Civic Intelligence

My One Wish Co Virginia Brenna

990EZ • Fiscal year 2021 • EIN 04-2868891

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 05, 2022

Organization ProfileN/A
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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-1731%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.7%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$142,176

Down $11,854 (-7.7%) from 2020

Net Assets

Down

$138,776

Down $15,254 (-9.9%) from 2020

Liabilities

Up

$3,400

Up $3,400 from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$881

Down $1,123 (-56%) from 2020

Expenses

Up

$16,135

Up $5,096 (+46%) from 2020

Net Income

Down

-$15,254

Down $6,219 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2021

Assets$142,176
Liabilities$3,400
Net Assets$138,776
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

2021

Revenue$881
Expenses$16,135
Net Income-$15,254
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 5, 2022
Return Version
2020v4.0
Gross Receipts
$881
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.-$12,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA BRENNAPresident-$0--
GEORGE ROBERTSTreasurer-$0--
PATRICIA MEISecretary-$0--
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
2022-10-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: SCHOLARSHIPS | Cash Amount Given: $12000”

Other Expenses.1

“DONATIONS $250”

Other Expenses.3

“Meetings & functions $184”

Other Expenses.4

“BANK FEES $100”

Other Assets.1003

“Machinery and Equipment - Beginning $105 Machinery and Equipment - Ending $105”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3400”

Raw XML Appendix163 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/PersonNm0GEORGE ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum05084739190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 MAIN STREET SUITE 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-15254
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt0881
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0881
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138776
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0105
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0105
IRS990EZ/OtherExpensesTotalAmt0534
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/PrintingPublicationsPostageAmt0201
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/ProgramServiceExpensesAmt012000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016135
IRS990EZ/TotalProgramServiceExpensesAmt012000
IRS990EZ/TotalRevenueAmt0881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030996
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05312
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt030996
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028170
IRS990ScheduleA/Total509Grp/TotalAmt030996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SCHOLARSHIPS | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS & FUNCTIONS $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $105 Machinery and Equipment - Ending $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA BRENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-05
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/PreparerFirmEIN0263468715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George J Roberts CPA PC
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 CPA
ReturnHeader/ReturnTs02023-11-03T07:31:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRGINIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRENNA
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,176
Liabilities
$3,400
Net assets
$138,776
Revenue
$881
Expenses
$16,135
Net income
-$15,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.01$0.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.02$0.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.09$0.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.03$0.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.17$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.17$0.45$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.06$0.33$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.30$0.11$0.19
2012Summary only. Only limited summary data is available for this year.$2.26$0.00$0.16$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$2.27$0.00$0.19$0.12$0.08