Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Water Smart Tots Inc.
990EZ • Fiscal year 2016 • EIN 47-2498213
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
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 32.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$20,536
No earlier filing loaded for comparison.
Net Assets
$20,536
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$28,437
No earlier filing loaded for comparison.
Expenses
$21,628
No earlier filing loaded for comparison.
Net Income
$6,809
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $30,585
Mission and Program Overview
Mission
Provide access for all children to have specialized training in aquatic survival swimming skills.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE ACCESS FOR ALL CHILDREN TO HAVE SPECIALIZED TRAINING IN AQUATIC SURVIVAL SWIMMING SKILLS, DROWNING PREVENTION EDUCATIONAL SERVICES AND MATERIAL, AND CLASSES AND SEMINARS IN THE FIELD OF WATER SAFETY AND DROWNING. | - | $21,548 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KARI BAHOUR | President | PT | $9,200 | - | $9,200 |
| REBECCA GOODMAN | Secretary | PT | $0 | - | - |
| REBECCA PRUITT | Treasurer | PT | $0 | - | - |
| ANDREW YICK MD | Trustee | - | $0 | - | - |
| ZACH BROWN | Trustee | - | $0 | - | - |
| DYMA ABUOLEIM | Trustee | - | $0 | - | - |
| CAMMIE YICK | Community Ou | - | $0 | - | - |
| MANUELA YOUNG | Spanish Lias | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Water Smart Tots Inc
- EIN
- 47-2498213
- Phone
- 8138029963
- Address
- P O BOX 2231, RIVERVIEW, FL 33568
Signing Officer
- Name
- Kari Bahour
- Title
- President
- Phone
- 8138029963
- Signed
- 2017-07-18
Preparer
- Firm
- Hamilton & Phillips LLC
- Address
- 3447 BROOK CROSSING DR, BRANDON, FL 33511
- Preparer
- Laura Phillips CPA
- Phone
- 8136897480
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Paypal bonuses 22 total 22”
Form 990-ez, Part I, Line 16
“Expenses office 38 bank charges 80 website 248 repairs & maintenance 131 supplies 3,519 taxes 70 total 4,086”
Form 990-ez, Part III
“Provide access for all children to have specialized training in aquatic survival swimming skills.”
Form 990-ez, Part III, Line 28
“Provide access for all children to have specialized training in aquatic survival swimming skills, drowning prevention educational services and material, and classes and seminars in the field of water safety and drowning.”
Raw XML Appendix157 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | COMMUNITY OU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SPANISH LIAS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4086 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 22 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE ACCESS FOR ALL CHILDREN TO HAVE SPECIALIZED TRAINING IN AQUATIC SURVIVAL SWIMMING SKILLS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 202 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21548 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9200 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2148 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23415 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21628 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21548 |
| IRS990EZ/TotalRevenueAmt | 0 | 28437 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WATCHMESWIM.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 49815 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 22 |
| 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 | 54837 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAYPAL BONUSES 22 TOTAL 22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 38 BANK CHARGES 80 WEBSITE 248 REPAIRS & MAINTENANCE 131 SUPPLIES 3,519 TAXES 70 TOTAL 4,086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE ACCESS FOR ALL CHILDREN TO HAVE SPECIALIZED TRAINING IN AQUATIC SURVIVAL SWIMMING SKILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE ACCESS FOR ALL CHILDREN TO HAVE SPECIALIZED TRAINING IN AQUATIC SURVIVAL SWIMMING SKILLS, DROWNING PREVENTION EDUCATIONAL SERVICES AND MATERIAL, AND CLASSES AND SEMINARS IN THE FIELD OF WATER SAFETY AND DROWNING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARI BAHOUR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8138029963 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WATER SMART TOTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WATE |
| ReturnHeader/Filer/EIN | 0 | 472498213 |
| ReturnHeader/Filer/PhoneNum | 0 | 8138029963 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 2231 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIVERVIEW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33568 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0D6111DE887E7AF52DE09838A5A5DE7E32FE3032 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 992E83F8B90DF5B4529726673504EEC70C9F5DD3 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592479783 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAMILTON & PHILLIPS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3447 BROOK CROSSING DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRANDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33511 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8136897480 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA PHILLIPS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-15T13:17:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,536
- Liabilities
- -
- Net assets
- $20,536
- Revenue
- $28,437
- Expenses
- $21,628
- Net income
- $6,809
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $36.2 | $24.0 | $12.1 | $43.8 | $69.8 | $25.9 |
| 2023Detailed filing. Detailed filing data is available for this year. | $45.2 | $6.65 | $38.6 | $42.6 | $80.5 | $37.9 |
| 2016Detailed filing. Detailed filing data is available for this year. | $20.5 | $20.5 | $28.4 | $21.6 | $6.81 | |