Civic Intelligence

My One Wish Co Virginia Brenna

990EZ • Fiscal year 2014 • EIN 04-2868891

Dec 01, 2013 to Nov 30, 2014 • Filed on Jan 21, 2015

PO Box 79Milford, MA 01757

(508) 473-4427

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-460%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,200

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$216,813

Down $27,450 (-11%) from 2013

Net Assets

Down

$216,813

Down $27,450 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$5,973

Down $23,913 (-80%) from 2013

Expenses

Up

$33,423

Up $22,268 (+200%) from 2013

Net Income

Down

-$27,450

Down $46,181 (-247%) from 2013

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

2014

Assets$216,813
Liabilities$0
Net Assets$216,813

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

2014

Revenue$5,973
Expenses$33,423
Net Income-$27,450
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$20,083
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.

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE HANDICAPPED AND TERMINALLY ILL CHILDREN WITH TRAVEL, GIFTS, EQUIPMENT, SCHOLARSHIPS AND FUNCTIONS TO ENHANCE THEIR QUALITY OF LIFE,$23,003-
SCHOLARSHIPS-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH M HUGHARTTreasurer-$1,200-$1,200
ROBERT MEIVice President-$0--
VIRGINIA BRENNAPresident-$0--
PATRICIA MEISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,761$11,761$11,821$-60
Event 2$5,542$5,542$2,289$3,253
Total Events$17,303$17,303$14,110$3,193
Filing and Contact Details

Filer

EIN
04-2868891
Phone
5084734427

Signing Officer

Name
Virginia Brenna
Title
President
Signed
2015-01-21
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph M Hughart
Phone
5084739190
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: GRANTS GIVEN TO QUALIFIED RECIPIENTS | Cash Amount Given: $23003

Other Expenses.1002

Office Expenses $242

Other Expenses.1005

Travel $898

Other Expenses.1009

Depreciation $198

Other Expenses.1

Meetings & functions $394

Other Expenses.3

State taxes and filing fees $80

Other Assets.1003

Machinery and Equipment - Beginning $129 Machinery and Equipment - Ending $382

Raw XML Appendix189 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/BooksInCareOfDetail/PhoneNum05084739190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10208 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0244134
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MEI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA BRENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA MEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0129
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0382
IRS990EZ/OtherExpensesTotalAmt01812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide the handicapped & terminally ill children with travel, gifts, equipment, and functions to enhance the quality of their remaining life.
IRS990EZ/PrintingPublicationsPostageAmt0333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HANDICAPPED AND TERMINALLY ILL CHILDREN WITH TRAVEL, GIFTS, EQUIPMENT, SCHOLARSHIPS AND FUNCTIONS TO ENHANCE THEIR QUALITY OF LIFE,
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023003
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014110
IRS990EZ/SpecialEventsNetIncomeLossAmt03193
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033423
IRS990EZ/TotalProgramServiceExpensesAmt023003
IRS990EZ/TotalRevenueAmt05973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042624
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01365
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04434
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01365
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014862
IRS990ScheduleA/InvestmentIncomeCYPct00.25850
IRS990ScheduleA/InvestmentIncomePYPct00.30520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74150
IRS990ScheduleA/PublicSupportPY509Pct00.69480
IRS990ScheduleA/PublicSupportTotal509Amt042624
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01415
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01237
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02780
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057486
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014110
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011761
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017303
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MOTORCYCLE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GRANTS GIVEN TO QUALIFIED RECIPIENTS | Cash Amount Given: $23003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS & FUNCTIONS $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE TAXES AND FILING FEES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $129 Machinery and Equipment - Ending $382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA BRENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10MY ONE WISH
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO VIRGINIA BRENNA
ReturnHeader/Filer/BusinessNameControlTxt0MYON
ReturnHeader/Filer/EIN0042868891
ReturnHeader/Filer/PhoneNum05084734427
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 79
ReturnHeader/Filer/USAddress/City0MILFORD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joseph M Hughart CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10208 Main St Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001757
ReturnHeader/PreparerPersonGrp/PhoneNum05084739190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph M Hughart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-21T14:55:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

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Filings