Civic Intelligence

Resources for Uncovering Wonder

990EZ • Fiscal year 2017 • EIN 27-3672859

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.UncoveringWonder.org
76629 Florida AvePalm Desert, CA 92211

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 54.9% of source-year revenue.

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

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,080

Up $10,227 (+74%) from 2016

Net Assets

Up

$24,080

Up $10,227 (+74%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$40,973

Up $8 (+0.0%) from 2016

Expenses

Down

$30,745

Down $11,358 (-27%) from 2016

Net Income

Up

$10,228

Up $11,366 (+999%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$24,080
Liabilities-
Net Assets$24,080
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$40,973
Expenses$30,745
Net Income$10,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$40,973
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, various events were held promoting the cultural use of music, stage, and writing to assist persons in transforming their lives.$30,745-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane MathiasPresident & CEOFT$22,500-$22,500
Tony TankeChairman-$0--
Beth TankeBoard Member-$0--
William TimothyBoard Member-$0--
Charles M WickettBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Resources for Uncovering Wonder
EIN
27-3672859
Phone
7604643203
Address
76629 Florida Ave, Palm Desert, CA 92211

Signing Officer

Name
Diane Mathias
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Oscar G Armijo CPA
Address
41-990 Cook St Suite 501, Palm Desert, CA 92211
Preparer
Oscar G Armijo CPA
Phone
7607734078
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $576”

Other Expenses.1

“Professional Services $2616”

Other Expenses.2

“Telephone $1200”

Other Expenses.3

“Internet $1080”

Other Expenses.4

“Office Supplies $300”

Other Expenses.5

“Performance/Event Expenses $250”

Other Expenses.6

“Auto Expense $130”

Other Expenses.7

“Membership Fees $59”

Other Expenses.9

“Charity/Donations $25”

Other Expenses.10

“Bank Charges $24”

Other Assets.1005

“Accounts Receivable - Beginning $1274 Accounts Receivable - Ending $19925”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Desert
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04155
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010228
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt024080
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040973
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024080
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/CompensationAmt422500
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/OtherAssetsTotalDetail/BOYAmt01274
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019925
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt06260
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/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the year, various events were held promoting the cultural use of music, stage, and writing to assist persons in transforming their lives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024431
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030745
IRS990EZ/TotalProgramServiceExpensesAmt030745
IRS990EZ/TotalRevenueAmt040973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.UncoveringWonder.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233126
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0233126
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233126
IRS990ScheduleA/TotalSupportAmt0233126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Professional Services $2616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Performance/Event Expenses $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expense $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Fees $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charity/Donations $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $1274 Accounts Receivable - Ending $19925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Mathias
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Resources for Uncovering Wonder
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0273672859
ReturnHeader/Filer/PhoneNum07604643203
ReturnHeader/Filer/USAddress/AddressLine1Txt076629 Florida Ave
ReturnHeader/Filer/USAddress/CityNm0Palm Desert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330278891
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oscar G Armijo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041-990 Cook St Suite 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092211
ReturnHeader/PreparerPersonGrp/PhoneNum07607734078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Oscar G Armijo CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T15:54:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,080
Liabilities
-
Net assets
$24,080
Revenue
$40,973
Expenses
$30,745
Net income
$10,228
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
2017Detailed filing. Detailed filing data is available for this year.$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