Civic Intelligence

Wawos

990EZ • Fiscal year 2017 • EIN 82-0931397

Feb 20, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

103 Alta StreetSan Francisco, CA 94133

(510) 610-6267

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$62,029

No earlier filing loaded for comparison.

Net Assets

$62,029

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$63,355

No earlier filing loaded for comparison.

Expenses

$1,326

No earlier filing loaded for comparison.

Net Income

$62,029

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2017: $62,029Liabilities 2017: $0Net Assets 2017: $62,0292017Assets 2018: $78,022Liabilities 2018: $0Net Assets 2018: $78,0222018Assets 2019: $75,275Liabilities 2019: $0Net Assets 2019: $75,2752019Assets 2020: $40,966Liabilities 2020: $0Net Assets 2020: $40,9662020Assets 2021: $109,156Liabilities 2021: $0Net Assets 2021: $109,1562021Assets 2022: $77,681Liabilities 2022: $0Net Assets 2022: $77,6812022Assets 2023: $76,364Liabilities 2023: $0Net Assets 2023: $76,3642023Assets 2024: $118,897Liabilities 2024: $0Net Assets 2024: $118,8972024

Highlighted filing

2017

Assets$62,029
Liabilities$0
Net Assets$62,029

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $63,355Expenses 2017: $1,326Net Income 2017: $62,0292017Revenue 2018: $25,338Expenses 2018: $9,345Net Income 2018: $15,9932018Revenue 2019: $71,688Expenses 2019: $74,435Net Income 2019: -$2,7472019Revenue 2020: $25,073Expenses 2020: $59,382Net Income 2020: -$34,3092020Revenue 2021: $106,501Expenses 2021: $38,311Net Income 2021: $68,1902021Revenue 2022: $32,326Expenses 2022: $63,801Net Income 2022: -$31,4752022Revenue 2023: $68,480Expenses 2023: $69,797Net Income 2023: -$1,3172023Revenue 2024: $140,215Expenses 2024: $72,682Net Income 2024: $67,5332024

Highlighted filing

2017

Revenue$63,355
Expenses$1,326
Net Income$62,029
Jump To
Filing Snapshot
Filing Period
Feb 20, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$63,355
Mission and Program Overview

Mission

The purpose of wawos is to provide unique walker covers (called wawos wear), designed to reflect the personality of any individual who is otherly-abled in order to reinforce that their diagnosis and/or the use of any assistive medical device does not define them .

Program Services

DescriptionGrantsExpenses
THERE HAVE BEEN NO SERVICE ACCOMPLISHMENTS AS OF DECEMBER 31, 2017$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE ROBISONPresident/FounderFT$0--
JEREMIAH ROBISONVice President/CTOPT$0--
TERESA PLETKASecretary-$0--
AMY HEINETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wawos
EIN
82-0931397
Phone
5106106267
Address
103 ALTA STREET, SAN FRANCISCO, CA 94133

Signing Officer

Name
Jacqueline Robison
Title
President/founder
Phone
5106106267
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Jerome a Bellotti & Associates
Address
1686 DELL AVENUE SUITE 300, CAMPBELL, CA 95008
Preparer
Jerome a Bellotti
Phone
4088711555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: morgan stanley. Amount: 20.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: business licenses and fees. Amount: 925. Description: software subsription. Amount: 30. Description: stripe fees. Amount: 77. Description: supplies. Amount: 184. Total to form 990-ez, line 16: 1,216.

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY HEINE
IRS990EZ/BooksInCareOfDetail/PhoneNum04156017711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01734 GREENWICH 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt063335
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt062029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt062029
IRS990EZ/GrossReceiptsAmt063355
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE ROBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMIAH ROBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA PLETKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY HEINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/CTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF WAWOS IS TO PROVIDE UNIQUE WALKER COVERS (CALLED WAWOS WEAR), DESIGNED TO REFLECT THE PERSONALITY OF ANY INDIVIDUAL WHO IS OTHERLY-ABLED IN ORDER TO REINFORCE THAT THEIR DIAGNOSIS AND/OR THE USE OF ANY ASSISTIVE MEDICAL DEVICE DOES NOT DEFINE THEM .
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERE HAVE BEEN NO SERVICE ACCOMPLISHMENTS AS OF DECEMBER 31, 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01326
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063355
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WAWOS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS IS WAWOS INITIAL YEAR
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt063335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063335
IRS990ScheduleA/Total509Grp/TotalAmt063335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MORGAN STANLEY. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUSINESS LICENSES AND FEES. AMOUNT: 925. DESCRIPTION: SOFTWARE SUBSRIPTION. AMOUNT: 30. DESCRIPTION: STRIPE FEES. AMOUNT: 77. DESCRIPTION: SUPPLIES. AMOUNT: 184. TOTAL TO FORM 990-EZ, LINE 16: 1,216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE ROBISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05106106267
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAWOS
ReturnHeader/Filer/BusinessNameControlTxt0WAWO
ReturnHeader/Filer/EIN0820931397
ReturnHeader/Filer/PhoneNum05106106267
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 ALTA STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F398E45CBD33AD7FB3F880179DAA47F59038546
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078C5AC63119E2EDD9754063AE284E082FED41941
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.255.0.81
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:37:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770496449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEROME A BELLOTTI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01686 DELL AVENUE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04088711555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME A BELLOTTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T18:32:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-20
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings