Civic Intelligence

Digital Wish Inc.

990 • Fiscal year 2021 • EIN 26-1119413

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.digitalwish.org
PO Box 255Milton, DE 19968

(802) 379-2199

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$81,458

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

$15,920

No earlier filing loaded for comparison.

Net Assets

$14,435

No earlier filing loaded for comparison.

Liabilities

$1,485

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

$241,215

No earlier filing loaded for comparison.

Expenses

$244,791

No earlier filing loaded for comparison.

Net Income

-$3,576

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2021: $15,920Liabilities 2021: $1,485Net Assets 2021: $14,4352021Assets 2022: $27,712Net Assets 2022: $27,7122022Assets 2023: $3,940Liabilities 2023: $0Net Assets 2023: $3,9402023Assets 2024: $13,012Liabilities 2024: $0Net Assets 2024: $13,0122024

Highlighted filing

2021

Assets$15,920
Liabilities$1,485
Net Assets$14,435
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $241,215Expenses 2021: $244,791Net Income 2021: -$3,5762021Revenue 2022: $189,720Expenses 2022: $176,443Net Income 2022: $13,2772022Revenue 2023: $287,403Expenses 2023: $311,175Net Income 2023: -$23,7722023Revenue 2024: $552,889Expenses 2024: $543,817Net Income 2024: $9,0722024

Highlighted filing

2021

Revenue$241,215
Expenses$244,791
Net Income-$3,576
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$241,215
Mission and Program Overview

Mission

Providing technology to teachers, students and classrooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,011$15,920▼ $2,091
Rtn Earn Endowment Incm Other Fnds$18,011$14,435▼ $3,576
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,011$15,920▼ $2,091
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,485-
Total Liabilities$0$1,485▲ $1,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,011$14,435▼ $3,576
Total Liabilities and Net Assets / Fund Balance$18,011$15,920▼ $2,091
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather ChirteaDirectorFT$81,458$81,458
Gordon WoodrowExecutive DirectorPT$27,660$27,660

Board Members and Trustees

NameTitle
Annemarie FrankDirector
Matthew DattiloDirector
William LeoDirector
David WilliardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$223,378
Program Service Revenue
$17,836
Investment Income
$1
Other Revenue
$0
All Other Contributions
$223,378
Change in Net Assets
$-3,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,624
Grants and Similar Amounts Paid$54,072
Other Expenses$43,095
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,288$13,830-$109,118
Grants to Domestic Orgs$54,072--$54,072
Other Salaries and Wages$27,826--$27,826
Payroll Taxes$9,601$1,079-$10,680
Fees for Services Other$8,465--$8,465
Travel$6,795--$6,795
Office Expenses-$4,960-$4,960
Information Technology$4,124$458-$4,582
Insurance$2,215$1,904-$4,119
Occupancy$1,950$1,950-$3,900
Advertising$1,353--$1,353
Other Expenses$755$1,222-$1,222
Fees for Services Legal-$250-$250
Fees for Services Accounting-$125-$125
Total Functional Expenses$218,259$26,532$0$244,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Heather Chirtea and Gordon Woodrow are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Digital Wish Inc
EIN
26-1119413
Phone
8023792199
Address
PO Box 255, Milton, DE 19968

Signing Officer

Name
Gordon Woodrow
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Favor & Co
Address
PO Box 1586, Manchester Center, VT 05255
Preparer
Norman E Favor III
Phone
8023622691
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 255
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IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019968
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.digitalwish.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gordon Woodrow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Digital Wish Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIGI
ReturnHeader/Filer/EIN0261119413
ReturnHeader/Filer/PhoneNum08023792199
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 255
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019968
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200484110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Favor & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1586
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005255
ReturnHeader/PreparerPersonGrp/PhoneNum08023622691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman E Favor III
ReturnHeader/ReturnTs02022-05-16T13:01:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gordon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Woodrow
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,920
Liabilities
$1,485
Net assets
$14,435
Revenue
$241,215
Expenses
$244,791
Net income
-$3,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$5.53$5.44$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.87$3.11$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.90$1.76$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$2.41$2.45$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits