Civic Intelligence

Wunderbar Inc

990EZ • Fiscal year 2012 • EIN 20-8737046

Jul 01, 2011 to Jun 30, 2012 • Filed on May 03, 2013

Organization ProfileN/A
457 Landa Suite H78130
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$31,521

Flat from 2012

Net Assets

$31,521

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$67,896

Flat from 2012

Expenses

Flat

$55,614

Flat from 2012

Net Income

Flat

$12,282

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $31,521Net Assets 2012: $31,5212012Assets 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

2012

Assets$31,521
Liabilities-
Net Assets$31,521
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$67,896
Expenses$55,614
Net Income$12,282
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 3, 2013
Return Version
2011v1.2
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 Appendix192 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode678130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode778130
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7004.00
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/PersonName0Charles Teeter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Olaf Haerens DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Yvonne Heim MSLCDC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Linda Tart Hook RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jan Jochec CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Valin Woodward Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jayne E Jochec CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Melvin Jochec CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP-Dental
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP-Substance Abuse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP-HR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP-Admin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP-Legal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01789
IRS990EZ/OtherAssetsTotal/EOY01289
IRS990EZ/OtherExpensesTotal025123
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Dental Care
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0See attached statement reported in Schedule O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040977
IRS990EZ/ProgramServiceRevenue04800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
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/BOY019239
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IRS990EZ/TotalExpenses055614
IRS990EZ/TotalProgramServiceExpenses040977
IRS990EZ/TotalRevenue067896
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 10 Patient co-payments for dental services.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063043
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0168134
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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
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IRS990ScheduleO/GeneralExplanation/Explanation0Program Service Accomplishments - Tejas Smiles saw 39 males and 54 females. A total of 304 procedures were performed. After four 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 six 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. The value of dental care provided was 81,646.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 500 Form 990-EZ, Part I, Line 16, Other Expenses Audit Fees 3,450 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 734 Form 990-EZ, Part I, Line 16, Other Expenses Professional Fees 19,636 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 541 Form 990-EZ, Part I, Line 16, Other Expenses Website 250 Form 990-EZ, Part I, Line 16, Other Expenses Postage 12 Form 990-EZ, Part II, Line 24, Other Assets Property and Equipment Net of Depreciation Beginning of year 1,789, End of year 1,289 Form 990-EZ Part III Line 28 Program Service Accomplishments - Tejas Smiles saw 39 males and 54 females. A total of 304 procedures were performed. After four 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 six 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. The value of dental care provided was 81,646.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part III
IRS990ScheduleO/GeneralExplanation/ReturnReference028
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-03
ReturnHeader/Officer/Name0Jayne E Jochec
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-06
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-06T10:57:12-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,521
Liabilities
-
Net assets
$31,521
Revenue
$67,896
Expenses
$55,614
Net income
$12,282
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$31.5$67.9$55.6$12.3
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