Civic Intelligence

White Wolf Wellness Foundation

990EZ • Fiscal year 2020 • EIN 83-1516230

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.0%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$28,481

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

60%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

6.0%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$37,564

Up $14,063 (+60%) from 2019

Net Assets

Up

$34,172

Up $11,791 (+53%) from 2019

Liabilities

Up

$3,392

Up $2,272 (+203%) from 2019

Revenue

Up

$131,604

Up $7,436 (+6.0%) from 2019

Expenses

Up

$119,813

Up $11,665 (+11%) from 2019

Net Income

Down

$11,791

Down $4,229 (-26%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$37,564
Liabilities$3,392
Net Assets$34,172

Operations Trend

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

2020

Revenue$131,604
Expenses$119,813
Net Income$11,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$131,604
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.$55,939-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine WintersCFOPT$28,481-$28,481
Stephen WintersCEOPT$8,726-$8,726
Sherod WaiteExecutive Director-$0--
Emily WaiteDirector-$0--
Katie CattaniDirector-$0--
David DelisDirector-$0--
Wesley BrownDirector-$0--
Alli DuncanDirector-$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
2021-11-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $693

Other Expenses.1002

Office Expenses $3849

Other Expenses.1005

Travel $400

Other Expenses.1009

Depreciation $1362

Other Expenses.1012

Insurance $1137

Other Expenses.1

Outreach $30129

Other Expenses.2

Supplies and Materials $11792

Other Expenses.3

Rent Expense $11570

Other Expenses.4

Dues and Subscriptions $2199

Other Expenses.5

Meals $1813

Other Expenses.6

Legal and Professional $1706

Other Expenses.7

Auto expenses $1659

Other Expenses.8

Storage $915

Other Expenses.9

Telephone, telecommunications $854

Other Expenses.10

Teaching and Training $400

Other Expenses.11

Utilities $303

Other Expenses.12

Bank Charges $173

Other Expenses.13

Taxes and Licenses $166

Other Assets.1003

Machinery and Equipment - Beginning $2326 Machinery and Equipment - Ending $3986

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $2000 Receivables-Officers, Directors, Etc. - Ending $3109

Total Liabilities.1

Payroll liabilities - Beginning $1120 Payroll liabilities - Ending $3392

Raw XML Appendix190 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outreach $30129
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent Expense $11570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $2199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $1813
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Auto expenses $1659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Storage $915
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Charges $173
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $2326 Machinery and Equipment - Ending $3986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Receivables-Officers, Directors, Etc. - Beginning $2000 Receivables-Officers, Directors, Etc. - Ending $3109
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
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ReturnHeader/Filer/EIN0831516230
ReturnHeader/Filer/PhoneNum07737103518
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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/PreparerPersonNm0Marcela Farfan
ReturnHeader/ReturnTs02021-11-11T13:15:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katherine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Winters
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings