Civic Intelligence

Wonderland Child & Family Services

990 • Fiscal year 2011 • EIN 91-0890276

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 29, 2012

Organization ProfileWWW.WDBIRTHTOTHREE.ORG

View Organization Page

PO Box 5539998155
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.30x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$257,759

Down $1,511 (-0.6%) from 2010

Net Assets

Down

$179,914

Down $3,112 (-1.7%) from 2010

Liabilities

Up

$77,845

Up $1,601 (+2.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$884,464

Up $50,858 (+6.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2010: $259,270Liabilities 2010: $76,244Net Assets 2010: $183,0262010Assets 2011: $257,759Liabilities 2011: $77,845Net Assets 2011: $179,9142011Assets 2012: $268,696Liabilities 2012: $117,252Net Assets 2012: $151,4442012Assets 2013: $343,954Liabilities 2013: $94,133Net Assets 2013: $249,8212013Assets 2014: $520,348Liabilities 2014: $100,226Net Assets 2014: $420,1222014Assets 2015: $764,627Liabilities 2015: $111,584Net Assets 2015: $653,0432015Assets 2016: $1,705,747Liabilities 2016: $737,917Net Assets 2016: $967,8302016Assets 2017: $2,118,176Liabilities 2017: $762,048Net Assets 2017: $1,356,1282017Assets 2018: $2,943,007Liabilities 2018: $819,079Net Assets 2018: $2,123,9282018Assets 2019: $3,600,911Liabilities 2019: $868,555Net Assets 2019: $2,732,3562019Assets 2020: $4,386,994Liabilities 2020: $839,010Net Assets 2020: $3,547,9842020Assets 2021: $6,124,177Liabilities 2021: $1,095,577Net Assets 2021: $5,028,6002021Assets 2022: $6,005,600Liabilities 2022: $1,060,231Net Assets 2022: $4,945,3692022Assets 2023: $6,183,628Liabilities 2023: $1,044,050Net Assets 2023: $5,139,5782023Assets 2024: $8,591,969Liabilities 2024: $1,767,199Net Assets 2024: $6,824,7702024

Highlighted filing

2011

Assets$257,759
Liabilities$77,845
Net Assets$179,914
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $833,6062010Expenses 2011: $884,4642011Expenses 2012: $1,039,4832012Revenue 2013: $1,243,518Expenses 2013: $1,145,142Net Income 2013: $98,3762013Revenue 2014: $1,586,540Expenses 2014: $1,416,239Net Income 2014: $170,3012014Revenue 2015: $1,839,122Expenses 2015: $1,606,201Net Income 2015: $232,9212015Revenue 2016: $2,125,865Expenses 2016: $1,811,078Net Income 2016: $314,7872016Revenue 2017: $2,490,285Expenses 2017: $2,101,987Net Income 2017: $388,2982017Revenue 2018: $3,601,470Expenses 2018: $2,851,592Net Income 2018: $749,8782018Revenue 2019: $4,919,602Expenses 2019: $4,311,174Net Income 2019: $608,4282019Revenue 2020: $5,321,562Expenses 2020: $4,505,933Net Income 2020: $815,6292020Revenue 2021: $6,155,801Expenses 2021: $4,675,185Net Income 2021: $1,480,6162021Revenue 2022: $5,503,875Expenses 2022: $5,587,106Net Income 2022: -$83,2312022Revenue 2023: $7,406,314Expenses 2023: $7,319,071Net Income 2023: $87,2432023Revenue 2024: $9,981,446Expenses 2024: $8,406,140Net Income 2024: $1,575,3062024

Highlighted filing

2011

Revenue-
Expenses$884,464
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$954,769
Mission and Program Overview

Mission

The mission of wonderland developmental center is to empower families and their children with special needs to reach their full potential as they live, learn, and play.

Filing and Contact Details

Filer

EIN
91-0890276
Raw XML AppendixShowing 400 of 518 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/Description0WONDERLAND PROVIDES EARLY INTERVENTION SERVICES TO AN AVERAGE OF 100 FAMILIES PER MONTH RESIDING IN NORTH KING AND SOUTH SNOHOMISH COUNTIES. SERVICES FOR CHILDREN BIRTH-THREE INCLUDE: DEVELOPMENTAL EVALUATIONS AND ASSESSMENTS; COMPREHENSIVE EARLY INTERVENTION THROUGH A MULTIDISCIPLINARY TEAM INCLUDING SPEECH AND LANGUAGE, OCCUPATIONAL AND/OR PHYSICAL THERAPISTS AND SPECIAL EDUCATORS; FAMILY RESOURCE COORDINATION AND MENTAL HEALTH SERVICES. ADDITIONALLY, WDC ALSO OFFERS MIXED ABILITIES PLAY AND LEARN GROUPS, SUMMER DAY CAMPS AND TRANSITION SERVICES FOR CHILDREN AGES THREE-SIX.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2008 FORWARD. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS, AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON UNCOLLECTIBLE PLEDGES RECEIVABLE -16,089.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS EXPENSES -57,328.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENTS EXPENSES 57,328.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue011493
IRS990ScheduleD/LeaseholdImprovements/Depreciation021344
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis032837
IRS990ScheduleD/LossesReported016089
IRS990ScheduleD/OtherAmount0-16089
IRS990ScheduleD/OtherExpensesIncluded057328
IRS990ScheduleD/OtherLandBuildings/BookValue016318
IRS990ScheduleD/OtherLandBuildings/Depreciation021506
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis037824
IRS990ScheduleD/OtherRevenuesNotIncluded0-57328
IRS990ScheduleD/RevenueNotRptdF99003750
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-57328
IRS990ScheduleD/RevenueSubtotal0954769
IRS990ScheduleD/TotalAdjustments0-16089
IRS990ScheduleD/TotalExpenses0884464
IRS990ScheduleD/TotalExpensesPerForm9900884464
IRS990ScheduleD/TotalOfBookValueLandBuildings030227
IRS990ScheduleD/TotalRevenue0897441
IRS990ScheduleD/TotalRevenuePerForm9900897441
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0961631
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0958519
IRS990ScheduleG/EventsInformation/CashPrizesEvent10240
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0240
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1018733
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2041036
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal059769
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents057328
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1048191
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2042706

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$257,759
Liabilities
$77,845
Net assets
$179,914
Revenue
-
Expenses
$884,464
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.59$1.77$6.82$9.98$8.41$1.58
2023Detailed filing. Detailed filing data is available for this year.$6.18$1.04$5.14$7.41$7.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.01$1.06$4.95$5.50$5.59$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.12$1.10$5.03$6.16$4.68$1.48
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.84$3.55$5.32$4.51$0.82
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.87$2.73$4.92$4.31$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.82$2.12$3.60$2.85$0.75
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.76$1.36$2.49$2.10$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.74$0.97$2.13$1.81$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$1.84$1.61$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$1.59$1.42$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$1.24$1.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.15$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$0.83