Civic Intelligence

Wan Bark Foundation Inc

EIN 35-2619570 • 501(c)3 • Winter Garden, FL

Revoked990-N Coverage

Profile

Provide for kids education and wholeness

Revocation date: Nov 15, 2024

13750 West Colonial Dr Ste 350-138Winter Garden, FL 34787

wanbarkfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-25%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$50,800

Up $6,709 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$50,800

Up $6,709 (+15%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Down

$78,661

Down $25,545 (-25%) from 2019

Expenses

Up

$71,952

Up $11,837 (+20%) from 2019

Net Income

Down

$6,709

Down $37,382 (-85%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $44,091Liabilities 2019: $0Net Assets 2019: $44,0912019Assets 2020: $50,800Liabilities 2020: $0Net Assets 2020: $50,8002020

Highlighted filing

2020

Assets$50,800
Liabilities$0
Net Assets$50,800
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2019: $104,206Expenses 2019: $60,115Net Income 2019: $44,0912019Revenue 2020: $78,661Expenses 2020: $71,952Net Income 2020: $6,7092020

Highlighted filing

2020

Revenue$78,661
Expenses$71,952
Net Income$6,709
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,800
Liabilities
$0
Net assets
$50,800
Revenue
$78,661
Expenses
$71,952
Net income
$6,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.79$0.72$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.04$0.60$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 30, 2020 to Jun 30, 2020
Signed
Apr 15, 2020
Return Version
2019v5.1
Gross Receipts
$78,661
Mission and Program Overview

Mission

Provide for kids education and wholeness

Program Services

DescriptionGrantsExpenses
PROVIDE KIDS EDUCATION SERVICES FOOD HEALTH AND WELLNESS--
PROVIDE WHOLENESS FOR KIDS--
PROVIDE ENVIRONMENT FOR KIDS TO FLORISH--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA BARKLEYCEOPT$0--
TRACEY STALLWORTHDirectorPT$0--
ALLISON STALLWORTHPresidentPT$0--
MARVIN SCOTTVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Wan Bark Foundation Inc
EIN
35-2619570
Address
13750 WEST COLONIAL DR STE 350-138, Winter Garden, FL 34787

Signing Officer

Name
Wanda Barkley
Title
CEO
Phone
8503220771
Signed
2020-04-15
Discuss with paid preparer
No

Preparer

Firm
B J Adams Tax Services LLC
Address
5401 S KIRKMAN RD SUITE 310, Orlando, FL 32819
Preparer
Barbara J Adams
Phone
4072973700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING AND PROMOTION 550AUTO EXPENSE 54BANK SERVICE 105FOOD SERVICE COST 22,433INTEREST EXP 2,200OFFICE SUPPLIES 614PAYROLL EXP 27,075”

Other changes in net assets or fund balances Part I line 20

“Net assets or fund balances changes is $50,800”

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WANDA BARKLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1TRACEY STALLWORTH
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALLISON STALLWORTH
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARVIN SCOTT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0$7500
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA J ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum08503220771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05401 S KIRKMAN RD SUITE 310
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032819
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078661
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06709
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050800
IRS990EZ/GrossReceiptsAmt078661
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050800
IRS990EZ/OccupancyRentUtltsAndMaintAmt018476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WANDA BARKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEY STALLWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON STALLWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARVIN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt053031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR KIDS EDUCATION AND WHOLENESS
IRS990EZ/PrintingPublicationsPostageAmt0445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE KIDS EDUCATION SERVICES FOOD HEALTH AND WELLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE WHOLENESS FOR KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE ENVIRONMENT FOR KIDS TO FLORISH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071952
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WANBARKFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0382867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382867
IRS990ScheduleA/TotalSupportAmt0382867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING AND PROMOTION 550AUTO EXPENSE 54BANK SERVICE 105FOOD SERVICE COST 22,433INTEREST EXP 2,200OFFICE SUPPLIES 614PAYROLL EXP 27,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET ASSETS OR FUND BALANCES CHANGES IS $50,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA BARKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08503220771
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAN BARK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WANB
ReturnHeader/Filer/EIN0352619570
ReturnHeader/Filer/USAddress/AddressLine1Txt013750 WEST COLONIAL DR STE 350-138
ReturnHeader/Filer/USAddress/CityNm0Winter Garden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034787
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0010482DBD3A39ACEFF8EF72418D9919993A4BFA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0010482DBD3A39ACEFF8EF72418D9919993A4BFA6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05025812020195v1j0suu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.130.245.50
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTm017:32:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510575717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B J ADAMS TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05401 S KIRKMAN RD SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032819
ReturnHeader/PreparerPersonGrp/PhoneNum04072973700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J ADAMS
ReturnHeader/ReturnTs02020-07-13T17:31:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-06-30
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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