Civic Intelligence

White Wolf Wellness Foundation

990EZ • Fiscal year 2019 • EIN 83-1516230

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

Organization Profilewhitewolfwellness.org
115 PasatiempoBakersfield, CA 93305

(773) 710-3518

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$9,765

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$23,501

No earlier filing loaded for comparison.

Net Assets

$22,381

No earlier filing loaded for comparison.

Liabilities

$1,120

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

$124,168

No earlier filing loaded for comparison.

Expenses

$108,148

No earlier filing loaded for comparison.

Net Income

$16,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $23,501Liabilities 2019: $1,120Net Assets 2019: $22,3812019Assets 2020: $37,564Liabilities 2020: $3,392Net Assets 2020: $34,1722020Assets 2021: $97,017Liabilities 2021: $3,274Net Assets 2021: $93,7432021Assets 2022: $141,652Liabilities 2022: $39,638Net Assets 2022: $102,0142022Assets 2023: $112,265Liabilities 2023: $33,945Net Assets 2023: $78,3202023Assets 2024: $94,591Liabilities 2024: $28,686Net Assets 2024: $65,9052024

Highlighted filing

2019

Assets$23,501
Liabilities$1,120
Net Assets$22,381
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $124,168Expenses 2019: $108,148Net Income 2019: $16,0202019Revenue 2020: $131,604Expenses 2020: $119,813Net Income 2020: $11,7912020Revenue 2021: $229,055Expenses 2021: $169,484Net Income 2021: $59,5712021Revenue 2022: $183,500Expenses 2022: $175,229Net Income 2022: $8,2712022Revenue 2023: $113,834Expenses 2023: $137,528Net Income 2023: -$23,6942023Revenue 2024: $186,486Expenses 2024: $198,901Net Income 2024: -$12,4152024

Highlighted filing

2019

Revenue$124,168
Expenses$108,148
Net Income$16,020
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$124,168
Mission and Program Overview

Mission

Empowering change in the community through targeted online and in person yoga programs that enhance the human experience. A mindful community is a more healthy and peaceful place to live.

Program Services

DescriptionGrantsExpenses
Provide the community with access to events, retreats, and classes on yoga in order to increase health, vitality, and self empowerment.$82,887-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine WintersCFOPT$9,765-$9,765
Stephen WintersCEO-$0--
Sherod WaiteExecutive Director-$0--
Emily WaiteTrustee-$0--
Katie CattaniDirector-$0--
David DelisTrustee-$0--
Wesley BrownTrustee-$0--
Alli DuncanTrustee-$0--
Filing and Contact Details

Filer

Filer Name
White Wolf Wellness Foundation
EIN
83-1516230
Phone
7737103518
Address
115 Pasatiempo, Bakersfield, CA 93305

Signing Officer

Name
Katherine Winters
Title
CFO
Signed
2020-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Shinault Baker & Company
Address
5080 California Ave Ste 250, Bakersfield, CA 93309
Preparer
Michael Shinault
Phone
6613229485
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $786”

Other Expenses.1002

“Office Expenses $1858”

Other Expenses.1009

“Depreciation $333”

Other Expenses.1

“Outreach $31187”

Other Expenses.2

“Supplies and Materials $21899”

Other Expenses.3

“Teaching and Training $8233”

Other Expenses.4

“Meals $5577”

Other Expenses.5

“Travel and lodging $3963”

Other Expenses.6

“Insurance $2997”

Other Expenses.7

“Repairs and maintenance $2661”

Other Expenses.8

“Auto expenses $2393”

Other Expenses.9

“Small Tools and Equipment $1513”

Other Expenses.10

“Legal and Professional $935”

Other Expenses.11

“Dues and Subscriptions $818”

Other Expenses.12

“Taxes and Licenses $229”

Other Expenses.13

“Bank Charges $162”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2326”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $2000”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $1432 Payable to Officers, Directors, Etc. - Ending $0”

Total Liabilities.1

“Payroll liabilities - Beginning $213 Payroll liabilities - Ending $1120”

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katherine Winters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen Winters
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04326
IRS990EZ/OtherExpensesTotalAmt085544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide the community with access to events, retreats, and classes on yoga in order to increase health, vitality, and self empowerment.
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outreach $31187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies and Materials $21899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teaching and Training $8233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $5577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel and lodging $3963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $2997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and maintenance $2661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auto expenses $2393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Small Tools and Equipment $1513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Legal and Professional $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and Subscriptions $818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes and Licenses $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payable to Officers, Directors, Etc. - Beginning $1432 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll liabilities - Beginning $213 Payroll liabilities - Ending $1120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Winters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0White Wolf Wellness Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0831516230
ReturnHeader/Filer/PhoneNum07737103518
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 Pasatiempo
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770168697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shinault Baker & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05080 California Ave Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06613229485
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Shinault
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-14T11:08:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,501
Liabilities
$1,120
Net assets
$22,381
Revenue
$124,168
Expenses
$108,148
Net income
$16,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$1.86$1.99$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.34$0.78$1.14$1.38$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.40$1.02$1.84$1.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$2.29$1.69$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.34$1.32$1.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.22$1.24$1.08$0.16