Civic Intelligence

My One Wish Co Virginia Brenna

990EZ • Fiscal year 2012 • EIN 04-2868891

Dec 01, 2011 to Nov 30, 2012 • Filed on Mar 01, 2013

PO Box 7901757
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$225,532

Flat from 2012

Net Assets

$225,532

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$15,856

Flat from 2012

Expenses

Flat

$17,802

Flat from 2012

Net Income

Flat

-$1,946

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $227,478Liabilities 2011: $02011Assets 2012: $225,532Net Assets 2012: $225,5322012Assets 2012: $225,532Liabilities 2012: $02012Assets 2013: $244,263Liabilities 2013: $0Net Assets 2013: $244,2632013Assets 2014: $216,813Liabilities 2014: $0Net Assets 2014: $216,8132014Assets 2015: $189,090Liabilities 2015: $0Net Assets 2015: $189,0902015Assets 2016: $182,673Liabilities 2016: $0Net Assets 2016: $182,6732016Assets 2017: $178,300Liabilities 2017: $0Net Assets 2017: $178,3002017Assets 2018: $173,180Liabilities 2018: $0Net Assets 2018: $173,1802018Assets 2019: $163,065Liabilities 2019: $0Net Assets 2019: $163,0652019Assets 2020: $154,030Liabilities 2020: $0Net Assets 2020: $154,0302020Assets 2021: $142,176Liabilities 2021: $3,400Net Assets 2021: $138,7762021Assets 2022: $137,174Liabilities 2022: $3,400Net Assets 2022: $133,7742022

Highlighted filing

2012

Assets$225,532
Liabilities-
Net Assets$225,532

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $19,259Expenses 2011: $11,585Net Income 2011: $7,6742011Revenue 2012: $15,856Expenses 2012: $17,802Net Income 2012: -$1,9462012Revenue 2012: $15,856Expenses 2012: $17,802Net Income 2012: -$1,9462012Revenue 2013: $29,886Expenses 2013: $11,155Net Income 2013: $18,7312013Revenue 2014: $5,973Expenses 2014: $33,423Net Income 2014: -$27,4502014Revenue 2015: $17,494Expenses 2015: $44,878Net Income 2015: -$27,3842015Revenue 2016: $16,875Expenses 2016: $22,961Net Income 2016: -$6,0862016Revenue 2017: $14,042Expenses 2017: $18,403Net Income 2017: -$4,3612017Revenue 2018: $2,728Expenses 2018: $7,848Net Income 2018: -$5,1202018Revenue 2019: $8,832Expenses 2019: $18,947Net Income 2019: -$10,1152019Revenue 2020: $2,004Expenses 2020: $11,039Net Income 2020: -$9,0352020Revenue 2021: $881Expenses 2021: $16,135Net Income 2021: -$15,2542021Revenue 2022: $67Expenses 2022: $5,069Net Income 2022: -$5,0022022

Highlighted filing

2012

Revenue$15,856
Expenses$17,802
Net Income-$1,946
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Mar 1, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide handicapped and terminally ill children with travel, gifts, equipment, scholarships, and functions to enhance their quality of life.

Filing and Contact Details

Filer

EIN
04-2868891
Raw XML Appendix219 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/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA MEI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VIRGINIA BRENNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH M HUGHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT MEI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0235
IRS990EZ/OtherAssetsTotal/EOY0170
IRS990EZ/OtherExpensesTotal02574
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide the handicapped & terminally ill children with travel, gifts, equipment, and functions to enhance the quality of their remaining life.
IRS990EZ/PrintingPublicationsPostage0392
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HANDICAPPED AND TERMINALLY ILL CHILDREN WITH TRAVEL, GIFTS, EQUIPMENT, SCHOLARSHIPS AND FUNCTIONS TO ENHANCE THEIR QUALITY OF LIFE,
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011561
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011602
IRS990EZ/SpecialEventsNetIncomeLoss06925
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10208 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001757
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH M HUGHART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05084739190
IRS990EZ/TotalAssets/BOY0227478
IRS990EZ/TotalAssets/EOY0225532
IRS990EZ/TotalExpenses017802
IRS990EZ/TotalProgramServiceExpenses011561
IRS990EZ/TotalRevenue015856
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05356
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08288
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01237
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020196
IRS990ScheduleA/GiftsGrantsContribReceived509/Total041032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03575
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03199
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07222
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08490
IRS990ScheduleA/GrossInvestmentIncome509/Total026920
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03575
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03199
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IRS990ScheduleA/InvestmentIncomePercentage00.39620
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.69030
IRS990ScheduleA/PriorYrInvestIncomePercentage00.30970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.60380
IRS990ScheduleA/PublicSupportTotal509041032
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028686
IRS990ScheduleA/TotalSupportTotal/Total067952
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010315
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNMENT
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10101
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107168
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07168
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $235 Machinery and Equipment - Ending $170
IRS990ScheduleO/GeneralExplanation/Explanation1STATE TAXES AND FILING FEES $35
IRS990ScheduleO/GeneralExplanation/Explanation2MEMORIALS & AWARDS $39
IRS990ScheduleO/GeneralExplanation/Explanation3MEETINGS & FUNCTIONS $881
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $65
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $965
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $569
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $20
IRS990ScheduleO/GeneralExplanation/Explanation8Class of Activity: Donation | Donee's Name: Scholarships to qualified recipients | Cash Amount Given: $11561
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0042868891
ReturnHeader/Filer/Name/BusinessNameLine10MY ONE WISH
ReturnHeader/Filer/Name/BusinessNameLine20CO VIRGINIA BRENNA
ReturnHeader/Filer/NameControl0MYON
ReturnHeader/Filer/Phone05084734427
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 79
ReturnHeader/Filer/USAddress/City0MILFORD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001757
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0VIRGINIA BRENNA
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joseph M Hughart CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10208 Main St Suite 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Milford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001757
ReturnHeader/Preparer/Name0Joseph M Hughart
ReturnHeader/Preparer/Phone05084739190
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-01T13:59:14-08:00

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Filings