Civic Intelligence

Wishes & More

990 • Fiscal year 2018 • EIN 20-1766318

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

961 Hillwind RoadFridley, MN 55432

(763) 502-1500

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,348,777

Up $204,665 (+18%) from 2017

Net Assets

Up

$1,316,412

Up $211,584 (+19%) from 2017

Liabilities

Down

$32,365

Down $6,919 (-18%) from 2017

Revenue

Up

$1,058,962

Up $87,162 (+9.0%) from 2017

Expenses

Down

$820,356

Down $13,955 (-1.7%) from 2017

Net Income

Up

$238,606

Up $101,117 (+74%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $451,436Liabilities 2010: $25,642Net Assets 2010: $425,7942010Assets 2011: $415,509Liabilities 2011: $14,655Net Assets 2011: $400,8542011Assets 2012: $489,794Liabilities 2012: $18,308Net Assets 2012: $471,4862012Assets 2013: $554,857Liabilities 2013: $26,524Net Assets 2013: $528,3332013Assets 2014: $724,444Liabilities 2014: $21,426Net Assets 2014: $703,0182014Assets 2015: $815,729Liabilities 2015: $22,330Net Assets 2015: $793,3992015Assets 2016: $1,003,868Liabilities 2016: $36,529Net Assets 2016: $967,3392016Assets 2017: $1,144,112Liabilities 2017: $39,284Net Assets 2017: $1,104,8282017Assets 2018: $1,348,777Liabilities 2018: $32,365Net Assets 2018: $1,316,4122018Assets 2019: $1,277,073Liabilities 2019: $31,517Net Assets 2019: $1,245,5562019Assets 2020: $1,640,638Liabilities 2020: $30,858Net Assets 2020: $1,609,7802020Assets 2021: $2,091,230Liabilities 2021: $82,527Net Assets 2021: $2,008,7032021Assets 2022: $2,321,533Liabilities 2022: $168,220Net Assets 2022: $2,153,3132022Assets 2023: $2,470,548Liabilities 2023: $134,571Net Assets 2023: $2,335,9772023Assets 2024: $3,283,356Liabilities 2024: $330,684Net Assets 2024: $2,952,6722024

Highlighted filing

2018

Assets$1,348,777
Liabilities$32,365
Net Assets$1,316,412

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $479,6292010Expenses 2011: $541,1652011Expenses 2012: $485,4942012Revenue 2013: $566,882Expenses 2013: $510,035Net Income 2013: $56,8472013Revenue 2014: $763,739Expenses 2014: $589,054Net Income 2014: $174,6852014Revenue 2015: $723,501Expenses 2015: $633,120Net Income 2015: $90,3812015Revenue 2016: $844,966Expenses 2016: $671,026Net Income 2016: $173,9402016Revenue 2017: $971,800Expenses 2017: $834,311Net Income 2017: $137,4892017Revenue 2018: $1,058,962Expenses 2018: $820,356Net Income 2018: $238,6062018Revenue 2019: $1,188,641Expenses 2019: $1,328,278Net Income 2019: -$139,6372019Revenue 2020: $1,287,042Expenses 2020: $963,612Net Income 2020: $323,4302020Revenue 2021: $1,601,926Expenses 2021: $1,240,152Net Income 2021: $361,7742021Revenue 2022: $1,837,073Expenses 2022: $1,533,214Net Income 2022: $303,8592022Revenue 2023: $1,946,681Expenses 2023: $1,868,946Net Income 2023: $77,7352023Revenue 2024: $2,110,329Expenses 2024: $1,537,166Net Income 2024: $573,1632024

Highlighted filing

2018

Revenue$1,058,962
Expenses$820,356
Net Income$238,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,292,813
Mission and Program Overview

Mission

Wishes & more grants wishes for kids from birth through their 19th birthday with a terminal or life-threatening condition. Each wish child is awarded a scholarship of hope certificate as a redeemable grant, applicable to any higher education institute of learning. Through our unique memorial program, wishes & more provides a monetary gift to families who lose a child before they could experience a wish.

Granting wishes and extraordinary experiences to kids aged birth to 19 with a terminal or life-threatening condition, giving monetary gifts to families of children who do not survive to receive a wish and granting scholarships for education beyond high school to kids who have received a wish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,027,611$730,321▼ $297,290
Investments in Publicly Traded Securities-$466,706-
Pledges and Grants Receivable$65,794$79,855▲ $14,061
Prepaid Expenses and Deferred Charges$26,892$53,585▲ $26,693
Land, Buildings, and Equipment, Net$16,267$15,880▼ $387
Cash and Non-Interest-Bearing Accounts$4,261$200▼ $4,061
Total Assets$1,144,112$1,348,777▲ $204,665
Other Assets Total$3,287$2,230▼ $1,057
Liabilities
Accounts Payable and Accrued Expenses$39,284$32,365▼ $6,919
Total Liabilities$39,284$32,365▼ $6,919
Net Assets / Fund Balance
Unrestricted Net Assets$959,086$1,173,912▲ $214,826
Temporarily Rstr Net Assets$145,742$142,500▼ $3,242
Total Net Assets Fund Balance$1,104,828$1,316,412▲ $211,584
Total Liabilities and Net Assets / Fund Balance$1,144,112$1,348,777▲ $204,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,880$10,128$26,008
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karla BlombergBoard Member - President
Amy GunterBoard Member
Brian KostickBoard Member
Greg WolfBoard Member
Jason MuhlsteinBoard Member
Mark RobbinsBoard Member
Mike ZitelmanBoard Member
Nathan MuetingBoard Member
Randall EhleringerBoard Member
Ann MuetingBoard Member - Secretary
Cynthia SontagBoard Member - Treasurer
James RoehlBoard Member - Vice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$729,984
Program Service Revenue
$0
Investment Income
$7,193
Other Revenue
$321,785
All Other Contributions
$476,847
Change in Net Assets
$238,606

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table97$121,303-
Securities Publicly Traded1$1,991Ave High/low Price
Other Non Cash Contri Table1$101-
Total Noncash Contributions99$123,395-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,057,261
Revenue Not Reported on Financial Statements
$1,701
Revenue Not Reported on Form 990
$11,126
Total Revenue per Audited Statements
$1,068,387
Total Revenue per Form 990
$1,058,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$456,730
Salaries, Compensation, and Employee Benefits$268,509
Other Expenses$95,117
Total Fundraising Expense$43,189
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$456,730--$456,730
Other Salaries and Wages$162,274$38,854$27,426$228,554
Office Expenses$22,942$5,493$3,878$32,313
Occupancy$17,410$4,169$2,942$24,521
Other Employee Benefits$16,734$4,007$2,828$23,569
Payroll Taxes$11,634$2,786$1,966$16,386
Fees for Services Accounting$6,004$1,438$1,015$8,457
Fees for Services Other$4,461$1,068$754$6,283
Depreciation Depletion$3,762$900$636$5,298
Insurance$3,364$806$569$4,739
Conferences and Meetings$2,003$479$339$2,821
Fees for Service Investment Mgmnt Fees-$1,701-$1,701
Advertising$1,108-$370$1,478
Other Expenses$32$8$5$45
Total Functional Expenses$714,807$62,360$43,189$820,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$856,803
Total Expenses per Form 990$820,356
Expenses per Audited Statements$818,655
Expenses Not Reported on Form 990$38,148
Expenses Not Reported on Financial Statements$1,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$428,752
Fundraising Direct Expenses$121,056
Gaming Gross Income$30,515
Gaming Direct Expenses$16,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Ball$509,299$340,754$20,110$320,644
Golf Classic$76,450$72,740$1,309$71,431
Total Events$681,889$428,752$121,056$307,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Karla blomberg and jason muhlstein have a family relationship. Ann mueting and nathan mueting have a family relationship. Cindy sontag and ann mueting have a business relationship.

Form 990, Part VI, Section A, Line 4

The bylaws were ameneded on november 19,2018. Amendment stated that there shall be four officers of the board, consisting of a president, vice president, secretary and treasurer.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the finance committee and then sent to each member of the board of directors for review, and then discussed and approved at the next board meeting.

Form 990, Part VI, Section B, Line 12C

Annually, each board member completes and signs a conflict of interest statement. In addition, at each board meeting, the members are asked if any conflicts of interest have occurred since the last meeting or if any items on the agenda present a conflict of interest.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on their own website and/or upon request.

Filing and Contact Details

Filer

Filer Name
Wishes & More
EIN
20-1766318
Phone
7635021500
Address
961 HILLWIND ROAD, FRIDLEY, MN 55432

Signing Officer

Name
Karla Blomberg
Title
Board President
Phone
7635024707
Signed
2019-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Blomberg
Formed
2004
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
210

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Preparer
Georgia Akins
Phone
6516363806
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In accordance with u.s. Genrally accepted accoutning principles (gaap), a tax asset or liability and the related income or expense is recorded for uncertain tax positions. Management concluded that at december 31, 2018, there were no uncertain tax positions, nor were any expected, that would require recognition of a liabilty or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Indirect fundraising expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Indirect fundraising expenses

Raw XML AppendixShowing 400 of 570 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039284
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032365
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GRANTING WISHES AND EXTRAORDINARY EXPERIENCES TO KIDS AGED BIRTH TO 19 WITH A TERMINAL OR LIFE-THREATENING CONDITION, GIVING MONETARY GIFTS TO FAMILIES OF CHILDREN WHO DO NOT SURVIVE TO RECEIVE A WISH AND GRANTING SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL TO KIDS WHO HAVE RECEIVED A WISH.
IRS990/AdvertisingGrp/FundraisingAmt0370
IRS990/AdvertisingGrp/ProgramServicesAmt01108
IRS990/AdvertisingGrp/TotalAmt01478
IRS990/AllOtherContributionsAmt0476847
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SARAH HANNA
IRS990/BooksInCareOfDetail/PhoneNum07635021500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0961 HILLWIND ROAD NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRIDLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055432
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04261
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0339
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0479
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02003
IRS990/ConferencesMeetingsGrp/TotalAmt02821
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0253137
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0729984
IRS990/CYGrantsAndSimilarPaidAmt0456730
IRS990/CYInvestmentIncomeAmt07193
IRS990/CYOtherExpensesAmt095117
IRS990/CYOtherRevenueAmt0321785
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0238606
IRS990/CYSalariesCompEmpBnftPaidAmt0268509
IRS990/CYTotalExpensesAmt0820356
IRS990/CYTotalFundraisingExpenseAmt043189
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01058962
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0636
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0900
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03762
IRS990/DepreciationDepletionGrp/TotalAmt05298
IRS990/Desc0GRANTING WISHES AND EXTRAORDINARY EXPERIENCES TO KIDS AGED BIRTH TO 19 WITH A TERMINAL OR LIFE-THREATENING CONDITION. 48 WISHES WERE GRANTED IN 2018.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0714807
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01015
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01438
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06004
IRS990/FeesForServicesAccountingGrp/TotalAmt08457
IRS990/FeesForServicesOtherGrp/FundraisingAmt0754
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01068
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04461
IRS990/FeesForServicesOtherGrp/TotalAmt06283
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01701
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01701
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KARLA BLOMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES ROEHL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN MUETING
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA SONTAG
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY GUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDALL EHLERINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN KOSTICK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON MUHLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE ZITELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11NATHAN MUETING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER - VICE PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0253137
IRS990/FundraisingDirectExpensesAmt0121056
IRS990/FundraisingGrossIncomeAmt0428752
IRS990/GainOrLossGrp/SecuritiesAmt0-5795
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt016426
IRS990/GamingGrossIncomeAmt030515
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0368230
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0456730
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0456730
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt090574
IRS990/GrossReceiptsAmt01292813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0569
IRS990/InsuranceGrp/ManagementAndGeneralAmt0806
IRS990/InsuranceGrp/ProgramServicesAmt03364
IRS990/InsuranceGrp/TotalAmt04739
IRS990/InvestmentIncomeGrp/ExclusionAmt012988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012988
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0466706
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt010128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015880
IRS990/LandBldgEquipCostOrOtherBssAmt026008
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt096369
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GRANTING WISHES AND EXTRAORDINARY EXPERIENCES TO KIDS AGED BIRTH TO 19 WITH A TERMINAL OR LIFE-THREATENING CONDITION, GIVING MONETARY GIFTS TO FAMILIES OF CHILDREN WHO DO NOT SURVIVE TO RECEIVE A WISH AND GRANTING SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL TO KIDS WHO HAVE RECEIVED A WISH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01104828
IRS990/NetAssetsOrFundBalancesEOYAmt01316412
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5795
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0307696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0307696
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014089
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27022
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0123395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02942
IRS990/OccupancyGrp/ManagementAndGeneralAmt04169
IRS990/OccupancyGrp/ProgramServicesAmt017410
IRS990/OccupancyGrp/TotalAmt024521
IRS990/OfficeExpensesGrp/FundraisingAmt03878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05493
IRS990/OfficeExpensesGrp/ProgramServicesAmt022942
IRS990/OfficeExpensesGrp/TotalAmt032313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03287
IRS990/OtherAssetsTotalGrp/EOYAmt02230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023569
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0461
IRS990/OtherExpensesGrp/FundraisingAmt15
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18
IRS990/OtherExpensesGrp/ProgramServicesAmt02719
IRS990/OtherExpensesGrp/ProgramServicesAmt13630
IRS990/OtherExpensesGrp/ProgramServicesAmt232
IRS990/OtherExpensesGrp/TotalAmt03831
IRS990/OtherExpensesGrp/TotalAmt13630
IRS990/OtherExpensesGrp/TotalAmt245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228554
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02786
IRS990/PayrollTaxesGrp/ProgramServicesAmt011634
IRS990/PayrollTaxesGrp/TotalAmt016386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079855
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053585
IRS990/PrincipalOfficerNm0KARLA BLOMBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MONETARY GIFTS ARE GIVEN TO THE FAMILIES OF CHILDREN WHO WERE UNABLE TO RECEIVE THEIR WISH. 74 MEMORIALS WERE GRANTED IN 2018.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt074000
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL TO KIDS WHO HAVE RECEIVED A WISH. 3 FULL AND 9 PARTIAL SCHOLARSHIPS WERE GRANTED IN 2018.
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0717437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0467272
IRS990/PYInvestmentIncomeAmt06065
IRS990/PYOtherExpensesAmt077685
IRS990/PYOtherRevenueAmt0248298
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0137489
IRS990/PYSalariesCompEmpBnftPaidAmt0289354
IRS990/PYTotalExpensesAmt0834311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0971800
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0238606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01027611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0730321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0729984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0717437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0546071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03053147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01859700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91720
IRS990ScheduleA/PublicSupportPY170Pct00.90210
IRS990ScheduleA/PublicSupportTotal170Amt02822984
IRS990ScheduleA/SubstantialContributorsTotAmt0230163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0729984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0717437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0546071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03053147
IRS990ScheduleA/TotalSupportAmt03077793
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015627
IRS990ScheduleD/DonatedServicesUseFcltsAmt015627
IRS990ScheduleD/EquipmentGrp/BookValueAmt015880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026008
IRS990ScheduleD/ExpensesNotReportedAmt038148
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01701
IRS990ScheduleD/ExpensesSubtotalAmt0818655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01701
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01701
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-27022
IRS990ScheduleD/OtherExpensesIncludedAmt022521
IRS990ScheduleD/OtherRevenueAmt022521
IRS990ScheduleD/RevenueNotReportedAmt011126
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01701
IRS990ScheduleD/RevenueSubtotalAmt01057261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH U.S. GENRALLY ACCEPTED ACCOUTNING PRINCIPLES (GAAP), A TAX ASSET OR LIABILITY AND THE RELATED INCOME OR EXPENSE IS RECORDED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT CONCLUDED THAT AT DECEMBER 31, 2018, THERE WERE NO UNCERTAIN TAX POSITIONS, NOR WERE ANY EXPECTED, THAT WOULD REQUIRE RECOGNITION OF A LIABILTY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INDIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INDIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015880
IRS990ScheduleD/TotalExpensesPerForm990Amt0820356
IRS990ScheduleD/TotalRevenuePerForm990Amt01058962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01068387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0856803
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0253137
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0168545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt080882
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0121056
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt024104
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt034104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt056761
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt078
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01334
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt058173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0509299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt096140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0681889

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.33$2.95$2.11$1.54$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.13$2.34$1.95$1.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.17$2.15$1.84$1.53$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.01$1.60$1.24$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$1.29$0.96$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.19$1.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$1.06$0.82$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.97$0.83$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.97$0.84$0.67$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.79$0.72$0.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.76$0.59$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.53$0.57$0.51$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.40$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.43$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits