Civic Intelligence

The Pinwheel Project Inc Co Sandra Martensen

EIN 20-1085227 • 501(c)3 • Bedford, NY

Profile

Provide services and sundries to children and their families in children's hospitals

PO Box 504Bedford, NY 10506

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$23,692

Up $782 (+3.4%) from 2013

Liabilities

Flat

$400

Flat from 2013

Net Assets

Up

$23,292

Up $782 (+3.5%) from 2013

Operations
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

Down

$12,488

Down $70,495 (-85%) from 2013

Expenses

Down

$11,706

Down $89,969 (-88%) from 2013

Net Income

Up

$782

Up $19,474 (+104%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $97,154Liabilities 2010: $6,342Net Assets 2010: $90,8122010Assets 2011: $58,912Liabilities 2011: $5,768Net Assets 2011: $53,1442011Assets 2012: $42,157Liabilities 2012: $955Net Assets 2012: $41,2022012Assets 2013: $22,910Liabilities 2013: $400Net Assets 2013: $22,5102013Assets 2014: $23,692Liabilities 2014: $400Net Assets 2014: $23,2922014

Highlighted filing

2014

Assets$23,692
Liabilities$400
Net Assets$23,292
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $170,517Expenses 2010: $160,373Net Income 2010: $10,1442010Revenue 2011: $139,163Expenses 2011: $176,831Net Income 2011: -$37,6682011Revenue 2012: $116,361Expenses 2012: $128,303Net Income 2012: -$11,9422012Revenue 2013: $82,983Expenses 2013: $101,675Net Income 2013: -$18,6922013Revenue 2014: $12,488Expenses 2014: $11,706Net Income 2014: $7822014

Highlighted filing

2014

Revenue$12,488
Expenses$11,706
Net Income$782
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,692
Liabilities
$400
Net assets
$23,292
Revenue
$12,488
Expenses
$11,706
Net income
$782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.12$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.83$1.02$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$1.16$1.28$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.06$0.53$1.39$1.77$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.06$0.91$1.71$1.60$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$12,488
Mission and Program Overview

Mission

Provide services and sundries to children and their families in children's hospitals

Program Services

DescriptionGrantsExpenses
PROVIDE PROGRAMS SERVICES AND SUPPORT TO HOSPITALIZED CHILDREN AND THEIR FAMILIES.$10,383-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA MARTENSENPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
The Pinwheel Project Inc
EIN
20-1085227
Phone
9148822946
Address
PO BOX 504, BEDFORD, NY 10506

Signing Officer

Name
Sandra Martensen
Title
CEO
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Rrc Price Cpas Pc
Address
133 Route 304, Bardonia, NY 10954
Preparer
Joel E Rosenberg CPA
Phone
8456271040
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM EXPENSES $10133”

Other Expenses.2

“Fundraising expenses $352”

Other Expenses.3

“OFFICE SUPPLIES $251”

Other Expenses.4

“DONATIONS $250”

Other Expenses.6

“BANK CHARGES $63”

Other Expenses.7

“NYS FILING FEES $35”

Other Assets.1

“GIFT CARDS - Beginning $400 GIFT CARDS - Ending $400”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $400 Accounts Payable and Accrued Expenses - Ending $400”

Raw XML Appendix159 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/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09143581333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 NEW KING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012488
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0782
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023692
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012488
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA MARTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt011084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES AND SUNDRIES TO CHILDREN AND THEIR FAMILIES IN CHILDREN'S HOSPITALS
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PROGRAMS SERVICES AND SUPPORT TO HOSPITALIZED CHILDREN AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011706
IRS990EZ/TotalProgramServiceExpensesAmt010383
IRS990EZ/TotalRevenueAmt012488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012488
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0521322
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0521322
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170365
IRS990ScheduleA/Total509Grp/TotalAmt0521322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $10133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NYS FILING FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFT CARDS - Beginning $400 GIFT CARDS - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $400 Accounts Payable and Accrued Expenses - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA MARTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PINWHEEL PROJECT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO SANDRA MARTENSEN
ReturnHeader/Filer/BusinessNameControlTxt0PINW
ReturnHeader/Filer/EIN0201085227
ReturnHeader/Filer/PhoneNum09148822946
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 504
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RRC PRICE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 Route 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bardonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010954
ReturnHeader/PreparerPersonGrp/PhoneNum08456271040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel E Rosenberg CPA
ReturnHeader/ReturnTs02015-08-17T06:20:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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