Civic Intelligence

Wonderbloom

990 • Fiscal year 2021 • EIN 83-2514288

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 12, 2022

231 E 100 SSalt Lake City, UT 84111

(801) 494-7894

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$43,923

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

166%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$121,220

Up $2,724 (+2.3%) from 2020

Net Assets

$49,086

No earlier filing loaded for comparison.

Liabilities

Down

$72,134

Down $44,098 (-38%) from 2020

Revenue

Up

$329,255

Up $205,423 (+166%) from 2020

Expenses

Up

$282,433

Up $149,876 (+113%) from 2020

Net Income

Up

$46,822

Up $55,547 (+637%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $118,496Liabilities 2020: $116,2322020Assets 2021: $121,220Liabilities 2021: $72,134Net Assets 2021: $49,0862021Assets 2022: $207,400Liabilities 2022: $104,193Net Assets 2022: $103,2072022Assets 2023: $407,982Liabilities 2023: $80,123Net Assets 2023: $327,8592023Assets 2024: $516,241Liabilities 2024: $111,551Net Assets 2024: $404,6902024

Highlighted filing

2021

Assets$121,220
Liabilities$72,134
Net Assets$49,086

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $123,832Expenses 2020: $132,557Net Income 2020: -$8,7252020Revenue 2021: $329,255Expenses 2021: $282,433Net Income 2021: $46,8222021Revenue 2022: $453,842Expenses 2022: $399,721Net Income 2022: $54,1212022Revenue 2023: $718,552Expenses 2023: $493,900Net Income 2023: $224,6522023Revenue 2024: $660,508Expenses 2024: $583,677Net Income 2024: $76,8312024

Highlighted filing

2021

Revenue$329,255
Expenses$282,433
Net Income$46,822
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 12, 2022
Return Version
2020v4.0
Gross Receipts
$329,255
Mission and Program Overview

Mission

We believe learning with nature nourishes the childs mind, body and soul. Wonderbloom's mission is four-fold. First, create opportunities for children of all backgrounds to have access to nature-based, environmentally-friendly learning through wonderbloom nature playschool. Next, provide training and support so other early childhood educators competently incorporate and implement nature-based educational approaches in their own programs. Furthermore, enrich and expand the empirical basis for nature-based learning. Finally, lend credibility and support for licensing bodies and regulators to incorporate nature-based learning approaches into their decision-making. We have two guiding values: focus on high-risk or underserved populations - including children that are low- income, bipoc, and have special needs. In addition, incorporate eco- friendly practices and materials and support companies/organizations who are eco-friendly.

We believe connecting with nature nourishes the childs mind, body and soul. Almitas foundation's mission is four-fold. First, create opportunities for children of all backgrounds to have access to nature- based, environmentally-friendly learning through wonderbloom nature playschool. Next, provide training and support so other early childhood educators competently incorporate and implement nature-based educational approaches in their own programs. Furthermore, enrich and expand the empirical basis for nature-based learning. Finally, lend credibility and support for licensing bodies and regulators to incorporate nature-based learning approaches into their decision-making. We have two guiding values: focus on high-risk or underserved populations - including children that are low-income, bipoc, and have special needs. In addition, incorporate eco- friendly practices and materials and support companies/organizations who are eco-friendly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,735$119,823▲ $5,088
Rtn Earn Endowment Incm Other Fnds$2,264$49,086▲ $46,822
Land, Buildings, and Equipment, Net$1,719$1,397▼ $322
Accounts Receivable$620--
Total Assets$118,496$121,220▲ $2,724
Other Assets Total$1,422--
Liabilities
Other Liabilities$60,586$42,100▼ $18,486
Deferred Revenue$54,718$27,625▼ $27,093
Accounts Payable and Accrued Expenses$928$2,409▲ $1,481
Total Liabilities$116,232$72,134▼ $44,098
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,264$49,086▲ $46,822
Total Liabilities and Net Assets / Fund Balance$118,496$121,220▲ $2,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah StoneExecutive DiFT$43,923$43,923

Board Members and Trustees

NameTitle
Rebecca SimmonsBoard Chair
Christopher PetersenBoard Member
Damian FinkBoard Member
Nerissa SpampanatoBoard Member
Tiana HoodBoard Secret
Robert StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,967
Program Service Revenue
$303,288
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,232
Change in Net Assets
$46,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,926
Other Expenses$75,507
Total Fundraising Expense$35
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,949--$149,949
Current Officers, Directors, Trustees, and Key Employees$48,000--$48,000
Occupancy$28,320--$28,320
Insurance$9,509--$9,509
Payroll Taxes$8,977--$8,977
Fees for Services Other$5,742$1,221-$6,963
Office Expenses$1,623$3,845-$5,468
Other Expenses$2,741$2,902-$2,741
Advertising$111$2,550$35$2,696
Fees for Services Accounting-$2,562-$2,562
All Other Expenses$2,471$-3-$2,468
Information Technology-$1,434-$1,434
Fees for Services Legal$398$190-$588
Depreciation Depletion-$322-$322
Interest-$12-$12
Total Functional Expenses$267,363$15,035$35$282,433
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$42,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Sarah stone robert stone exec dir board member married

Form 990, Page 6, Part VI, Line 8B

The organization doesn't have any committees with authority to act on behalf of the board.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed, discussed, and approved by the executive director and board members at a board meeting.

Form 990, Page 6, Part VI, Line 12C

Whenever new policies, contracts, or board members are considered, the board is asked to disclose and discuss any potential conflicts of interest. The organization will begin asking board member to disclose any potential conflicts of interest on an annual basis.

Form 990, Page 6, Part VI, Line 15A

An independent non-profit attorney reviewed the salary policy. Comparability data from the department of labor and statistics, indeed, and glass door were used. Board members deliberated and approved the salary in a board meeting. Robert stone, who is married to the executive director, does not vote on items related to the executive director's compensation.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Wonderbloom
EIN
83-2514288
Phone
8014947894
Address
231 E 100 S, SALT LAKE CITY, UT 84111

Signing Officer

Name
Sarah Stone
Title
Executive Director
Phone
8014947894
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Stone
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
75

Preparer

Firm
Larson & Company Pc
Address
11240 S RIVER HEIGHTS DR SUITE 300, SOUTH JORDAN, UT 84095-5123
Preparer
Richard Scoresby CPA
Phone
8013131900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We believe connecting with nature nourishes the childs mind, body and soul. Almitas foundation's mission is four-fold. First, create opportunities for children of all backgrounds to have access to nature- based, environmentally-friendly learning through wonderbloom nature playschool. Next, provide training and support so other early childhood educators competently incorporate and implement nature-based educational approaches in their own programs. Furthermore, enrich and expand the empirical basis for nature-based learning. Finally, lend credibility and support for licensing bodies and regulators to incorporate nature-based learning approaches into their decision-making. We have two guiding values: focus on high-risk or underserved populations - including children that are low-income, bipoc, and have special needs. In addition, incorporate eco- friendly practices and materials and support companies/organizations who are eco-friendly.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE BELIEVE CONNECTING WITH NATURE NOURISHES THE CHILDS MIND, BODY AND SOUL. ALMITAS FOUNDATION'S MISSION IS FOUR-FOLD. FIRST, CREATE OPPORTUNITIES FOR CHILDREN OF ALL BACKGROUNDS TO HAVE ACCESS TO NATURE- BASED, ENVIRONMENTALLY-FRIENDLY LEARNING THROUGH WONDERBLOOM NATURE PLAYSCHOOL. NEXT, PROVIDE TRAINING AND SUPPORT SO OTHER EARLY CHILDHOOD EDUCATORS COMPETENTLY INCORPORATE AND IMPLEMENT NATURE-BASED EDUCATIONAL APPROACHES IN THEIR OWN PROGRAMS. FURTHERMORE, ENRICH AND EXPAND THE EMPIRICAL BASIS FOR NATURE-BASED LEARNING. FINALLY, LEND CREDIBILITY AND SUPPORT FOR LICENSING BODIES AND REGULATORS TO INCORPORATE NATURE-BASED LEARNING APPROACHES INTO THEIR DECISION-MAKING. WE HAVE TWO GUIDING VALUES: FOCUS ON HIGH-RISK OR UNDERSERVED POPULATIONS - INCLUDING CHILDREN THAT ARE LOW-INCOME, BIPOC, AND HAVE SPECIAL NEEDS. IN ADDITION, INCORPORATE ECO- FRIENDLY PRACTICES AND MATERIALS AND SUPPORT COMPANIES/ORGANIZATIONS WHO ARE ECO-FRIENDLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SARAH STONE ROBERT STONE EXEC DIR BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOESN'T HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED, DISCUSSED, AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHENEVER NEW POLICIES, CONTRACTS, OR BOARD MEMBERS ARE CONSIDERED, THE BOARD IS ASKED TO DISCLOSE AND DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION WILL BEGIN ASKING BOARD MEMBER TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN INDEPENDENT NON-PROFIT ATTORNEY REVIEWED THE SALARY POLICY. COMPARABILITY DATA FROM THE DEPARTMENT OF LABOR AND STATISTICS, INDEED, AND GLASS DOOR WERE USED. BOARD MEMBERS DELIBERATED AND APPROVED THE SALARY IN A BOARD MEETING. ROBERT STONE, WHO IS MARRIED TO THE EXECUTIVE DIRECTOR, DOES NOT VOTE ON ITEMS RELATED TO THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SCORESBY CPA
ReturnHeader/ReturnTs02022-07-14T15:46:23-05:00
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ReturnHeader/TaxYr02020

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