Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RHONDA NELSON | President | FT | $0 | - | - |
| SHANNON INJETY | Vice President/Secretary | FT | $0 | - | - |
| BRETT WALLS | Treasurer | - | $0 | - | - |
| SHERI DOSWELL | Board Member | - | $0 | - | - |
| LARRY CHINNOCK | Board Member | - | $0 | - | - |
| JANAE ANAGNOSTOPOULOS | Board Member | - | $0 | - | - |
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RHONDA NELSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9097357654 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 E REDLANDS BLVD STE 230 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | REDLANDS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92373 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35178 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92199 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35178 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5705 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35178 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109568 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35178 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35178 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RHONDA NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHANNON INJETY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRETT WALLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHERI DOSWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LARRY CHINNOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JANAE ANAGNOSTOPOULOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41685 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17369 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SOLICITING THE COMMUNITY TO OBTAIN DONATIONS FOR FUNDING OUR THERAPY PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 17369 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70431 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3958 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 74390 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74389 |
| IRS990EZ/TotalRevenueAmt | 0 | 109568 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEWONDERLAB.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 92199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 92199 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17369 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 92199 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 92199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 92199 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 92199 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RHONDA NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9097357654 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WONDERLAB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOND |
| ReturnHeader/Filer/EIN | 0 | 811849273 |
| ReturnHeader/Filer/PhoneNum | 0 | 9097357654 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 E REDLANDS BLVD STE 230 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDLANDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92373 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0387C11D655C8D4B3D57C1116F7C607E6A146391 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F4AAC6782BAD2EC15CD07B6C47B0EF998A698592 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.165.252.231 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:45:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454116011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEANNE C MINNERLY A PROF ACCTCY CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1175 IDAHO ST STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REDLANDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92374 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9097936600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEANNE C MINNERLY |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T18:48:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.