Civic Intelligence

Wonderland Child & Family Services

990 • Fiscal year 2012 • EIN 91-0890276

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

Organization ProfileWWW.WDBIRTHTOTHREE.ORG

View Organization Page

816 NE 190th St PO Box 5539998155
Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$268,696

Up $10,937 (+4.2%) from 2011

Net Assets

Down

$151,444

Down $28,470 (-16%) from 2011

Liabilities

Up

$117,252

Up $39,407 (+51%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,039,483

Up $155,019 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2012

Assets$268,696
Liabilities$117,252
Net Assets$151,444
Open 2012 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

2012

Revenue-
Expenses$1,039,483
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,058,752
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATIONS TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2009 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/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT EXPENSES 31,220
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENT EXPENSES 31,220 WRITE-OFF OF PLEDGES 16,519
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/LeaseholdImprovements/BookValue05490
IRS990ScheduleD/LeaseholdImprovements/Depreciation027946
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis033436
IRS990ScheduleD/OtherExpensesIncluded047739
IRS990ScheduleD/OtherLandBuildings/BookValue0939
IRS990ScheduleD/OtherLandBuildings/Depreciation02026
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02965
IRS990ScheduleD/OtherRevenues031220
IRS990ScheduleD/RevenueNotRptdF990031220
IRS990ScheduleD/RevenueSubtotal01027532
IRS990ScheduleD/TotalExpensesPerForm99001039483
IRS990ScheduleD/TotalOfBookValueLandBuildings026720
IRS990ScheduleD/TotalRevenuePerForm99001027532
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01087222
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01058752
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1016485
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2015005
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal031490
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031220
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1044884
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017905
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal062789
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028399
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202900
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031299
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20LUNCHEON
IRS990ScheduleG/EventsInformation/NetIncomeSummary079
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018025
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202854
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020879
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101824
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent208517
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents010341
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ROGER KJOS LEE TREVITHICK

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$268,696
Liabilities
$117,252
Net assets
$151,444
Revenue
-
Expenses
$1,039,483
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