Civic Intelligence

Resources for Uncovering Wonder

990EZ • Fiscal year 2012 • EIN 27-3672859

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

Organization Profilewww.UncoveringWonder.org
76629 Florida Ave92211
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,782

Up $3,891 (+39%) from 2011

Net Assets

Up

$13,782

Up $3,891 (+39%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$39,750

Down $15,766 (-28%) from 2011

Expenses

Down

$35,867

Down $9,758 (-21%) from 2011

Net Income

Down

$3,883

Down $6,008 (-61%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0Assets 2011: $9,891Net Assets 2011: $9,8912011Assets 2012: $13,782Net Assets 2012: $13,7822012Assets 2013: $14,866Net Assets 2013: $14,8662013Assets 2014: $19,221Net Assets 2014: $19,2212014Assets 2015: $14,991Net Assets 2015: $14,9912015Assets 2016: $13,853Net Assets 2016: $13,8532016Assets 2017: $24,080Net Assets 2017: $24,0802017Assets 2021: $84,973Net Assets 2021: $84,9732021

Highlighted filing

2012

Assets$13,782
Liabilities-
Net Assets$13,782
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $55,516Expenses 2011: $45,625Net Income 2011: $9,8912011Revenue 2012: $39,750Expenses 2012: $35,867Net Income 2012: $3,8832012Revenue 2013: $46,552Expenses 2013: $45,470Net Income 2013: $1,0822013Revenue 2014: $54,645Expenses 2014: $50,291Net Income 2014: $4,3542014Revenue 2015: $49,990Expenses 2015: $54,221Net Income 2015: -$4,2312015Revenue 2016: $40,965Expenses 2016: $42,103Net Income 2016: -$1,1382016Revenue 2017: $40,973Expenses 2017: $30,745Net Income 2017: $10,2282017Revenue 2021: $118,831Expenses 2021: $35,401Net Income 2021: $83,4302021

Highlighted filing

2012

Revenue$39,750
Expenses$35,867
Net Income$3,883
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Resources for Uncovering Wonder is dedicated to utilizing the creative processes of art, music, and writing to promote education, health, well being and empowerment. Multi-cultural creative processes are available to individuals and groups of all ages in settings which enhance and heighten their ability to learn and benefit from interactive creative work.

Filing and Contact Details

Filer

EIN
27-3672859
Raw XML Appendix167 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/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Diane Mathias
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Charles M Wickett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2William Timothy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Beth Tanke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tony Tanke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
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IRS990EZ/OtherChangesInNetAssets08
IRS990EZ/OtherExpensesTotal08360
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IRS990EZ/PrintingPublicationsPostage0122
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During the year, 26 events were held promoting the cultural use of music, stage, and writing to assist persons in transforming their lives.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035867
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1041-990 Cook St Suite 501
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Palm Desert
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092211
IRS990EZ/TheBooksAreInCareOf/NamePerson0Oscar G Armijo CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07607734078
IRS990EZ/TotalAssets/BOY09891
IRS990EZ/TotalAssets/EOY013782
IRS990EZ/TotalExpenses035867
IRS990EZ/TotalProgramServiceExpenses035867
IRS990EZ/TotalRevenue039750
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total095249
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170095249
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IRS990ScheduleA/TotalSupport095266
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Charges $67
IRS990ScheduleO/GeneralExplanation/Explanation1Arts Supplies $384
IRS990ScheduleO/GeneralExplanation/Explanation2Office Supplies $552
IRS990ScheduleO/GeneralExplanation/Explanation3Internet $925
IRS990ScheduleO/GeneralExplanation/Explanation4Auto Expense $1838
IRS990ScheduleO/GeneralExplanation/Explanation5Professional Services $2904
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $763
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $601
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $326
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
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ReturnHeader/Filer/USAddress/AddressLine1076629 Florida Ave
ReturnHeader/Filer/USAddress/City0Palm Desert
ReturnHeader/Filer/USAddress/State0CA
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-26
ReturnHeader/Officer/Name0Diane Mathias
ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
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ReturnHeader/Preparer/Name0Oscar G Armijo CPA
ReturnHeader/Preparer/Phone07607734078
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-26T17:36:47-07:00

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
$13,782
Liabilities
-
Net assets
$13,782
Revenue
$39,750
Expenses
$35,867
Net income
$3,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.19$0.35$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.41$0.31$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.41$0.42$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.50$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.55$0.50$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.47$0.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.40$0.36$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.56$0.46$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits