Civic Intelligence

My One Wish Co Virginia Brenna

990EZ • Fiscal year 2017 • EIN 04-2868891

Dec 01, 2016 to Nov 30, 2017 • Filed on May 09, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$178,300

Down $4,373 (-2.4%) from 2016

Net Assets

Down

$178,300

Down $4,373 (-2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$14,042

Down $2,833 (-17%) from 2016

Expenses

Down

$18,403

Down $4,558 (-20%) from 2016

Net Income

Up

-$4,361

Up $1,725 (+28%) from 2016

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

2017

Assets$178,300
Liabilities$0
Net Assets$178,300

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

2017

Revenue$14,042
Expenses$18,403
Net Income-$4,361
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$29,408
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HANDICAPPED AND TERMINALLY ILL CHILDREN WITH TRAVEL, GIFTS, EQUIPMENT, SCHOLARSHIPS AND FUNCTIONS TO ENHANCE THEIR QUALITY OF LIFE. COLLEGE SCHOLARSHIPS WERE AWARDED TO HANDICAPPED STUDENTS.$4,627$13,714
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA BRENNAPresident-$0--
GEORGE ROBERTSTreasurer-$0--
PATRICIA MEISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournment$27,494$27,494$15,366$12,128
Total Events$27,494$27,494$15,366$12,128
Filing and Contact Details

Filer

Filer Name
My One Wish
EIN
04-2868891
Phone
5084734427
Address
PO BOX 79, MILFORD, MA 01757

Signing Officer

Name
Virginia Brenna
Title
President
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Joseph M Hughart CPA
Address
208 Main St Suite 105, Milford, MA 01757
Preparer
George J Roberts
Phone
5084739190
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: AWARDS AND GIFTS | Donee's Name: HANDICAPPED & TERMINALLY ILL CHILDREN | Relationship of Donee: NONE | Cash Amount Given: $8714

Other Expenses.1002

Office Expenses $244

Other Expenses.1005

Travel $618

Other Expenses.1009

Depreciation $52

Other Expenses.1

POSTAGE $424

Other Expenses.2

MEETINGS $43

Other Expenses.3

Meals & entertainment $23

Other Assets.1003

Machinery and Equipment - Beginning $183 Machinery and Equipment - Ending $131

Raw XML Appendix182 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/AddressLine1Txt0208 MAIN STREET SUITE 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001757
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IRS990EZ/InvestmentIncomeAmt01238
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGINIA BRENNA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA MEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0183
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0131
IRS990EZ/OtherChangesInNetAssetsAmt0-12
IRS990EZ/OtherExpensesTotalAmt01404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HANDICAPPED AND TERMINALLY ILL CHILDREN WITH TRAVEL, GIFTS, EQUIPMENT, SCHOLARSHIPS, AND FUNCTIONS TO ENHANCE THEIR QUALITY OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HANDICAPPED AND TERMINALLY ILL CHILDREN WITH TRAVEL, GIFTS, EQUIPMENT, SCHOLARSHIPS AND FUNCTIONS TO ENHANCE THEIR QUALITY OF LIFE. COLLEGE SCHOLARSHIPS WERE AWARDED TO HANDICAPPED STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04627
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015366
IRS990EZ/SpecialEventsNetIncomeLossAmt012128
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018403
IRS990EZ/TotalProgramServiceExpensesAmt04627
IRS990EZ/TotalRevenueAmt014042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0676
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026328
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01238
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01725
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08455
IRS990ScheduleA/InvestmentIncomeCYPct00.19060
IRS990ScheduleA/InvestmentIncomePYPct00.21010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80940
IRS990ScheduleA/PublicSupportPY509Pct00.78990
IRS990ScheduleA/PublicSupportTotal509Amt035899
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044354
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027494
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: AWARDS AND GIFTS | Donee's Name: HANDICAPPED & TERMINALLY ILL CHILDREN | Relationship of Donee: NONE | Cash Amount Given: $8714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $183 Machinery and Equipment - Ending $131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA BRENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY ONE WISH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO VIRGINIA BRENNA
ReturnHeader/Filer/BusinessNameControlTxt0MYON
ReturnHeader/Filer/EIN0042868891
ReturnHeader/Filer/PhoneNum05084734427
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 79
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph M Hughart CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 Main St Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001757
ReturnHeader/PreparerPersonGrp/PhoneNum05084739190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George J Roberts
ReturnHeader/ReturnTs02018-05-10T09:24:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

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