Civic Intelligence

Special Wishes Inc.

990EZ • Fiscal year 2015 • EIN 22-2776048

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 03, 2015

Organization Profilewww.specialwishes.org
PO Box 391Oakville, CT 06779

(860) 274-5224

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

23rd percentile

-10.0%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,392

Down $2,877 (-4.6%) from 2014

Net Assets

$59,392

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$23,575

Up $7,862 (+50%) from 2014

Expenses

Up

$25,925

Up $8,061 (+45%) from 2014

Net Income

Down

-$2,350

Down $199 (-9.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2012: $59,089Liabilities 2012: $02012Assets 2013: $61,755Liabilities 2013: $02013Assets 2014: $62,269Liabilities 2014: $02014Assets 2015: $59,392Net Assets 2015: $59,3922015Assets 2016: $57,857Net Assets 2016: $57,8572016Assets 2017: $95,563Liabilities 2017: $0Net Assets 2017: $95,5632017Assets 2018: $63,887Liabilities 2018: $0Net Assets 2018: $63,8872018Assets 2019: $54,042Liabilities 2019: $0Net Assets 2019: $54,0422019Assets 2020: $57,580Liabilities 2020: $0Net Assets 2020: $57,5802020Assets 2021: $77,184Liabilities 2021: $0Net Assets 2021: $77,1842021Assets 2022: $88,462Liabilities 2022: $0Net Assets 2022: $88,4622022Assets 2023: $69,922Liabilities 2023: $0Net Assets 2023: $69,9222023Assets 2024: $75,583Liabilities 2024: $0Net Assets 2024: $75,5832024Assets 2025: $106,436Liabilities 2025: $0Net Assets 2025: $106,4362025

Highlighted filing

2015

Assets$59,392
Liabilities-
Net Assets$59,392
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $18,942Expenses 2012: $28,654Net Income 2012: -$9,7122012Revenue 2013: $16,909Expenses 2013: $21,037Net Income 2013: -$4,1282013Revenue 2014: $15,713Expenses 2014: $17,864Net Income 2014: -$2,1512014Revenue 2015: $23,575Expenses 2015: $25,925Net Income 2015: -$2,3502015Revenue 2016: $20,247Expenses 2016: $22,914Net Income 2016: -$2,6672016Revenue 2017: $32,320Expenses 2017: $35,622Net Income 2017: -$3,3022017Revenue 2018: $22,737Expenses 2018: $49,728Net Income 2018: -$26,9912018Revenue 2019: $26,385Expenses 2019: $44,342Net Income 2019: -$17,9572019Revenue 2020: $29,580Expenses 2020: $14,916Net Income 2020: $14,6642020Revenue 2021: $18,185Expenses 2021: $13,226Net Income 2021: $4,9592021Revenue 2022: $25,506Expenses 2022: $9,305Net Income 2022: $16,2012022Revenue 2023: $26,004Expenses 2023: $38,366Net Income 2023: -$12,3622023Revenue 2024: $27,833Expenses 2024: $19,462Net Income 2024: $8,3712024Revenue 2025: $37,424Expenses 2025: $9,440Net Income 2025: $27,9842025

Highlighted filing

2015

Revenue$23,575
Expenses$25,925
Net Income-$2,350
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$27,507
Mission and Program Overview

Mission

Wishes for terminally ill children

Special Wishes for Terminally Ill Children

Program Services

DescriptionGrantsExpenses
Special Wishes, Inc.-To grant a last special wish to children that have been identified as being terminally ill. Three "Special Wishes" were approved and granted by the Board of Directors during the fiscal year.-$20,917
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN PONTONPresidentPT$0--
DIANE MAXELLONTreasurerPT$0--
JOANN SULLIVANSecretaryPT$0--
ANDREA SOHACKIVPPT$0--
BART SAYETDirectorPT$0--
ELLEN KANEDirectorPT$0--
MARYELLEN FITZMAURICEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Special Wishes Inc
EIN
22-2776048
Phone
8602745224
Address
PO Box 391, Oakville, CT 06779

Signing Officer

Name
Diane Maxellon
Title
Treasurer
Phone
8602745224
Signed
2015-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Mark J White CPA
Address
PO Box 4010, Madison, CT 06443
Preparer
Mark J White
Phone
2032457110
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Special wish expenditures for terminally ill children 3 wish recipients no relationship 20917.”

Form 990EZ, Part I, Line 16

“Telephone 1780. Insurance 1897. Licenses & fees 50. Credit card fees 231. Membership fees 100. Depreciation 0.”

Form 990EZ, Part I, Line 20

“Unrealized loss on investments -527.”

Form 990, Part IX, Line 24F

“Bank charges membership fees”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE MAXELLON
IRS990EZ/BooksInCareOfDetail/PhoneNum08608745788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 Washington Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Enfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017947
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03932
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059392
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04140
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020917
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027507
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01488
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN PONTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE MAXELLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA SOHACKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BART SAYET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELLEN KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARYELLEN FITZMAURICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-527
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Special Wishes for Terminally Ill Children
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Special Wishes, Inc.-To grant a last special wish to children that have been identified as being terminally ill. Three "Special Wishes" were approved and granted by the Board of Directors during the fiscal year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt08072
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025925
IRS990EZ/TotalProgramServiceExpensesAmt020917
IRS990EZ/TotalRevenueAmt023575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.specialwishes.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising Revenue 2010: 957. 2011: 0. 2012: 0. 2013: 0. 2014: 0. Description: Investment Realized Gains 2010: 0. 2011: 3559. 2012: 0. 2013: 4618. 2014: 4140.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07020
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.75990
IRS990ScheduleA/PublicSupportTotal170Amt066270
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069082
IRS990ScheduleA/TotalSupportAmt089376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL WISH EXPENDITURES FOR TERMINALLY ILL CHILDREN 3 WISH RECIPIENTS NO RELATIONSHIP 20917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE 1780. INSURANCE 1897. LICENSES & FEES 50. CREDIT CARD FEES 231. MEMBERSHIP FEES 100. DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS -527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES MEMBERSHIP FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE MAXELLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08602745224
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Wishes Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0222776048
ReturnHeader/Filer/PhoneNum08602745224
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 391
ReturnHeader/Filer/USAddress/CityNm0Oakville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark J White CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006443
ReturnHeader/PreparerPersonGrp/PhoneNum02032457110
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J WHITE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-19T09:26:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,392
Liabilities
-
Net assets
$59,392
Revenue
$23,575
Expenses
$25,925
Net income
-$2,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.37$0.09$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.28$0.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.26$0.38$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.26$0.09$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.18$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.30$0.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.26$0.44$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.23$0.50$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.32$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.20$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.24$0.26$0.02
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.16$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.17$0.21$0.04
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.19$0.29$0.10