Civic Intelligence

The Wellness Kitchen and Resource Center

EIN 45-3545228 • 501(c)3 • Templeton, CA

Profile

The mission of The WKRC is to integrate the value of education with the benefits of whole foods and nourishing meals for individuals in good health as well as those with cancer or other life-threatening illnesses in a supportive, healing atmosphere.

1255 Las Tablas Road Suite 102Templeton, CA 93465

www.thewkrc.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-9.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$85,619

Up $16,450 (+24%) from 2017

Liabilities

Up

$54,458

Up $36,321 (+200%) from 2017

Net Assets

Down

$31,161

Down $19,871 (-39%) from 2017

Operations
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Down

$247,180

Down $34,303 (-12%) from 2017

Expenses

Down

$270,396

Down $16,510 (-5.8%) from 2017

Net Income

Down

-$23,216

Down $17,793 (-328%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0-$50KAssets 2011: $6,424Liabilities 2011: $6,1492011Assets 2012: $21,497Liabilities 2012: $33,713Net Assets 2012: -$12,2162012Assets 2013: $19,144Liabilities 2013: $8,750Net Assets 2013: $10,3942013Assets 2014: $29,381Liabilities 2014: $7,677Net Assets 2014: $21,7042014Assets 2015: $55,891Liabilities 2015: $8,395Net Assets 2015: $47,4962015Assets 2016: $71,365Liabilities 2016: $14,910Net Assets 2016: $56,4552016Assets 2017: $69,169Liabilities 2017: $18,137Net Assets 2017: $51,0322017Assets 2018: $85,619Liabilities 2018: $54,458Net Assets 2018: $31,1612018

Highlighted filing

2018

Assets$85,619
Liabilities$54,458
Net Assets$31,161
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $8,460Expenses 2011: $8,185Net Income 2011: $2752011Revenue 2012: $54,086Expenses 2012: $66,577Net Income 2012: -$12,4912012Revenue 2013: $87,303Expenses 2013: $64,693Net Income 2013: $22,6102013Revenue 2014: $98,554Expenses 2014: $87,244Net Income 2014: $11,3102014Revenue 2015: $238,560Expenses 2015: $212,772Net Income 2015: $25,7882015Revenue 2016: $242,605Expenses 2016: $233,646Net Income 2016: $8,9592016Revenue 2017: $281,483Expenses 2017: $286,906Net Income 2017: -$5,4232017Revenue 2018: $247,180Expenses 2018: $270,396Net Income 2018: -$23,2162018

Highlighted filing

2018

Revenue$247,180
Expenses$270,396
Net Income-$23,216
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,619
Liabilities
$54,458
Net assets
$31,161
Revenue
$247,180
Expenses
$270,396
Net income
-$23,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.54$0.31$2.47$2.70$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$2.81$2.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.56$2.43$2.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.47$2.39$2.13$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.22$0.99$0.87$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$0.87$0.65$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.34$0.12$0.54$0.67$0.12
2011Summary only. Only limited summary data is available for this year.$0.06$0.06$0.08$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 5, 2019
Return Version
2018v3.1
Gross Receipts
$258,298
Mission and Program Overview

Mission

The mission of The WKRC is to integrate the value of education with the benefits of whole foods and nourishing meals for individuals in good health as well as those with cancer or other life-threatening illnesses in a supportive, healing atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,374$75,707▲ $20,333
Rtn Earn Endowment Incm Other Fnds$51,032$31,161▼ $19,871
Land, Buildings, and Equipment, Net$12,795$8,912▼ $3,883
Inventories for Sale or Use$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$69,169$85,619▲ $16,450
Other Assets Total-$0-
Liabilities
Other Liabilities$18,137$54,458▲ $36,321
Total Liabilities$18,137$54,458▲ $36,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,032$31,161▼ $19,871
Total Liabilities and Net Assets / Fund Balance$69,169$85,619▲ $16,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,912$22,307$31,219
Other Land Buildings-$5,810$5,810
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Judy AckermanPresident
Katie HaywardDirector
Sue SchollDirector
Sybil BonelliDirector
Nancy WalkerExecutive Director
Julia CollinsSecretary
Steve TomasettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,717
Program Service Revenue
$144,758
Investment Income
$0
Other Revenue
$33,705
All Other Contributions
$68,717
Change in Net Assets
$-23,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,498
Other Expenses$128,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,498--$141,498
Occupancy$13,500--$13,500
Insurance-$8,494-$8,494
All Other Expenses$5,404$2,781-$8,185
Fees for Services Other$4,724--$4,724
Depreciation Depletion$3,883--$3,883
Other Expenses$3,450--$3,450
Travel$2,952--$2,952
Advertising-$1,887-$1,887
Office Expenses-$1,857-$1,857
Interest-$44-$44
Total Functional Expenses$255,333$15,063$0$270,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,551
Fundraising Direct Expenses$5,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$36,551$36,551$5,644$30,907
Total Events$36,551$36,551$5,644$30,907
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fire Claim$35,766
Gift Certificates$18,647
Sales Tax Payable$45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Wellness Kitchen and Resource Center
EIN
45-3545228
Phone
8054341800
Address
1255 Las Tablas Road Suite 102, Templeton, CA 93465

Signing Officer

Name
Nancy Walker
Title
Executive Director
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
13
Volunteers
50

Preparer

Firm
HHMC Tax Inc
Address
6955 San Luis Ave, Atascadero, CA 93422
Preparer
Scott R Hayner
Phone
8054668800
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