Civic Intelligence

Wan Bark Foundation Inc

990EZ • Fiscal year 2019 • EIN 35-2619570

Jun 30, 2019 to Jun 30, 2019 • Filed on May 11, 2019

Organization ProfileWANBARKFOUNDATION.ORG
13750 West Colonial Dr Ste 350-138Winter Garden, FL 34787

(850) 322-0771

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$44,091

No earlier filing loaded for comparison.

Net Assets

$44,091

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

$104,206

No earlier filing loaded for comparison.

Expenses

$60,115

No earlier filing loaded for comparison.

Net Income

$44,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2019

Assets$44,091
Liabilities$0
Net Assets$44,091
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$104,206
Expenses$60,115
Net Income$44,091
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 30, 2019 to Jun 30, 2019
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$104,206
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 Pay77th 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
2019-05-11
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 500AUTOMOBILE EXPENSE 101BANK SERVICE FEES 35COMMUNICATION 150EQUIPMENT INSULATOR COOLER 700FOOD SERVICE COST 21,112INSURANCE 500OFFICE SUPPLIES 1,120PAYROLL TAXES 4,859RENTAL VEHICLES 3,001STAFF TRAINING 500TELEPHONE 479”

Raw XML Appendix139 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/ShortExplanationTxt0NO COMPENSATION
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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044091
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044091
IRS990EZ/GrossReceiptsAmt0104206
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044091
IRS990EZ/OccupancyRentUtltsAndMaintAmt03750
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/OtherExpensesTotalAmt033057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR KIDS EDUCATION AND WHOLENESS
IRS990EZ/PrintingPublicationsPostageAmt0300
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/SalariesOtherCompEmplBnftAmt023008
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060115
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0104206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WANBARKFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0104206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104206
IRS990ScheduleA/TotalSupportAmt0104206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING AND PROMOTION 500AUTOMOBILE EXPENSE 101BANK SERVICE FEES 35COMMUNICATION 150EQUIPMENT INSULATOR COOLER 700FOOD SERVICE COST 21,112INSURANCE 500OFFICE SUPPLIES 1,120PAYROLL TAXES 4,859RENTAL VEHICLES 3,001STAFF TRAINING 500TELEPHONE 479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA BARKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08503220771
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
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/AtSubmissionCreationDeviceId048FC78DBD826EF5F4FF38148B379987ECB8B1E52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048FC78DBD826EF5F4FF38148B379987ECB8B1E52
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05025812019228moqtila
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.104.237.17
ReturnHeader/FilingSecurityInformation/IPDt02019-08-19
ReturnHeader/FilingSecurityInformation/IPTm016:23:47
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/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J ADAMS
ReturnHeader/ReturnTs02019-08-19T16:22:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-30
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,091
Liabilities
$0
Net assets
$44,091
Revenue
$104,206
Expenses
$60,115
Net income
$44,091
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