Civic Intelligence

Special Wishes Foundation Inc.

990EZ • Fiscal year 2016 • EIN 22-3296497

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2017

Organization Profile
4 Euclid AveUnion, NJ 07083

(908) 688-4795

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-30%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,062

Down $1,449 (-17%) from 2015

Net Assets

Down

$7,062

Down $1,449 (-17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$29,062

Down $12,614 (-30%) from 2015

Expenses

Down

$30,511

Down $2,259 (-6.9%) from 2015

Net Income

Down

-$1,449

Down $10,355 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $10,901Liabilities 2011: $02011Assets 2012: $4,272Liabilities 2012: $02012Assets 2013: $1,527Liabilities 2013: $02013Assets 2014: $1,921Net Assets 2014: $1,9212014Assets 2015: $8,511Net Assets 2015: $8,5112015Assets 2016: $7,062Net Assets 2016: $7,0622016Assets 2017: $0Net Assets 2017: -$22017Assets 2018: $114Net Assets 2018: $1,9742018Assets 2019: $114Net Assets 2019: $1142019Assets 2020: $69Net Assets 2020: $692020Assets 2021: $32Net Assets 2021: $322021Assets 2022: $132Net Assets 2022: -$682022Assets 2023: $132Net Assets 2023: $1322023Assets 2024: $87Net Assets 2024: $872024

Highlighted filing

2016

Assets$7,062
Liabilities-
Net Assets$7,062
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $41,168Expenses 2011: $39,212Net Income 2011: $1,9562011Revenue 2012: $28,227Expenses 2012: $34,856Net Income 2012: -$6,6292012Revenue 2013: $42,166Expenses 2013: $44,912Net Income 2013: -$2,7462013Revenue 2014: $45,342Expenses 2014: $47,264Net Income 2014: -$1,9222014Revenue 2015: $41,676Expenses 2015: $32,770Net Income 2015: $8,9062015Revenue 2016: $29,062Expenses 2016: $30,511Net Income 2016: -$1,4492016Revenue 2017: $10,675Expenses 2017: $17,739Net Income 2017: -$7,0642017Revenue 2018: $3,820Expenses 2018: $1,844Net Income 2018: $1,9762018Expenses 2020: $452020Expenses 2021: $352021Expenses 2022: $1002022Revenue 2023: $45Expenses 2023: $45Net Income 2023: $02023Expenses 2024: $452024

Highlighted filing

2016

Revenue$29,062
Expenses$30,511
Net Income-$1,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Gross Receipts
$29,062
Mission and Program Overview

Mission

Provides food, clothing, toys and monetary assistance to individuals and families with financial and economic hardship. Also assist individuals and families that are living in an impovereish state along witn individuals that have phyhsical disabilities and terminal illness

Provide charitable gifts to individuals and families with financial economic hardships, those individuals and families that are living in an impoverish state, individuals with physical disabilities and terminal illness

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD, CLOTHING, TOYS AND MONETARY ASSISTANCE TO OVER 15 DIFFERENT INDIVIDUALS AND 25 DIFFERENT FAMILIES DURING THE COURSE OF THE YEAR.$29,062$30,511
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA ZICCARELLE REPPERTPresidentFT$0--
VINCENT REPPERTTrustee-$0--
FABIO BRENESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Special Wishes Foundation Inc
EIN
22-3296497
In Care Of
% SANDRA ZICARELLI REPPERT
Phone
9086884795
Address
4 EUCLID AVE, UNION, NJ 07083

Signing Officer

Name
George L Wilks
Title
President
Phone
7049211839
Signed
2017-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Financial Development Company
Address
11404 CELANDINE COURT, CHARLOTTE, NC 28213
Preparer
George L Wilks
Phone
7049211839
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses auto insurance amount 544 2) other expenses bank service fees amount 5 3) other expenses office supplies amount 27 4) other expenses telephone and mobile phone exp amount 1610 5) other expenses specific assistance to individuals and families amount 25618”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA ZICARELLE REPPERT
IRS990EZ/BooksInCareOfDetail/PhoneNum09086884795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 EUCLID AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029062
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1449
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07062
IRS990EZ/GrossReceiptsAmt029062
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07062
IRS990EZ/OccupancyRentUtltsAndMaintAmt02707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA ZICCARELLE REPPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VINCENT REPPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FABIO BRENES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt027804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHARITABLE GIFTS TO INDIVIDUALS AND FAMILIES WITH FINANCIAL ECONOMIC HARDSHIPS, THOSE INDIVIDUALS AND FAMILIES THAT ARE LIVING IN AN IMPOVERISH STATE, INDIVIDUALS WITH PHYSICAL DISABILITIES AND TERMINAL ILLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD, CLOTHING, TOYS AND MONETARY ASSISTANCE TO OVER 15 DIFFERENT INDIVIDUALS AND 25 DIFFERENT FAMILIES DURING THE COURSE OF THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029062
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030511
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt030511
IRS990EZ/TotalProgramServiceExpensesAmt030511
IRS990EZ/TotalRevenueAmt029062
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0186473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186473
IRS990ScheduleA/TotalSupportAmt0186473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES AUTO INSURANCE AMOUNT 544 2) OTHER EXPENSES BANK SERVICE FEES AMOUNT 5 3) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 27 4) OTHER EXPENSES TELEPHONE AND MOBILE PHONE EXP AMOUNT 1610 5) OTHER EXPENSES SPECIFIC ASSISTANCE TO INDIVIDUALS AND FAMILIES AMOUNT 25618
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE L WILKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07049211839
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL WISHES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0223296497
ReturnHeader/Filer/InCareOfNm0% SANDRA ZICARELLI REPPERT
ReturnHeader/Filer/PhoneNum09086884795
ReturnHeader/Filer/USAddress/AddressLine1Txt04 EUCLID AVE
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007083
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFD5A29446A1FB04A37353C6ABF09B82FF56AAEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFD5A29446A1FB04A37353C6ABF09B82FF56AAEB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06573622017074600044c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.219.10.15
ReturnHeader/FilingSecurityInformation/IPDt02017-04-09
ReturnHeader/FilingSecurityInformation/IPTm018:03:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222793060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL DEVELOPMENT COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011404 CELANDINE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028213
ReturnHeader/PreparerPersonGrp/PhoneNum07049211839
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE L WILKS
ReturnHeader/ReturnTs02017-04-09T18:47:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,062
Liabilities
-
Net assets
$7,062
Revenue
$29,062
Expenses
$30,511
Net income
-$1,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.05$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.11$1.97$3.82$1.84$1.98
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$10.7$17.7$7.06
2016Detailed filing. Detailed filing data is available for this year.$7.06$7.06$29.1$30.5$1.45
2015Detailed filing. Detailed filing data is available for this year.$8.51$8.51$41.7$32.8$8.91
2014Detailed filing. Detailed filing data is available for this year.$1.92$1.92$45.3$47.3$1.92
2013Summary only. Only limited summary data is available for this year.$1.53$0.00$42.2$44.9$2.75
2012Summary only. Only limited summary data is available for this year.$4.27$0.00$28.2$34.9$6.63
2011Summary only. Only limited summary data is available for this year.$10.9$0.00$41.2$39.2$1.96