Civic Intelligence

The Wellness Kitchen and Resource Center

990EZ • Fiscal year 2013 • EIN 45-3545228

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 01, 2014

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

(805) 434-1800

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$11,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$19,144

Down $2,353 (-11%) from 2012

Net Assets

Up

$10,394

Up $22,610 (+185%) from 2012

Liabilities

Down

$8,750

Down $24,963 (-74%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin82nd percentile

Revenue

Up

$87,303

Up $33,217 (+61%) from 2012

Expenses

Down

$64,693

Down $1,884 (-2.8%) from 2012

Net Income

Up

$22,610

Up $35,101 (+281%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2013

Assets$19,144
Liabilities$8,750
Net Assets$10,394
Open 2013 Filing

Operations Trend

Revenue Growth88th 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

2013

Revenue$87,303
Expenses$64,693
Net Income$22,610
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 1, 2014
Return Version
2013v3.1
Gross Receipts
$169,105
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.

Program Services

DescriptionGrantsExpenses
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.$37,547-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy WalkerExecutive DirectorFT$11,500-$11,500
Stephanie AustinSecretaryPT$0--
Darya BolandDirector-$0--
Hayley MattsonVice President-$0--
Bob FriedrichsenDirectorPT$0--
Millie DrumPresidentPT$0--
Scott HaynerTreasurer-$0--
Paula VetterDirector-$0--
Debbie KaminskiDirector-$0--
Anne CrabeDirector-$0--
Filing and Contact Details

Filer

EIN
45-3545228
Phone
8054341800

Signing Officer

Name
Scott Hayner
Title
Treasurer
Signed
2014-06-01
Discuss with paid preparer
Yes

Preparer

Preparer
Scott R Hayner
Phone
8054668800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3255”

Other Expenses.1002

“Office Expenses $3676”

Other Expenses.1005

“Travel $2113”

Other Expenses.1008

“Interest $1229”

Other Expenses.1009

“Depreciation $3332”

Other Expenses.1012

“Insurance $3750”

Other Expenses.1

“Utilities $6159”

Other Expenses.2

“Merchant Service Fees $2724”

Other Expenses.3

“Telephone $2119”

Other Expenses.4

“License $1044”

Other Expenses.5

“Repairs & Maintenance $939”

Other Expenses.7

“Dues & Subscriptions $314”

Other Expenses.9

“Education $99”

Other Expenses.10

“Bank Charges $62”

Other Expenses.11

“Taxes $50”

Other Assets.1002

“Furniture and Fixtures - Beginning $107 Furniture and Fixtures - Ending $4”

Other Assets.1003

“Machinery and Equipment - Beginning $13573 Machinery and Equipment - Ending $10344”

Other Assets.1010

“Inventories - Beginning $1000 Inventories - Ending $1000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $9225 Accounts Payable and Accrued Expenses - Ending $1000”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $23942 Payable to Officers, Directors, Etc. - Ending $4364”

Total Liabilities.1

“Gift Certificates - Beginning $546 Gift Certificates - Ending $2976”

Total Liabilities.2

“Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $410”

Raw XML Appendix228 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/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093465
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bob Friedrichsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Millie Drum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Scott Hayner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Paula Vetter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Debbie Kaminski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Anne Crabe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014680
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011348
IRS990EZ/OtherExpensesTotalAmt030865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt01068
IRS990EZ/ProgramServiceRevenueAmt07765
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013004
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033713
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064693
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IRS990EZ/TotalRevenueAmt087303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.TheWKRC.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064403
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01625
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03282
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt064403
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019452
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IRS990ScheduleA/Total509Grp/TotalAmt064403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074610
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04364
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Organization Start Up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Bob Friedrichsen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $3332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $6159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Service Fees $2724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $2119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License $1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Education $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $107 Furniture and Fixtures - Ending $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $13573 Machinery and Equipment - Ending $10344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventories - Beginning $1000 Inventories - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $9225 Accounts Payable and Accrued Expenses - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payable to Officers, Directors, Etc. - Beginning $23942 Payable to Officers, Directors, Etc. - Ending $4364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Gift Certificates - Beginning $546 Gift Certificates - Ending $2976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Hayner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Wellness Kitchen and Resource Center
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0453545228
ReturnHeader/Filer/PhoneNum08054341800
ReturnHeader/Filer/USAddress/AddressLine101255 Las Tablas Road Suite 102
ReturnHeader/Filer/USAddress/City0Templeton
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hayner Hayner Miller & Crist LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106955 San Luis Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATASCADERO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0934224253
ReturnHeader/PreparerPersonGrp/PhoneNum08054668800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott R Hayner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-01T10:19:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,144
Liabilities
$8,750
Net assets
$10,394
Revenue
$87,303
Expenses
$64,693
Net income
$22,610
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