Civic Intelligence

Wunderbar Inc

990EZ • Fiscal year 2013 • EIN 20-8737046

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 31105978131-1059
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,748

Down $6,773 (-21%) from 2012

Net Assets

$24,748

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$71,816

Up $3,920 (+5.8%) from 2012

Expenses

Up

$78,589

Up $22,975 (+41%) from 2012

Net Income

Down

-$6,773

Down $19,055 (-155%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2013

Assets$24,748
Liabilities-
Net Assets$24,748
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

2013

Revenue$71,816
Expenses$78,589
Net Income-$6,773
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.2
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 Appendix175 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/ActivitiesNotPreviouslyRpt0true
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY030232
IRS990EZ/CashSavingsAndInvestments/EOY023959
IRS990EZ/ContributionsGiftsGrantsEtc063360
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6773
IRS990EZ/FeesAndOthPymtToIndContractors076004
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts071816
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome034
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0Modified Cash
IRS990EZ/NetAssetsOrFundBalances/BOY031521
IRS990EZ/NetAssetsOrFundBalancesBOY031521
IRS990EZ/NetAssetsOrFundBalances/EOY024748
IRS990EZ/NetAssetsOrFundBalancesEOY024748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
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/BOY01289
IRS990EZ/OtherAssetsTotal/EOY0789
IRS990EZ/OtherExpensesTotal02154
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Low cost dental care and drug and alcohol treatment
IRS990EZ/PrintingPublicationsPostage0431
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0See attached statement reported in Schedule O - Dental Care
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1See attached statement reported in Schedule O - Drug and alcohol treatment
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations053866
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations117950
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053548
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112746
IRS990EZ/ProgramServiceRevenue08422
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/BOY031521
IRS990EZ/TotalAssets/EOY024748
IRS990EZ/TotalExpenses078589
IRS990EZ/TotalProgramServiceExpenses066294
IRS990EZ/TotalRevenue071816
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line Line 10 Patient co-payments for dental services.
IRS990ScheduleA/GeneralExplanation0Part II Line Line 10 Patient co-payments for dental services.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year063043
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years046341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05548
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0230294
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year053
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years033
IRS990ScheduleA/GrossInvestmentIncome170/Total0166
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08422
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04800
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05231
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01951
IRS990ScheduleA/OtherIncome170/Total020404
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.91800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93280
IRS990ScheduleA/PublicSupportTotal1700230294
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear063360
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year063043
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052002
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years046341
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05548
IRS990ScheduleA/Total170/Total0230294
IRS990ScheduleA/TotalSupport0250864
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/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Meetings and Seminars 20
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Insurance 803
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Telephone 165
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Website 400
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part II, Line 24, Other Assets Property and Equipment Net of Depreciation Beginning of year 1,289, End of year 789
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ Part V Line Line 33 In July 2012, Wunderbar, Inc. initiated a new program service called Better Days Counseling to provide services to individuals who lack the finanical resources to obtain drug and alcohol treatment on their own.
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ Part III Line 28 Tejas Smiles saw 45 males and 57 females during the current fiscal year. A total of 349 procedures were performed. After three individuals received dental care they were able to receive medical treatment. An individual with health problems condition improved after their dental needs were solved.
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ Part III Line 29 Better Days Counseling counseling saw 47 males and 11 females during the current fiscal year. A total of 252 counseling sessions were held.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0208737046
ReturnHeader/Filer/Name/BusinessNameLine10Wunderbar Inc
ReturnHeader/Filer/NameControl0WUND
ReturnHeader/Filer/Phone08306256916
ReturnHeader/Filer/USAddress/AddressLine10PO Box 311059
ReturnHeader/Filer/USAddress/City0New Braunfels
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0781311059
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-13
ReturnHeader/Officer/Name0Jayne E Jochec
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-05-13
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 Smiley
ReturnHeader/Preparer/Phone02108226900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T04:13:25-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,748
Liabilities
-
Net assets
$24,748
Revenue
$71,816
Expenses
$78,589
Net income
-$6,773
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