Civic Intelligence

The Wellness Kitchen and Resource Center

990 • Fiscal year 2017 • EIN 45-3545228

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization Profilewww.TheWKRC.org
1255 Las Tablas Road Suite 102Templeton, CA 93465

(805) 434-1800

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$33,281

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$69,169

Down $2,196 (-3.1%) from 2016

Net Assets

Down

$51,032

Down $5,423 (-9.6%) from 2016

Liabilities

Up

$18,137

Up $3,227 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Up

$281,483

Up $38,878 (+16%) from 2016

Expenses

Up

$286,906

Up $53,260 (+23%) from 2016

Net Income

Down

-$5,423

Down $14,382 (-161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$69,169
Liabilities$18,137
Net Assets$51,032
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$281,483
Expenses$286,906
Net Income-$5,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$302,149
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$56,145$55,374▼ $771
Rtn Earn Endowment Incm Other Fnds$56,455$51,032▼ $5,423
Land, Buildings, and Equipment, Net$14,219$12,795▼ $1,424
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$71,365$69,169▼ $2,196
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$14,910$18,137▲ $3,227
Total Liabilities$14,910$18,137▲ $3,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,455$51,032▼ $5,423
Total Liabilities and Net Assets / Fund Balance$71,365$69,169▼ $2,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,795$18,424$31,219
Other Land Buildings-$5,810$5,810
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy WalkerExecutive DirectorFT$33,281$33,281

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,810
Program Service Revenue
$198,613
Investment Income
$0
Other Revenue
$32,060
All Other Contributions
$50,810
Change in Net Assets
$-5,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,272
Salaries, Compensation, and Employee Benefits$118,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,353--$85,353
Current Officers, Directors, Trustees, and Key Employees$33,281--$33,281
Occupancy$18,069--$18,069
Insurance-$9,654-$9,654
All Other Expenses$2,896$6,585-$9,481
Advertising$5,329--$5,329
Office Expenses$4,642--$4,642
Depreciation Depletion-$4,027-$4,027
Travel$2,611--$2,611
Other Expenses$2,550--$2,550
Interest-$47-$47
Total Functional Expenses$266,593$20,313$0$286,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,027
Fundraising Direct Expenses$10,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$38,027$38,027$10,489$27,538
Total Events$38,027$38,027$10,489$27,538
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
Gift Certificates$17,982
Sales Tax Payable$154
Rounding$1
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
2018-05-29
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,169
Liabilities
$18,137
Net assets
$51,032
Revenue
$281,483
Expenses
$286,906
Net income
-$5,423
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