Civic Intelligence

Resources for Uncovering Wonder

990EZ • Fiscal year 2013 • EIN 27-3672859

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
76629 Florida Ave92211

(760) 464-3203

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

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,815

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 68.3% of source-year revenue.

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

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,866

Up $1,084 (+7.9%) from 2012

Net Assets

Up

$14,866

Up $1,084 (+7.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$46,552

Up $6,802 (+17%) from 2012

Expenses

Up

$45,470

Up $9,603 (+27%) from 2012

Net Income

Down

$1,082

Down $2,801 (-72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2013

Assets$14,866
Liabilities-
Net Assets$14,866
Open 2013 Filing

Operations Trend

Revenue Growth69th 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

2013

Revenue$46,552
Expenses$45,470
Net Income$1,082
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$46,552
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.

Program Services

DescriptionGrantsExpenses
During the year, 44 events were held promoting the cultural use of music, stage, and writing to assist persons in transforming their lives.$45,470-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane MathiasPresident & CEOFT$31,815-$31,815
Tony TankeChairman-$0--
Beth TankeBoard Member-$0--
William TimothyBoard Member-$0--
Charles M WickettBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-3672859
Phone
7604643203

Signing Officer

Name
Diane Mathias
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Oscar G Armijo CPA
Phone
7607734078
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $164”

Other Expenses.1002

“Office Expenses $918”

Other Expenses.1007

“Conferences, Conventions, and Meetings $306”

Other Expenses.1

“Auto Expense $1679”

Other Expenses.2

“Telephone $1200”

Other Expenses.3

“Internet $990”

Other Expenses.4

“Office Supplies $383”

Other Expenses.5

“Equipment $367”

Other Expenses.6

“In-Kind $307”

Other Expenses.7

“Supplies $224”

Other Expenses.9

“Repairs and Maintenance $99”

Other Expenses.10

“Bank Charges $32”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07607734078
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1041-990 Cook St Suite 501
IRS990EZ/BooksInCareOfDetail/USAddress/City0Palm Desert
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014866
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IRS990EZ/ContributionsGiftsGrantsEtcAmt046552
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IRS990EZ/ExcessOrDeficitForYearAmt01082
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04159
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt014866
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046552
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt431815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tony Tanke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth Tanke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Timothy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charles M Wickett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Diane Mathias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt06669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Resources 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.
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the year, 44 events were held promoting the cultural use of music, stage, and writing to assist persons in transforming their lives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034494
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045470
IRS990EZ/TotalProgramServiceExpensesAmt045470
IRS990EZ/TotalRevenueAmt046552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141802
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0141802
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141802
IRS990ScheduleA/TotalSupportAmt0141819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expense $1679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8In-Kind $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs and Maintenance $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Mathias
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Resources for Uncovering Wonder
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0273672859
ReturnHeader/Filer/PhoneNum07604643203
ReturnHeader/Filer/USAddress/AddressLine1076629 Florida Ave
ReturnHeader/Filer/USAddress/City0Palm Desert
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Oscar G Armijo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1041-990 Cook St Suite 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092211
ReturnHeader/PreparerPersonGrp/PhoneNum07607734078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Oscar G Armijo CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T15:06:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,866
Liabilities
-
Net assets
$14,866
Revenue
$46,552
Expenses
$45,470
Net income
$1,082
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