Civic Intelligence

Wonderlab

990 • Fiscal year 2018 • EIN 81-1849273

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$111,415

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

171%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$193,932

Up $122,414 (+171%) from 2017

Net Assets

Up

$193,932

Up $125,242 (+182%) from 2017

Liabilities

Down

$0

Down $2,828 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin65th percentile

Revenue

Up

$1,328,238

Up $840,337 (+172%) from 2017

Expenses

Up

$1,202,996

Up $748,607 (+165%) from 2017

Net Income

Up

$125,242

Up $91,730 (+274%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$193,932
Liabilities$0
Net Assets$193,932
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$1,328,238
Expenses$1,202,996
Net Income$125,242
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,328,238
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$68,690$193,932▲ $125,242
Cash and Non-Interest-Bearing Accounts$56,826$164,069▲ $107,243
Land, Buildings, and Equipment, Net$14,692$29,863▲ $15,171
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$71,518$193,932▲ $122,414
Liabilities
Accounts Payable and Accrued Expenses$2,828--
Total Liabilities$2,828$0▼ $2,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,690$193,932▲ $125,242
Total Liabilities and Net Assets / Fund Balance$71,518$193,932▲ $122,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,548$392$15,940
Leasehold Improvements$14,315$393$14,708
Other Land Buildings$0$11,639$11,639
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda NelsonPresidentFT$111,415$111,415
Shannon InjetyVice PresidentFT$80,738$80,738

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,528
Program Service Revenue
$1,309,710
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,528
Change in Net Assets
$125,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,320
Other Expenses$465,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,904--$680,904
Payroll Taxes$56,416--$56,416
Occupancy$40,479--$40,479
All Other Expenses$40,104--$40,104
Insurance$31,802--$31,802
Office Expenses$23,180--$23,180
Other Expenses$15,733--$15,733
Advertising$6,821--$6,821
Depreciation Depletion$3,728--$3,728
Total Functional Expenses$1,202,996$0$0$1,202,996
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
2019-07-09
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
16
Volunteers
88

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 Appendix346 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.

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IRS990/Desc0WONDERLAB'S MISSION IS TO PROVIDE SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY SERVICES FOR CHILDREN OF ALL DIAGNOSES. DURING 2018 WONDERLAB SERVICED A TOTAL OF APPROXIMATELY 10,000 APPOINTMENTS FOR OT/PT AND ST SERVICES. OF THOSE VISITS APPROXIMATELY 2,059 WERE NEW INCIDENTS IN 2018 (MEANING THE FIRST CONTACT FOR A SPECIFIC SERVICE, THIS COULD BE A COMPLETELY NEW PATIENT, OR AN ESTABLISHED PATIENT WITH A NEW SERVICE ADDED). WONDERLAB ALSO PARTICIPATED IN 2 RESEARCH PROJECTS IN PARTNERSHIP WITH LOMA LINDA UNIVERSITY SCHOOL OF ALLIED HEALTH PROMOTION. OUR OTHER TENANT IS TO PARTICIPATE IN THE EDUCATION OF FUTURE THERAPISTS. WE ACCOMPLISHED THIS THROUGH HOSTING A CONTINUING EDUCATION COURSE FOR PEDIATRIC NDT, TEACHING 3 COURSES IN THE DEPARTMENT OF PHYSICAL THERAPY AT LOMA LINDA UNIVERSITY ENTRY LEVEL AND POST PROFESSIONAL PROGRAMS. THESE COURSES WERE QUARTER LONG AND 3 UNITS EACH. WE ALSO HOSTED 40 STUDENTS THROUGHOUT THE YEAR WHO ARE INTERESTED IN PURSUING CAREERS IN THERAPY. WHILE HERE THEY FOLLOWED A THERAPIST AND PARTICIPATED IN SESSIONS, LEARNING ABOUT A DAY IN THE LIFE OF A THERAPIST.WONDERLAB PARTNERED WITH LOCAL UNIVERSITIES INCLUDING LOMA LINDA UNIVERSITY, UNIVERSITY OF REDLANDS, AND CAL BAPTIST UNIVERSITY TO HOST GRADUATE STUDENTS FOR FIELDWORK TRAINING. WE HAD A TOTAL OF 3 GRADUATE STUDENTS IN 2018. FINALLY, WE HOSTED SOCIAL GROUPS, SUPPORT GROUPS AND LANGUAGE GROUPS FOR COMMUNITY MEMBERS TO ADD TO THE WHOLENESS AND CONTINUATION OF CARE FOR OUR NEIGHBORS. OUR LONG TERM GOALS INCLUDE CONTINUING TO PROVIDE PEDIATRIC SPECIFIC THERAPY TO CHILDREN, CONTINUE TO PARTICIPATE IN RESEARCH PROJECTS WITH OUR LOCAL UNIVERSITIES, AND HOST STUDENTS FOR FIELDWORK OPPORTUNITIES, VOLUNTEER OPPORTUNITIES AND COMMUNITY OUTREACH GROUPS.
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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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071518
IRS990/TotalAssetsEOYAmt0193932
IRS990/TotalAssetsGrp/BOYAmt071518
IRS990/TotalAssetsGrp/EOYAmt0193932
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018528
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01202996
IRS990/TotalFunctionalExpensesGrp/TotalAmt01202996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02828
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02828
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193932
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01202996
IRS990/TotalProgramServiceRevenueAmt01309710
IRS990/TotalReportableCompFromOrgAmt0192153
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01309710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01328238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193932
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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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/SignatureDt02019-07-09
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029E249FC9BC71CD42364419E0761833072A7D9AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C292E532FE4DF41A936A316787AF1334DA44A2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.165.252.231
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:28:05
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/ReturnTs02019-09-03T18:12:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,932
Liabilities
$0
Net assets
$193,932
Revenue
$1,328,238
Expenses
$1,202,996
Net income
$125,242
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
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.33$1.20$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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