Civic Intelligence

Wunderbar Inc

990EZ • Fiscal year 2011 • EIN 20-8737046

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileN/A
457 Landa Suite H78130
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,239

No earlier filing loaded for comparison.

Net Assets

$19,239

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

$57,279

No earlier filing loaded for comparison.

Expenses

$66,846

No earlier filing loaded for comparison.

Net Income

-$9,567

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $19,239Net Assets 2011: $19,2392011Assets 2012: $31,521Liabilities 2012: $02012Assets 2013: $24,748Net Assets 2013: $24,7482013Assets 2014: $44,814Net Assets 2014: $44,8142014Assets 2015: $41,363Net Assets 2015: $41,3632015Assets 2016: $41,549Net Assets 2016: $41,5492016Assets 2017: $38,189Net Assets 2017: $38,1892017Assets 2018: $42,466Net Assets 2018: $42,4662018Assets 2019: $35,732Net Assets 2019: $35,7322019Assets 2020: $31,270Net Assets 2020: $31,2702020Assets 2021: $29,808Net Assets 2021: $29,8082021

Highlighted filing

2011

Assets$19,239
Liabilities-
Net Assets$19,239
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $57,279Expenses 2011: $66,846Net Income 2011: -$9,5672011Revenue 2012: $67,896Expenses 2012: $55,614Net Income 2012: $12,2822012Revenue 2013: $71,816Expenses 2013: $78,589Net Income 2013: -$6,7732013Revenue 2014: $63,118Expenses 2014: $43,052Net Income 2014: $20,0662014Revenue 2015: $45,964Expenses 2015: $49,415Net Income 2015: -$3,4512015Revenue 2016: $22,987Expenses 2016: $22,801Net Income 2016: $1862016Revenue 2017: $11,121Expenses 2017: $14,485Net Income 2017: -$3,3642017Revenue 2018: $14,497Expenses 2018: $10,219Net Income 2018: $4,2782018Revenue 2019: $3,058Expenses 2019: $9,792Net Income 2019: -$6,7342019Revenue 2020: $2,291Expenses 2020: $6,753Net Income 2020: -$4,4622020Revenue 2021: $2,400Expenses 2021: $3,861Net Income 2021: -$1,4612021

Highlighted filing

2011

Revenue$57,279
Expenses$66,846
Net Income-$9,567
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide dental services to individuals w/o a faily dentist

Filing and Contact Details

Filer

EIN
20-8737046
Raw XML Appendix197 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9567
IRS990EZ/FeesAndOthPymtToIndContractors052008
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts057279
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102202 Knights Walk
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078231
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lewis Lieb Jr DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Olaf Haerens DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Linda Tart Hook RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jan Jochec CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Valin Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Charles Teeter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jayne E Jochec CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Melvin Jochec CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Yvonne Heim
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP-Dental
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP-HR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP-Admin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP-Legal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VP-Substance Abuse
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02289
IRS990EZ/OtherAssetsTotal/EOY01789
IRS990EZ/OtherExpensesTotal014838
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Dental Care
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0See attached statement reported in Schedule O Dental Services provided to 29 children and 83 adults for 579 procedures with a value of $84,376
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052508
IRS990EZ/ProgramServiceRevenue05231
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10457 Landa Suite H
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New Braunfels
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078130
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jayne E Jochec
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08306256916
IRS990EZ/TotalAssets/BOY028806
IRS990EZ/TotalAssets/EOY019239
IRS990EZ/TotalExpenses066846
IRS990EZ/TotalProgramServiceExpenses052508
IRS990EZ/TotalRevenue057279
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 10 Patient co-payments for dental services.
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year046341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0750
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0105841
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear046
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0750
IRS990ScheduleA/Total170/Total0105841
IRS990ScheduleA/TotalSupport0113102
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Program Service Accomplishments - Tejas Smiles saw 38 males and 86 females. A total of 124 procedures were performed. After 3 individuals received dental care they were able to receive medical treatment. Two other individuals were able to receive cancer treatment after dental care was provided. These five individuals would not have been able to receive the additional medical treatments without the dental care provided by Tejas Smiles because it would have been too dangerous for their health.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 500 Form 990-EZ, Part I, Line 16, Other Expenses Administration 4,598 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 2 Form 990-EZ, Part I, Line 16, Other Expenses Audit Fees 3,150 Form 990-EZ, Part I, Line 16, Other Expenses Grant Writing/Consulting Fees 700 Form 990-EZ, Part I, Line 16, Other Expenses Printing 72 Form 990-EZ, Part I, Line 16, Other Expenses Professional Fees 4,792 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 685 Form 990-EZ, Part I, Line 16, Other Expenses Website 250 Form 990-EZ, Part I, Line 16, Other Expenses Postage 89 Form 990-EZ, Part II, Line 24, Other Assets Property and Equipment Net of Depreciation Beginning of year 2,289, End of year 1,789 Form 990-EZ Part III Line 28 Program Service Accomplishments - Tejas Smiles saw 38 males and 86 females. A total of 124 procedures were performed. After 3 individuals received dental care they were able to receive medical treatment. Two other individuals were able to receive cancer treatment after dental care was provided. These five individuals would not have been able to receive the additional medical treatments without the dental care provided by Tejas Smiles because it would have been too dangerous for their health.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part III
IRS990ScheduleO/GeneralExplanation/ReturnReference028
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208737046
ReturnHeader/Filer/Name/BusinessNameLine10Wunderbar Inc
ReturnHeader/Filer/NameControl0WUND
ReturnHeader/Filer/Phone08306256916
ReturnHeader/Filer/USAddress/AddressLine10457 Landa Suite H
ReturnHeader/Filer/USAddress/City0New Braunfels
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078130
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0Jayne E Jochec
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Reed J Smiley CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101550 NE Loop 410 Suite 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Antonio
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078209
ReturnHeader/Preparer/Name0Reed J Smiley CPA
ReturnHeader/Preparer/Phone02108226900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T10:09:49-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,239
Liabilities
-
Net assets
$19,239
Revenue
$57,279
Expenses
$66,846
Net income
-$9,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$29.8$29.8$2.40$3.86$1.46
2020Detailed filing. Detailed filing data is available for this year.$31.3$31.3$2.29$6.75$4.46
2019Detailed filing. Detailed filing data is available for this year.$35.7$35.7$3.06$9.79$6.73
2018Detailed filing. Detailed filing data is available for this year.$42.5$42.5$14.5$10.2$4.28
2017Detailed filing. Detailed filing data is available for this year.$38.2$38.2$11.1$14.5$3.36
2016Detailed filing. Detailed filing data is available for this year.$41.5$41.5$23.0$22.8$0.19
2015Detailed filing. Detailed filing data is available for this year.$41.4$41.4$46.0$49.4$3.45
2014Detailed filing. Detailed filing data is available for this year.$44.8$44.8$63.1$43.1$20.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$24.7$71.8$78.6$6.77
2012Summary only. Only limited summary data is available for this year.$31.5$0.00$67.9$55.6$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$19.2$57.3$66.8$9.57