Civic Intelligence

Wonderlab

990EZ • Fiscal year 2016 • EIN 81-1849273

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

101 E Redlands Blvd Ste 230Redlands, CA 92373

(909) 735-7654

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$35,178

No earlier filing loaded for comparison.

Net Assets

$35,178

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$109,568

No earlier filing loaded for comparison.

Expenses

$74,390

No earlier filing loaded for comparison.

Net Income

$35,178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $35,178Liabilities 2016: $0Net Assets 2016: $35,1782016Assets 2017: $71,518Liabilities 2017: $2,828Net Assets 2017: $68,6902017Assets 2018: $193,932Liabilities 2018: $0Net Assets 2018: $193,9322018Assets 2019: $264,680Liabilities 2019: $0Net Assets 2019: $264,6802019Assets 2020: $320,436Liabilities 2020: $3,552Net Assets 2020: $316,8842020Assets 2021: $494,299Liabilities 2021: $26,417Net Assets 2021: $467,8822021Assets 2022: $289,290Liabilities 2022: $4,589Net Assets 2022: $284,7012022Assets 2024: $805,088Liabilities 2024: $18,930Net Assets 2024: $786,1582024

Highlighted filing

2016

Assets$35,178
Liabilities$0
Net Assets$35,178

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $109,568Expenses 2016: $74,390Net Income 2016: $35,1782016Revenue 2017: $487,901Expenses 2017: $454,389Net Income 2017: $33,5122017Revenue 2018: $1,328,238Expenses 2018: $1,202,996Net Income 2018: $125,2422018Revenue 2019: $1,610,193Expenses 2019: $1,539,445Net Income 2019: $70,7482019Revenue 2020: $1,806,653Expenses 2020: $1,754,449Net Income 2020: $52,2042020Revenue 2021: $2,228,414Expenses 2021: $2,077,416Net Income 2021: $150,9982021Revenue 2022: $1,995,706Expenses 2022: $2,178,887Net Income 2022: -$183,1812022Revenue 2024: $2,918,962Expenses 2024: $2,562,893Net Income 2024: $356,0692024

Highlighted filing

2016

Revenue$109,568
Expenses$74,390
Net Income$35,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$109,568
Mission and Program Overview

Mission

Our mission is to be a catalyst for development through scientific intervention and meaningful play. We provide physical, occupational and speech therapy services to children aged newborn-18 years of age with a variety of developmental disabilities and/or orthopedic issues. Our three tenets are therapy, education and research.

Program Services

DescriptionGrantsExpenses
OUR 2016 ACCOMPLISHMENTS WERE AS FOLLOWS: 1) ESTABLISH A CLINICAL SITE WHERE WE COULD BEGIN TO TREAT CHILDREN WITH A VARIETY OF DISABILTIES. WE ACCOMPLISHED THIS GOAL BY USING DONATED SPACE AND BEGINNING TO SEE CLIENTS IN JUNE 2016. WE SAW A TOTAL OF 46 INDIVIDUAL CHILDREN IN 2016. 2) BECOME A PROVIDER FOR INLAND EMPIRE HEALTH PLAN(IEHP), OUR LEADING LOW-INCOME HEALTH PROVIDER IN OUR AREA. WE ACCOMPLISHED THIS GOAL BY BECOMING A PROVIDER AND SEEING OUR FIRST IEHP CLIENT IN DECEMBER 2016. 3) RECRUIT HIGH QUALITY STAFF IN THE AREA OF OCCUPATIONAL THERAPY AND SPEECH THERAPY TO ADD TO OUR TEAM. WE ACCOMPLISHED THIS GOAL BY HIRING ONE OCCUPATIONAL THERAPIST AND FINDING SPEECH CONTRACTORS TO HELP US PROVIDE SERVICES.$17,369$70,431
SOLICITING THE COMMUNITY TO OBTAIN DONATIONS FOR FUNDING OUR THERAPY PROGRAMS.$0$3,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA NELSONPresidentFT$0--
SHANNON INJETYVice President/SecretaryFT$0--
BRETT WALLSTreasurer-$0--
SHERI DOSWELLBoard Member-$0--
LARRY CHINNOCKBoard Member-$0--
JANAE ANAGNOSTOPOULOSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wonderlab
EIN
81-1849273
Phone
9097357654
Address
101 E REDLANDS BLVD STE 230, REDLANDS, CA 92373

Signing Officer

Name
Rhonda Nelson
Title
President
Phone
9097357654
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jeanne C Minnerly a Prof Acctcy Corp
Address
1175 IDAHO ST STE 101, REDLANDS, CA 92374
Preparer
Jeanne C Minnerly
Phone
9097936600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 48. Description: in-kind expenses. Amount: 6,220. Description: operation expenses. Amount: 1,318. Description: insurance. Amount: 841. Description: wages. Amount: 30,135. Description: payroll taxes. Amount: 3,123. Total to form 990-ez, line 16: 41,685.

Raw XML Appendix161 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/PhoneNum09097357654
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 E REDLANDS BLVD STE 230
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092373
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON INJETY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRETT WALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERI DOSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY CHINNOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANAE ANAGNOSTOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO BE A CATALYST FOR DEVELOPMENT THROUGH SCIENTIFIC INTERVENTION AND MEANINGFUL PLAY. WE PROVIDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES TO CHILDREN AGED NEWBORN-18 YEARS OF AGE WITH A VARIETY OF DEVELOPMENTAL DISABILITIES AND/OR ORTHOPEDIC ISSUES. OUR THREE TENETS ARE THERAPY, EDUCATION AND RESEARCH.
IRS990EZ/ProgramServiceRevenueAmt017369
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOLICITING THE COMMUNITY TO OBTAIN DONATIONS FOR FUNDING OUR THERAPY PROGRAMS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13958
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleA/TotalSupportAmt092199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 48. DESCRIPTION: IN-KIND EXPENSES. AMOUNT: 6,220. DESCRIPTION: OPERATION EXPENSES. AMOUNT: 1,318. DESCRIPTION: INSURANCE. AMOUNT: 841. DESCRIPTION: WAGES. AMOUNT: 30,135. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,123. TOTAL TO FORM 990-EZ, LINE 16: 41,685.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09097357654
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WONDERLAB
ReturnHeader/Filer/BusinessNameControlTxt0WOND
ReturnHeader/Filer/EIN0811849273
ReturnHeader/Filer/PhoneNum09097357654
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 E REDLANDS BLVD STE 230
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092373
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.165.252.231
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454116011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANNE C MINNERLY A PROF ACCTCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 IDAHO ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09097936600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE C MINNERLY
ReturnHeader/ReturnTs02017-11-14T18:48:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings