Civic Intelligence

My One Wish Co Virginia Brenna

990EZ • Fiscal year 2013 • EIN 04-2868891

Dec 01, 2012 to Nov 30, 2013 • Filed on Jan 30, 2014

PO Box 79Milford, MA 01757
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$244,263

Up $18,731 (+8.3%) from 2012

Net Assets

$244,263

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$29,886

Up $14,030 (+88%) from 2012

Expenses

Down

$11,155

Down $6,647 (-37%) from 2012

Net Income

Up

$18,731

Up $20,677 (+1063%) 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: $225,532Liabilities 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

2013

Assets$244,263
Liabilities$0
Net Assets$244,263

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 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

2013

Revenue$29,886
Expenses$11,155
Net Income$18,731
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.0
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 Appendix179 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY0244134
IRS990EZ/ContributionsGiftsGrantsEtc026328
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018731
IRS990EZ/FeesAndOthPymtToIndContractors03775
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome09626
IRS990EZ/GrantsAndSimilarAmountsPaid05397
IRS990EZ/GrossReceipts038243
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome02289
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0225532
IRS990EZ/NetAssetsOrFundBalancesBOY0225532
IRS990EZ/NetAssetsOrFundBalances/EOY0244263
IRS990EZ/NetAssetsOrFundBalancesEOY0244263
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0170
IRS990EZ/OtherAssetsTotal/EOY0129
IRS990EZ/OtherExpensesTotal01473
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/PrintingPublicationsPostage0510
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HANDICAPPED AND TERMINALLY ILL CHILDREN WITH TRAVEL, GIFTS, EQUIPMENT, SCHOLARSHIPS AND FUNCTIONS TO ENHANCE THEIR QUALITY OF LIFE,
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05397
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08357
IRS990EZ/SpecialEventsNetIncomeLoss01269
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/BOY0225532
IRS990EZ/TotalAssets/EOY0244263
IRS990EZ/TotalExpenses011155
IRS990EZ/TotalProgramServiceExpenses05397
IRS990EZ/TotalRevenue029886
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05356
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08288
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01237
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05955
IRS990ScheduleA/GiftsGrantsContribReceived509/Total047164
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02289
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03575
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03199
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04434
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07222
IRS990ScheduleA/GrossInvestmentIncome509/Total020719
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02289
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03575
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03199
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04434
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07222
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total020719
IRS990ScheduleA/InvestmentIncomePercentage00.30520
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.60380
IRS990ScheduleA/PriorYrInvestIncomePercentage00.39620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.69480
IRS990ScheduleA/PublicSupportTotal509047164
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026328
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05356
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08288
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01237
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05955
IRS990ScheduleA/Total509/Total047164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011487
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013177
IRS990ScheduleA/TotalSupportTotal/Total067883
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $170 Machinery and Equipment - Ending $129
IRS990ScheduleO/GeneralExplanation/Explanation1STATE TAXES AND FILING FEES $50
IRS990ScheduleO/GeneralExplanation/Explanation2MEETINGS & FUNCTIONS $316
IRS990ScheduleO/GeneralExplanation/Explanation3Depreciation $41
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $793
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $273
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-30
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/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-30T09:24:57-08:00

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Filings