Civic Intelligence

Wunderbar Inc

990EZ • Fiscal year 2017 • EIN 20-8737046

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 04, 2017

P O 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$38,189

Down $3,360 (-8.1%) from 2016

Net Assets

Down

$38,189

Down $3,360 (-8.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,121

Down $11,866 (-52%) from 2016

Expenses

Down

$14,485

Down $8,316 (-36%) from 2016

Net Income

Down

-$3,364

Down $3,550 (-1909%) from 2016

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: $31,521Liabilities 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

2017

Assets$38,189
Liabilities-
Net Assets$38,189

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 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

2017

Revenue$11,121
Expenses$14,485
Net Income-$3,364
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 4, 2017
Return Version
2016v3.0
Gross Receipts
$11,121
Mission and Program Overview

Mission

Provide dental services to individuals w/o a faily dentist

Program Services

DescriptionGrantsExpenses
PROVIDE DENTAL SERVICES TO INVIDUALS W/O A FAMILY DENTIST-$10,596
PROVIDE DENTAL SERVICES TO INDIVIDUALS W/O A FAMILY DENTIST-$3,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES TEETERPresident-$0--
OLAF HAERENS DDSV-President-$0--
VALIN MILLERV-Presidnt --$0--
LINDA TART HOOKPHDV -Prseident-$0--
JAYNE E JOCHECCPATreasuer-$0--
MELVIN JOCHEC CPASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wunderbar Inc
EIN
20-8737046
Phone
8306256916
Address
P O BOX 311059, NEW BRAUNFELS, TX 78131-1059

Signing Officer

Name
Melvin Jochec CPA
Title
Secretary
Phone
8306256916
Signed
2017-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Jochec & Jochec Pllc
Address
457 LANDA ST STE H, NEW BRAUNFELS, TX 78130-5467
Preparer
Melvin M Jochec CPA
Phone
8306256916
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses non-investment depreciation 3,808 total 3,808

Form 990-ez, Part II, Line 24

Equipment 21,981 21,981 less accumulated depreciation 8,426 12,236 total 13,555 9,745

Form 990-ez, Part III, Line 31

Provide dental services to individuals w/o a family dentist

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAYNE E JOCHEC
IRS990EZ/BooksInCareOfDetail/PhoneNum08306256916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0457 LANDA SUITE H
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06725
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010677
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038189
IRS990EZ/GrossReceiptsAmt011121
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES TEETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OLAF HAERENS DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALIN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA TART HOOKPHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAYNE E JOCHECCPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELVIN JOCHEC CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V-PRESIDNT -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V -PRSEIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013555
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09745
IRS990EZ/OtherExpensesTotalAmt03808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DENTAL SERVICES TO INDIVIDUALS W/O A FAILY DENTIST
IRS990EZ/ProgramServiceRevenueAmt04367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DENTAL SERVICES TO INVIDUALS W/O A FAMILY DENTIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE DENTAL SERVICES TO INDIVIDUALS W/O A FAMILY DENTIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010596
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014485
IRS990EZ/TotalProgramServiceExpensesAmt014404
IRS990EZ/TotalRevenueAmt011121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt034050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022958
IRS990ScheduleA/Total509Grp/TotalAmt034050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 3,808 TOTAL 3,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 21,981 21,981 LESS ACCUMULATED DEPRECIATION 8,426 12,236 TOTAL 13,555 9,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE DENTAL SERVICES TO INDIVIDUALS W/O A FAMILY DENTIST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN JOCHEC CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08306256916
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WUNDERBAR INC
ReturnHeader/Filer/BusinessNameControlTxt0WUND
ReturnHeader/Filer/EIN0208737046
ReturnHeader/Filer/PhoneNum08306256916
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 311059
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0781311059
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742858718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOCHEC & JOCHEC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0457 LANDA ST STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0781305467
ReturnHeader/PreparerPersonGrp/PhoneNum08306256916
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN M JOCHEC CPA
ReturnHeader/ReturnTs02017-11-08T12:53:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings