Civic Intelligence

Wonderfully Made

990EZ • Fiscal year 2016 • EIN 27-3091381

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

PO Box 129Buellton, CA 93427

(805) 245-2037

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$15,787

No earlier filing loaded for comparison.

Net Assets

$15,726

No earlier filing loaded for comparison.

Liabilities

$61

No earlier filing loaded for comparison.

Revenue

$42,977

No earlier filing loaded for comparison.

Expenses

$51,054

No earlier filing loaded for comparison.

Net Income

-$8,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $15,787Liabilities 2016: $61Net Assets 2016: $15,7262016Assets 2017: $18,168Liabilities 2017: $64Net Assets 2017: $18,1042017Assets 2018: $18,465Liabilities 2018: $64Net Assets 2018: $18,4012018Assets 2019: $43,807Liabilities 2019: $64Net Assets 2019: $43,7432019Assets 2020: $48,311Liabilities 2020: $64Net Assets 2020: $48,2472020Assets 2021: $63,007Liabilities 2021: $0Net Assets 2021: $63,0072021Assets 2022: $73,138Liabilities 2022: $0Net Assets 2022: $73,1382022Assets 2023: $74,469Liabilities 2023: $0Net Assets 2023: $74,4692023Assets 2024: $72,172Liabilities 2024: $0Net Assets 2024: $72,1722024

Highlighted filing

2016

Assets$15,787
Liabilities$61
Net Assets$15,726

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $42,977Expenses 2016: $51,054Net Income 2016: -$8,0772016Revenue 2017: $56,140Expenses 2017: $54,022Net Income 2017: $2,1182017Revenue 2018: $30,472Expenses 2018: $30,175Net Income 2018: $2972018Revenue 2019: $57,725Expenses 2019: $32,383Net Income 2019: $25,3422019Revenue 2020: $30,540Expenses 2020: $26,036Net Income 2020: $4,5042020Revenue 2021: $54,117Expenses 2021: $39,357Net Income 2021: $14,7602021Revenue 2022: $65,772Expenses 2022: $55,641Net Income 2022: $10,1312022Revenue 2023: $65,233Expenses 2023: $63,902Net Income 2023: $1,3312023Revenue 2024: $93,568Expenses 2024: $95,865Net Income 2024: -$2,2972024

Highlighted filing

2016

Revenue$42,977
Expenses$51,054
Net Income-$8,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$67,778
Mission and Program Overview

Mission

Helping young women (ages 12-25) to discover their value.

Program Services

DescriptionGrantsExpenses
HELPING YOUNG WOMEN (AGES 12-25) TO DISCOVER THEIR VALUE.$0$51,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON SMITHPresidentFT$12,000-$12,000
GEOFF RAVENHILLTreasurer-$0--
DEBBIE ULRICKSecretary-$0--
BRITNEY MELVINDirector-$0--
CHRISTIE PIERCEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference - Anchored in Love$29,191$29,191$17,510$11,681
Workshop - Reveal Your Dignity$714$714$320$394
Total Events$29,905$29,905$17,830$12,075
Filing and Contact Details

Filer

Filer Name
Wonderfully Made
EIN
27-3091381
Phone
8052452037
Address
PO BOX 129, BUELLTON, CA 93427

Signing Officer

Name
Allison Smith
Title
President
Phone
8052452037
Signed
2017-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
115 E MICHELTORENA ST 200, SANTA BARBARA, CA 93101
Preparer
Jane E Russell
Phone
8059664157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 18,049. Returns and allowances: 0. Less cost of goods sold: 6,971. Gross profit: 11,078. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 6,971. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 6,971.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 2. Description: royalty income from book sales. Amount: 161. Total to form 990-ez, line 8: 163.

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

Description: bank fees. Amount: 77. Description: conferences. Amount: 5,020. Description: paypal fees. Amount: 207. Description: merchant fees. Amount: 1,607. Description: ministry services. Amount: 2,043. Description: pr taxes. Amount: 1,915. Description: travel. Amount: 2,036. Description: accounting. Amount: 550. Description: other expenses. Amount: 3,802. Total to form 990-ez, line 16: 17,257.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: sales tax payable. Beg. Of year amount: 0. End of year amount: 61.

Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ALISON SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08052456718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 129
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUELLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019661
IRS990EZ/CostOfGoodsSoldAmt06971
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08783
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt029905
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011078
IRS990EZ/GrossReceiptsAmt067778
IRS990EZ/GrossSalesOfInventoryAmt018049
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015726
IRS990EZ/OccupancyRentUtltsAndMaintAmt05300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEOFF RAVENHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE ULRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRITNEY MELVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTIE PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017257
IRS990EZ/OtherRevenueTotalAmt0163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HELPING YOUNG WOMEN (AGES 12-25) TO DISCOVER THEIR VALUE.
IRS990EZ/PrintingPublicationsPostageAmt07714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING YOUNG WOMEN (AGES 12-25) TO DISCOVER THEIR VALUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051054
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017830
IRS990EZ/SpecialEventsNetIncomeLossAmt012075
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051054
IRS990EZ/TotalProgramServiceExpensesAmt051054
IRS990EZ/TotalRevenueAmt042977
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WONDERFULLYMADE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0714
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt067956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt067956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067956
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017830
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONFERENCE - ANCHORED IN LOVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WORKSHOP - REVEAL YOUR DIGNITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029905
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 18,049. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,971. GROSS PROFIT: 11,078. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,971. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 2. DESCRIPTION: ROYALTY INCOME FROM BOOK SALES. AMOUNT: 161. TOTAL TO FORM 990-EZ, LINE 8: 163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 77. DESCRIPTION: CONFERENCES. AMOUNT: 5,020. DESCRIPTION: PAYPAL FEES. AMOUNT: 207. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,607. DESCRIPTION: MINISTRY SERVICES. AMOUNT: 2,043. DESCRIPTION: PR TAXES. AMOUNT: 1,915. DESCRIPTION: TRAVEL. AMOUNT: 2,036. DESCRIPTION: ACCOUNTING. AMOUNT: 550. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,802. TOTAL TO FORM 990-EZ, LINE 16: 17,257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 61.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08052452037
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WONDERFULLY MADE
ReturnHeader/Filer/BusinessNameControlTxt0WOND
ReturnHeader/Filer/EIN0273091381
ReturnHeader/Filer/PhoneNum08052452037
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/Filer/USAddress/CityNm0BUELLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093427
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D590D9C7EBD394B912A4669B9D8D3EC6C35FA054
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DEFB336F57FEA188DBAE75A38A33F09F31818F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.173.162.138
ReturnHeader/FilingSecurityInformation/IPDt02017-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:19:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952835976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACFARLANE FALETTI & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E MICHELTORENA ST 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059664157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE E RUSSELL
ReturnHeader/ReturnTs02017-06-29T14:32:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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