Civic Intelligence

Wunderbar Inc

990EZ • Fiscal year 2015 • EIN 20-8737046

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 07, 2016

Organization ProfileN/A
PO Box 311059New Braunfels, TX 78131-1059

(830) 625-6916

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,363

Down $3,451 (-7.7%) from 2014

Net Assets

Down

$41,363

Down $3,451 (-7.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$45,964

Down $17,154 (-27%) from 2014

Expenses

Up

$49,415

Up $6,363 (+15%) from 2014

Net Income

Down

-$3,451

Down $23,517 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$41,363
Liabilities-
Net Assets$41,363
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$45,964
Expenses$49,415
Net Income-$3,451
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$45,964
Mission and Program Overview

Mission

Provide dental services to individuals w/o a faily dentist

Low cost dental care and drug and alcohol treatment

Program Services

DescriptionGrantsExpenses
See attached statement reported in Schedule O - Dental Care$17,250$41,780
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles TeeterPresident-$0--
Olaf Haerens DDSVP-Dental-$0--
Linda Tart Hook RNVP-Hr-$0--
Jan Jochec CPAVP-Admin-$0--
Valin Woodward MillerVP-Legal-$0--
Jayne E Jochec CPATreasurer-$0--
Melvin Jochec CPASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wunderbar Inc
EIN
20-8737046
Phone
8306256916
Address
PO Box 311059, New Braunfels, TX 78131-1059

Signing Officer

Name
Jayne E Jochec
Title
Treasurer
Signed
2016-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Reed J Smiley CPA
Address
1550 N E Loop 410 Suite 207, San Antonio, TX 78209
Preparer
Reed J Smiley
Phone
2108226900
Supplemental Narrative

Additional Explanations

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

“Supplies 1,610”

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

“Depreciation 1,518”

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

“Bank Charges 25”

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

“Audit Fees 4,250”

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

“Insurance 829”

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

“Postage 110”

Form 990-EZ, Part II, Line 24, Other Assets

“Property and Equipment Net of Depreciation Beginning of year 5,928, End of year 4,410”

Form 990-EZ, Part III, Line 28

“Tejas Smiles saw 26 males and 31 females during the current fiscal year. A total of 230 procedures were performed for a total value of 43,220. Some individuals required dental care prior to receiving medical care. Patients physical health improved after they received dental care from the organizations programs.”

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08306256916
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Braunfels
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036953
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt041363
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Teeter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Olaf Haerens DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Tart Hook RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jan Jochec CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Valin Woodward Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jayne E Jochec CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Melvin Jochec CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-Dental
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-HR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP-Admin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-Legal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05928
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04410
IRS990EZ/OtherExpensesTotalAmt08342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Low cost dental care and drug and alcohol treatment
IRS990EZ/ProgramServiceRevenueAmt06631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See attached statement reported in Schedule O - Dental Care
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041780
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049415
IRS990EZ/TotalProgramServiceExpensesAmt041780
IRS990EZ/TotalRevenueAmt045964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 11 Entries for years prior to the current fiscal year relate to program service revenue.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06631
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91950
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.91560
IRS990ScheduleA/PublicSupportTotal170Amt0275349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275349
IRS990ScheduleA/TotalSupportAmt0299442
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audit Fees 4,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property and Equipment Net of Depreciation Beginning of year 5,928, End of year 4,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tejas Smiles saw 26 males and 31 females during the current fiscal year. A total of 230 procedures were performed for a total value of 43,220. Some individuals required dental care prior to receiving medical care. Patients physical health improved after they received dental care from the organizations programs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jayne E Jochec
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wunderbar Inc
ReturnHeader/Filer/BusinessNameControlTxt0WUND
ReturnHeader/Filer/EIN0208737046
ReturnHeader/Filer/PhoneNum08306256916
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 311059
ReturnHeader/Filer/USAddress/CityNm0New Braunfels
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0781311059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reed J Smiley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 N E Loop 410 Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02108226900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reed J Smiley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-07T11:18:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,363
Liabilities
-
Net assets
$41,363
Revenue
$45,964
Expenses
$49,415
Net income
-$3,451
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