Civic Intelligence

A Wish and a Smile Inc

990EZ • Fiscal year 2012 • EIN 13-3778403

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
326 West 83rd Street10024
Siviq Scores

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

Liabilities / Assets

89th percentile

0.03x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-23%

Higher net margin than 31% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-3.4%

Faster asset growth than 42% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

971%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$44,151

Down $1,533 (-3.4%) from 2011

Net Assets

Down

$42,941

Down $1,533 (-3.4%) from 2011

Liabilities

Flat

$1,210

Flat from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Up

$6,737

Up $6,108 (+971%) from 2011

Expenses

Up

$8,270

Up $7,035 (+570%) from 2011

Net Income

Down

-$1,533

Down $927 (-153%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2010: $46,290Liabilities 2010: $1,210Net Assets 2010: $45,0802010Assets 2011: $45,684Liabilities 2011: $1,210Net Assets 2011: $44,4742011Assets 2012: $44,151Liabilities 2012: $1,210Net Assets 2012: $42,9412012Assets 2013: $41,740Liabilities 2013: $890Net Assets 2013: $40,8502013Assets 2014: $42,706Liabilities 2014: $870Net Assets 2014: $41,8362014Assets 2015: $38,843Liabilities 2015: $865Net Assets 2015: $37,9782015Assets 2016: $38,265Liabilities 2016: $1,580Net Assets 2016: $36,6852016Assets 2017: $36,598Liabilities 2017: $512Net Assets 2017: $36,0862017Assets 2018: $36,580Liabilities 2018: $982Net Assets 2018: $35,5982018Assets 2019: $35,430Liabilities 2019: $475Net Assets 2019: $34,9552019Assets 2020: $34,973Liabilities 2020: $405Net Assets 2020: $34,5682020Assets 2021: $34,536Liabilities 2021: $405Net Assets 2021: $34,1312021Assets 2022: $34,540Liabilities 2022: $1,165Net Assets 2022: $33,3752022Assets 2023: $39,763Liabilities 2023: $785Net Assets 2023: $38,9782023Assets 2024: $39,206Liabilities 2024: $715Net Assets 2024: $38,4912024

Highlighted filing

2012

Assets$44,151
Liabilities$1,210
Net Assets$42,941
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$10K$5.0K$0-$5.0KRevenue 2010: $7,077Expenses 2010: $2,022Net Income 2010: $5,0552010Revenue 2011: $629Expenses 2011: $1,235Net Income 2011: -$6062011Revenue 2012: $6,737Expenses 2012: $8,270Net Income 2012: -$1,5332012Revenue 2013: $24Expenses 2013: $2,115Net Income 2013: -$2,0912013Revenue 2014: $2,156Expenses 2014: $1,170Net Income 2014: $9862014Revenue 2015: $3,971Expenses 2015: $7,829Net Income 2015: -$3,8582015Revenue 2016: $163Expenses 2016: $1,456Net Income 2016: -$1,2932016Revenue 2017: $7Expenses 2017: $606Net Income 2017: -$5992017Revenue 2018: $7Expenses 2018: $495Net Income 2018: -$4882018Revenue 2019: $7Expenses 2019: $650Net Income 2019: -$6432019Revenue 2020: $5Expenses 2020: $392Net Income 2020: -$3872020Revenue 2021: $3Expenses 2021: $440Net Income 2021: -$4372021Revenue 2022: $29Expenses 2022: $785Net Income 2022: -$7562022Revenue 2023: $5,903Expenses 2023: $300Net Income 2023: $5,6032023Revenue 2024: $5,503Expenses 2024: $5,990Net Income 2024: -$4872024

Highlighted filing

2012

Revenue$6,737
Expenses$8,270
Net Income-$1,533
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization is dedicated to raising funds for the enhancement of lives of seriously ill children and adults and the charitable organizations committed to their welfare.

Filing and Contact Details

Filer

EIN
13-3778403
Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045684
IRS990EZ/CashSavingsAndInvestments/EOY044151
IRS990EZ/ContributionsGiftsGrantsEtc06681
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1533
IRS990EZ/FeesAndOthPymtToIndContractors01210
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts06737
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome056
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY044474
IRS990EZ/NetAssetsOrFundBalancesBOY044474
IRS990EZ/NetAssetsOrFundBalances/EOY042941
IRS990EZ/NetAssetsOrFundBalancesEOY042941
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELISSA WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS SNEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM TROTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY MC CARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MADDY STOLLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GRACE M COTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STACEY CHAMETZNIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7EILEEN HARTMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07060
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS DEDICATED TO RAISING FUNDS FOR THE ENHANCEMENT OF LIVES OF SERIOUSLY ILL CHILDREN AND ADULTS AND THE CHARITABLE ORGANIZATIONS COMMITTED TO THEIR WELFARE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION WAS INVOLVED IN COLLECTING DONATIONS FOR THE RENOVATION OF A DOG PARK, WHERE PARENTS AND THEIR CHILDREN CAN WALK THEIR PET AND INTERACT WITH OTHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION IS HELPING TO PAY THE MEDICAL BILLS FOR JULIA NESBITT, A CHILD STRICKEN WITH CANCER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01210
IRS990EZ/SumOfTotalLiabilities/EOY01210
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10326 WEST 83RD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010024
IRS990EZ/TheBooksAreInCareOf/NamePerson0EILEEN HARTMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02128731809
IRS990EZ/TotalAssets/BOY045684
IRS990EZ/TotalAssets/EOY044151
IRS990EZ/TotalExpenses08270
IRS990EZ/TotalProgramServiceExpenses07000
IRS990EZ/TotalRevenue06737
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal019279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06681
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0619
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07041
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05562
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015920
IRS990ScheduleA/GiftsGrantsContribReceived170/Total035823
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years034
IRS990ScheduleA/GrossInvestmentIncome170/Total0235
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.45880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.26430
IRS990ScheduleA/PublicSupportTotal170016544
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06681
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0619
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07041
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05562
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015920
IRS990ScheduleA/Total170/Total035823
IRS990ScheduleA/TotalSupport036058
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1210 Accounts Payable and Accrued Expenses - Ending $1210
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES AND FILING FEES $25
IRS990ScheduleO/GeneralExplanation/Explanation2PROGRAM SERVICES-FENCE REPAIR $7000
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $35
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133778403
ReturnHeader/Filer/Name/BusinessNameLine10A WISH AND A SMILE INC
ReturnHeader/Filer/NameControl0AWIS
ReturnHeader/Filer/Phone02128731809
ReturnHeader/Filer/USAddress/AddressLine10326 WEST 83RD STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0EILEEN HARTMANN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kurcias Jaffe & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 Great Neck Road 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Great Neck
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011021
ReturnHeader/Preparer/Name0JOSEPH F SOFO CPA
ReturnHeader/Preparer/Phone05164827777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:15:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,151
Liabilities
$1,210
Net assets
$42,941
Revenue
$6,737
Expenses
$8,270
Net income
-$1,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.2$0.72$38.5$5.50$5.99$0.49
2023Detailed filing. Detailed filing data is available for this year.$39.8$0.79$39.0$5.90$0.30$5.60
2022Detailed filing. Detailed filing data is available for this year.$34.5$1.17$33.4$0.03$0.79$0.76
2021Detailed filing. Detailed filing data is available for this year.$34.5$0.41$34.1$0.00$0.44$0.44
2020Detailed filing. Detailed filing data is available for this year.$35.0$0.41$34.6$0.01$0.39$0.39
2019Detailed filing. Detailed filing data is available for this year.$35.4$0.48$35.0$0.01$0.65$0.64
2018Detailed filing. Detailed filing data is available for this year.$36.6$0.98$35.6$0.01$0.50$0.49
2017Detailed filing. Detailed filing data is available for this year.$36.6$0.51$36.1$0.01$0.61$0.60
2016Detailed filing. Detailed filing data is available for this year.$38.3$1.58$36.7$0.16$1.46$1.29
2015Detailed filing. Detailed filing data is available for this year.$38.8$0.87$38.0$3.97$7.83$3.86
2014Detailed filing. Detailed filing data is available for this year.$42.7$0.87$41.8$2.16$1.17$0.99
2013Detailed filing. Detailed filing data is available for this year.$41.7$0.89$40.9$0.02$2.12$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$1.21$42.9$6.74$8.27$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$1.21$44.5$0.63$1.24$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$1.21$45.1$7.08$2.02$5.06