Civic Intelligence

Wonderlab

990 • Fiscal year 2019 • EIN 81-1849273

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$134,673

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$264,680

Up $70,748 (+36%) from 2018

Net Assets

Up

$264,680

Up $70,748 (+36%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin53rd percentile

Revenue

Up

$1,610,193

Up $281,955 (+21%) from 2018

Expenses

Up

$1,539,445

Up $336,449 (+28%) from 2018

Net Income

Down

$70,748

Down $54,494 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$264,680
Liabilities$0
Net Assets$264,680
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$1,610,193
Expenses$1,539,445
Net Income$70,748
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,618,787
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$193,932$264,680▲ $70,748
Cash and Non-Interest-Bearing Accounts$164,069$235,603▲ $71,534
Land, Buildings, and Equipment, Net$29,863$29,077▼ $786
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$193,932$264,680▲ $70,748
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,932$264,680▲ $70,748
Total Liabilities and Net Assets / Fund Balance$193,932$264,680▲ $70,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$18,195$18,195
Buildings$15,139$801$15,940
Leasehold Improvements$13,938$770$14,708
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda NelsonPresidentFT$134,673$134,673
Shannon InjetyVice PresidentFT$132,119$132,119

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,340
Program Service Revenue
$1,592,923
Investment Income
$1
Other Revenue
$929
All Other Contributions
$16,340
Change in Net Assets
$70,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,206,515
Other Expenses$332,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,097,787--$1,097,787
Payroll Taxes$90,265--$90,265
Occupancy$66,115--$66,115
All Other Expenses$32,492--$32,492
Office Expenses$20,228--$20,228
Insurance$18,876--$18,876
Other Employee Benefits$18,463--$18,463
Other Expenses$16,239--$16,239
Depreciation Depletion$7,342--$7,342
Travel$4,663--$4,663
Fees for Services Accounting$2,425--$2,425
Advertising$585--$585
Fees for Services Legal$75--$75
Total Functional Expenses$1,539,445$0$0$1,539,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,435
Fundraising Direct Expenses$8,594
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 35% controlled entity
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, 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
Rhonda Nelson
Title
President
Phone
9097357654
Signed
2020-11-10
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
25
Volunteers
100

Preparer

Firm
Jeanne C Minnerly a Prof Acctcy Corp
Address
1175 IDAHO ST STE 101, REDLANDS, CA 92374
Preparer
Jeanne C Minnerly
Phone
9097936600
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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/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.
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IRS990/Desc0WONDERLAB'S MISSION IS TO PROVIDE SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY SERVICES FOR CHILDREN OF ALL DIAGNOSES. DURING 2019 WONDERLAB SERVICED A TOTAL OF APPROXIMATELY 10,000 APPOINTMENTS FOR OT/PT AND ST SERVICES. OF THOSE VISITS APPROXIMATELY 2,000 WERE NEW INCIDENTS IN 2019 (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 PARTICIPATED IN A NATIONWIDE MOVEMENT BY RESEARCHERS TO PROVIDE AFFORDABLE, CUSTOMIZABLE, AGE APPROPRIATE MOBILITY TO YOUNG CHILDREN WITH OUR GO, BABY, GO! EVENT IN MARCH. WONDERLAB ALONG WITH ABOUT 100 VOLUNTEERS PURCHASED AND ADAPTED 12 CARS FOR CHILDREN WITH DISABILITIES ON OUR COMMUNITY. THE CARS WERE GIFTED TO FAMILIES AT THE EVENT. OUR OTHER TENANT IS TO PARTICIPATE IN THE EDUCATION OF FUTURE THERAPISTS. WE ACCOMPLISHED THIS THROUGH PROVIDING CLINICAL EDUCATION TO STUDENTS IN THE SCHOOL OF ALLIED HEALTH AT LOMA LINDA UNIVERSITY, CALIFORNIA BAPTIST UNIVERSITY'S SPEECH THERAPY PROGRAM, AND IN PARTNERSHIP WITH UNIVERSITY OF REDLANDS IN THEIR COMMUNICATION SCIENCE DISORDERS PROGRAM. WE ALSO PROVIDED EDUCATION TO STUDENTS IN PHYSICAL THERAPY BY TEACHING 3 COURSES IN THE ENTRY LEVEL AND POST PROFESSIONAL PROGRAMS SPECIFIC TO PEDIATRIC THERAPY. WONDERLAB PARTNERED WITH LOCAL UNIVERSITIES INCLUDING LOMA LINDA UNIVERSITY, UNIVERSITY OF REDLANDS, AND CALIFORNIA BAPTIST UNIVERSITY TO HOST GRADUATE STUDENTS FOR FIELDWORK TRAINING. WE HAD A TOTAL OF 6 GRADUATE STUDENTS IN 2019. FINALLY, WE HOSTED, 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230180
IRS990ScheduleA/TotalSupportAmt0230180
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029077
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD'S PRESIDENT AND VICE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193932
IRS990/TotalAssetsEOYAmt0264680
IRS990/TotalAssetsGrp/BOYAmt0193932
IRS990/TotalAssetsGrp/EOYAmt0264680
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016340
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01539445
IRS990/TotalFunctionalExpensesGrp/TotalAmt01539445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01539445
IRS990/TotalProgramServiceRevenueAmt01592923
IRS990/TotalReportableCompFromOrgAmt0266792
IRS990/TotalRevenueGrp/ExclusionAmt0841
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01593012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01610193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264680
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04663
IRS990/TravelGrp/TotalAmt04663
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09097357654
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionCreationDeviceId0FDF8A2DCDD44B30ED946899EC29F03C78A43E82F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0991F33F1EA201A6A0CA33C664CDDAA3C403061CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.165.252.231
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:31:27
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/ReturnTs02020-11-10T16:16:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,680
Liabilities
$0
Net assets
$264,680
Revenue
$1,610,193
Expenses
$1,539,445
Net income
$70,748
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
2019Detailed filing. Detailed filing data is available for this year.$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
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