%) from 2022

Expenses

Down

$91,614

Down $49,245 (-35%) from 2022

Net Income

Up

$62,970

Up $29,663 (+89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$520,972
Liabilities$0
Net Assets$520,972
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$154,584
Expenses$91,614
Net Income$62,970
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.0
Gross Receipts
$154,584
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$332,743$378,530▲ $45,787
Land, Buildings, and Equipment, Net$108,509$132,411▲ $23,902
Cash and Non-Interest-Bearing Accounts$17,386$10,031▼ $7,355
Total Assets$458,638$520,972▲ $62,334
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,638$520,972▲ $62,334
Total Net Assets Fund Balance$458,638$520,972▲ $62,334
Total Liabilities and Net Assets / Fund Balance$458,638$520,972▲ $62,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,154$58,112$122,266
Land$68,257-$68,257
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Sheila IssenbergPresident
PATRICK O'KEEFEDirector
Susan CavenderDirector
Peter IssenbergClerk
Leslie HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,613
Program Service Revenue
$0
Investment Income
$5,971
Other Revenue
$0
All Other Contributions
$148,613
Change in Net Assets
$62,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,614
Total Fundraising Expense$8,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,895--$39,895
Fees for Services Legal-$12,410-$12,410
All Other Expenses$4,337$2,277-$6,614
Depreciation Depletion$3,749--$3,749
Other Expenses$2,500-$8,226$2,500
Fees for Services Accounting-$700-$700
Total Functional Expenses$68,001$15,387$8,226$91,614
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
2024-10-25

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 -636”

Raw XML Appendix309 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.

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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/PreparationDt02024-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON J BELL
ReturnHeader/ReturnTs02024-10-29T16:55:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,972
Liabilities
$0
Net assets
$520,972
Revenue
$154,584
Expenses
$91,614
Net income
$62,970
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
2023Detailed filing. Detailed filing data is available for this year.$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