Civic Intelligence

The Wellness Kitchen and Resource Center

990EZ • Fiscal year 2012 • EIN 45-3545228

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 16, 2013

Organization Profilewww.TheWKRC.org
1255 Las Tablas Road Suite 10293465
Siviq Scores

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

Liabilities / Assets

96th percentile

1.57x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

235%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

539%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$21,497

Up $15,073 (+235%) from 2011

Net Assets

-$12,216

No earlier filing loaded for comparison.

Liabilities

Up

$33,713

Up $27,564 (+448%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Up

$54,086

Up $45,626 (+539%) from 2011

Expenses

Up

$66,577

Up $58,392 (+713%) from 2011

Net Income

Down

-$12,491

Down $12,766 (-4642%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2012

Assets$21,497
Liabilities$33,713
Net Assets-$12,216
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

2012

Revenue$54,086
Expenses$66,577
Net Income-$12,491
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 16, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
45-3545228
Raw XML Appendix250 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.

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IRS990ScheduleO/GeneralExplanation/Explanation1Gift Certificates - Beginning $875 Gift Certificates - Ending $546
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IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $9225
IRS990ScheduleO/GeneralExplanation/Explanation4Inventories - Beginning $1000 Inventories - Ending $1000
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IRS990ScheduleO/GeneralExplanation/Explanation6Furniture and Fixtures - Beginning $453 Furniture and Fixtures - Ending $107
IRS990ScheduleO/GeneralExplanation/Explanation7Bank Charges $6
IRS990ScheduleO/GeneralExplanation/Explanation8Education $311
IRS990ScheduleO/GeneralExplanation/Explanation9License $455
IRS990ScheduleO/GeneralExplanation/Explanation10Moving Expense $518
IRS990ScheduleO/GeneralExplanation/Explanation11Dues & Subscriptions $599
IRS990ScheduleO/GeneralExplanation/Explanation12Telephone $1357
IRS990ScheduleO/GeneralExplanation/Explanation13Merchant Service Fees $1548
IRS990ScheduleO/GeneralExplanation/Explanation14Repairs & Maintenance $3207
IRS990ScheduleO/GeneralExplanation/Explanation15Utilities $6846
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $2928
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $2210
IRS990ScheduleO/GeneralExplanation/Explanation18Interest $23
IRS990ScheduleO/GeneralExplanation/Explanation19Travel $1278
IRS990ScheduleO/GeneralExplanation/Explanation20Office Expenses $2344
IRS990ScheduleO/GeneralExplanation/Explanation21Advertising and Promotion $3317
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453545228
ReturnHeader/Filer/Name/BusinessNameLine10The Wellness Kitchen and Resource Center
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone08054341800
ReturnHeader/Filer/USAddress/AddressLine101255 Las Tablas Road Suite 102
ReturnHeader/Filer/USAddress/City0Templeton
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093465
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-16
ReturnHeader/Officer/Name0Scott Hayner
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hayner Hayner Miller & Crist LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107105 Morro Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATASCADERO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0934224253
ReturnHeader/Preparer/Name0Scott R Hayner
ReturnHeader/Preparer/Phone08054668800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T14:09:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,497
Liabilities
$33,713
Net assets
-$12,216
Revenue
$54,086
Expenses
$66,577
Net income
-$12,491
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