Civic Intelligence

Wonderlab

990 • Fiscal year 2017 • EIN 81-1849273

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.THEWONDERLAB.ORG

View Organization Page

10431 Commerce St Suite ARedlands, CA 92374

(909) 735-7654

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

92nd percentile

103%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

98th percentile

345%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$71,518

Up $36,340 (+103%) from 2016

Net Assets

Up

$68,690

Up $33,512 (+95%) from 2016

Liabilities

Up

$2,828

Up $2,828 from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$487,901

Up $378,333 (+345%) from 2016

Expenses

Up

$454,389

Up $379,999 (+511%) from 2016

Net Income

Down

$33,512

Down $1,666 (-4.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2017

Assets$71,518
Liabilities$2,828
Net Assets$68,690
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$487,901
Expenses$454,389
Net Income$33,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$487,901
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,178$68,690▲ $33,512
Cash and Non-Interest-Bearing Accounts$35,178$56,826▲ $21,648
Land, Buildings, and Equipment, Net$0$14,692▲ $14,692
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,178$71,518▲ $36,340
Liabilities
Accounts Payable and Accrued Expenses-$2,828-
Total Liabilities$0$2,828▲ $2,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,178$68,690▲ $33,512
Total Liabilities and Net Assets / Fund Balance$35,178$71,518▲ $36,340

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,692$16$14,708
Other Land Buildings$0$8,680$8,680
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda NelsonPresidentFT$53,231$53,231
Shannon InjetyVice PresidentFT$29,461$29,461

Board Members and Trustees

NameTitle
Janae AnagnostopoulosBoard Member
Larry ChinnockBoard Member
Sheri DoswellBoard Member
Brett WallsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,678
Program Service Revenue
$394,223
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,678
Change in Net Assets
$33,512

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$36,000Fair Value
Other Non Cash Contri Table$10,000Book Value
Total Noncash Contributions$46,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,906
Other Expenses$181,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,337--$251,337
Occupancy$41,382--$41,382
Payroll Taxes$21,569--$21,569
Office Expenses$12,599--$12,599
All Other Expenses$10,890--$10,890
Depreciation Depletion$8,696--$8,696
Other Expenses$4,343--$4,343
Insurance$3,718--$3,718
Advertising$1,968--$1,968
Total Functional Expenses$454,389$0$0$454,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, Line 11B

“The form 990 is reviewed by the board's president and vice president prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wonderlab
EIN
81-1849273
Phone
9097357654
Address
10431 COMMERCE ST SUITE A, REDLANDS, CA 92374

Signing Officer

Name
Shannon Injety
Title
Vice-president
Phone
9097357654
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Nelson
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
15

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, PART V, LINE 1C:

“The organization's method of accounting is the cash basis.”

Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02828
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01968
IRS990/AdvertisingGrp/TotalAmt01968
IRS990/AllOtherContributionsAmt093678
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010890
IRS990/AllOtherExpensesGrp/TotalAmt010890
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RHONDA NELSON
IRS990/BooksInCareOfDetail/PhoneNum09097357654
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010431 COMMERCE ST SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDLANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092373
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt035178
IRS990/CashNonInterestBearingGrp/EOYAmt056826
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093678
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0181483
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0394223
IRS990/CYRevenuesLessExpensesAmt033512
IRS990/CYSalariesCompEmpBnftPaidAmt0272906
IRS990/CYTotalExpensesAmt0454389
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0487901
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08696
IRS990/DepreciationDepletionGrp/TotalAmt08696
IRS990/Desc02017 WAS THE FIRST FULL YEAR WONDERLAB WAS IN BUSINESS SERVING CLIENTS IN THE INLAND EMPIRE. OUR MISSION CONTINUES TO BE TO PROVIDE PEDIATRIC SPECIFIC THERAPY SERVICES TO CHILDREN IN A FAMILY CENTERED, SUPPORTIVE MANNER. WE SCHEDULED A TOTAL OF 8,545 VISITS AND COMPLETED 5,794 TREATMENT SESSIONS IN 2017. WE INCREASED OUR WORKFORCE FROM 4 EMPLOYEES, (1 SCHEDULER, 1 OCCUPATIONAL THERAPIST AND 2 PHYSICAL THERAPISTS), TO A TOTAL OF 11 EMPLOYEES (3 FRONT OFFICE, 3 OCCUPATIONAL THERAPISTS, 2 SPEECH THERAPISTS, AND 3 PHYSICAL THERAPISTS). WE SIGNED A LEASE AND BEGAN A MOVE INTO A NEW, DEDICATED, THERAPY SPACE WHICH WILL BE COMPLETED IN JANUARY 2018. WE CONTINUED OUR RELATIONSHIP WITH LOCAL UNIVERSITIES BY HOSTING STUDENTS FOR OBSERVATION AND INTERNSHIPS AT WONDERLAB WHICH SERVES OUR MISSION TOWARD EDUCATION. WE WERE ABLE TO MEET AND EXCEED OUR PAYROLL EXPENSES IN ORDER TO PURCHASE NEEDED OFFICE SUPPLY AND THERAPY SUPPLY EXPENSES. WONDERLAB CONTINUES TO SEEK PUBLIC SUPPORT THROUGH DONATIONS IN ORDER TO EXPAND OUR SERVICES TO OUR COMMUNITY AND KEEPS DONORS UPDATED AS TO OUR PROGRESS WITH OUR MISSION. WE COMPLETED CONTRACTS WITH LASALLE MEDICAL AND KAISER MEDICAL GROUPS AND BEGAN SEEING THOSE PATIENTS IN NETWORK AND CONTINUED TO SEE CLIENTS THROUGH INLAND EMPIRE HEALTH PLAN. OUR BOARD MEMBERS CONSISTENTLY MEET WITH US ON A QUARTERLY BASIS TO ADVISE US ON OPERATIONS AND HELP US KEEP FOCUSED ON OUR MISSION AND VISION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0421512
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RHONDA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON INJETY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT WALLS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERI DOSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY CHINNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5JANAE ANAGNOSTOPOULOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0487901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03718
IRS990/InsuranceGrp/TotalAmt03718
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014692
IRS990/LandBldgEquipCostOrOtherBssAmt023388
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035178
IRS990/NetAssetsOrFundBalancesEOYAmt068690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt041000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt041382
IRS990/OccupancyGrp/TotalAmt041382
IRS990/OfficeExpensesGrp/ProgramServicesAmt012599
IRS990/OfficeExpensesGrp/TotalAmt012599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3THERAPY SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt082873
IRS990/OtherExpensesGrp/ProgramServicesAmt110271
IRS990/OtherExpensesGrp/ProgramServicesAmt24743
IRS990/OtherExpensesGrp/ProgramServicesAmt34343
IRS990/OtherExpensesGrp/TotalAmt082873
IRS990/OtherExpensesGrp/TotalAmt110271
IRS990/OtherExpensesGrp/TotalAmt24743
IRS990/OtherExpensesGrp/TotalAmt34343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251337
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021569
IRS990/PayrollTaxesGrp/TotalAmt021569
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RHONDA NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621340
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394223
IRS990/ProgSrvcAccomActy2Grp/Desc0SOLICITING THE COMMUNITY TO OBTAIN DONATIONS FOR FUNDING OUR THERAPY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt074390
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017369
IRS990/PYRevenuesLessExpensesAmt035178
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt074390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0109568
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033512
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0394223
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt035178
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt068690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185877
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0411552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0185877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185877
IRS990ScheduleA/TotalSupportAmt0185877
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014692
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014692
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND DONATION OF RENTED BUSINESS LOCATION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATION OF POOL IN NEW FACILITY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1BOOK VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S METHOD OF ACCOUNTING IS THE CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD'S PRESIDENT AND VICE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 1C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035178
IRS990/TotalAssetsEOYAmt071518
IRS990/TotalAssetsGrp/BOYAmt035178
IRS990/TotalAssetsGrp/EOYAmt071518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093678
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02828
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0454389
IRS990/TotalProgramServiceRevenueAmt0394223
IRS990/TotalReportableCompFromOrgAmt082692
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010431 COMMERCE ST SUITE A
IRS990/USAddress/CityNm0REDLANDS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092374
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEWONDERLAB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON INJETY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09097357654
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WONDERLAB
ReturnHeader/Filer/BusinessNameControlTxt0WOND
ReturnHeader/Filer/EIN0811849273
ReturnHeader/Filer/PhoneNum09097357654
ReturnHeader/Filer/USAddress/AddressLine1Txt010431 COMMERCE ST SUITE A
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092374
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029E249FC9BC71CD42364419E0761833072A7D9AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C292E532FE4DF41A936A316787AF1334DA44A2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.165.252.231
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:11:51
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/ReturnTs02018-11-15T13:44:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$71,518
Liabilities
$2,828
Net assets
$68,690
Revenue
$487,901
Expenses
$454,389
Net income
$33,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$2.92$2.56$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.28$2.00$2.18$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.47$2.23$2.08$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.81$1.75$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.61$1.54$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.33$1.20$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.49$0.45$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.11$0.07$0.04