Civic Intelligence

A Second Wish by Demetrius Inc.

990EZ • Fiscal year 2016 • EIN 26-2649851

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
3105 West Waters AveTampa, FL 33614

(813) 586-0909

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

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$689

No earlier filing loaded for comparison.

Net Assets

$689

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$18,763

No earlier filing loaded for comparison.

Expenses

$18,086

No earlier filing loaded for comparison.

Net Income

$677

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.

$100K$50K$0-$50K-$100KAssets 2016: $689Net Assets 2016: $6892016Assets 2017: $1,887Liabilities 2017: $3,350Net Assets 2017: -$1,4632017Assets 2018: $6,016Liabilities 2018: $9,665Net Assets 2018: -$3,6492018Assets 2019: $8,271Liabilities 2019: $20,715Net Assets 2019: -$12,4442019Assets 2020: $30,149Liabilities 2020: $87,715Net Assets 2020: -$57,5662020Assets 2021: $26,728Liabilities 2021: $81,464Net Assets 2021: -$54,7362021Assets 2022: $26,271Liabilities 2022: $62,400Net Assets 2022: -$36,1292022Assets 2023: $1,410Liabilities 2023: $62,400Net Assets 2023: -$60,9902023Assets 2024: $4,727Liabilities 2024: $62,400Net Assets 2024: -$57,6732024

Highlighted filing

2016

Assets$689
Liabilities-
Net Assets$689
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $18,763Expenses 2016: $18,086Net Income 2016: $6772016Revenue 2017: $34,026Expenses 2017: $36,178Net Income 2017: -$2,1522017Revenue 2018: $86,840Expenses 2018: $89,026Net Income 2018: -$2,1862018Revenue 2019: $141,964Expenses 2019: $150,759Net Income 2019: -$8,7952019Revenue 2020: $144,373Expenses 2020: $189,495Net Income 2020: -$45,1222020Revenue 2021: $232,519Expenses 2021: $229,689Net Income 2021: $2,8302021Revenue 2022: $279,567Expenses 2022: $260,960Net Income 2022: $18,6072022Revenue 2023: $145,824Expenses 2023: $170,684Net Income 2023: -$24,8602023Revenue 2024: $187,840Expenses 2024: $184,523Net Income 2024: $3,3172024

Highlighted filing

2016

Revenue$18,763
Expenses$18,086
Net Income$677
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$18,763
Mission and Program Overview

Mission

The Organization's purpose is to provide scholarships for children and / or granting a wish for terminally ill children.

Program Services

DescriptionGrantsExpenses
During the year, the Organization processed it first client's wish. The Organization also held fundraisers in Florida and Ohio to help meet its financial goals for the year-$17,835
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA SMALLExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
A Second Wish by Demetrius Inc
EIN
26-2649851
Phone
8135860909
Address
3105 WEST WATERS AVE, TAMPA, FL 33614

Signing Officer

Name
Angela Small
Title
Executive Director
Phone
8135860909
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Chaseassociates CPA Pa
Address
3959 VAN DYKE RD 205, LUTZ, FL 33558-8025
Preparer
Antonio Chase
Phone
8134444186
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues & subscriptions 411.”

Form 990EZ, Part I, Line 16

“TRAINING 110.”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 3510.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 5070.”

Form 990EZ, Part I, Line 16

“TRAVEL 1667.”

Form 990EZ, Part I, Line 16

“SUPPLIES 140.”

Form 990, Part IX, Line 24E

“Operations:Books, Subscriptions, Reference 82. 82. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Miscellaneous Expenses 12714. 12714. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Telephone, Telecommunications 29. 29. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Training 110. 110. 0. 0.”

Raw XML Appendix140 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/BusinessName/BusinessNameLine1Txt0CHASEASSOCIATES CPA PA
IRS990EZ/BooksInCareOfDetail/PhoneNum08134444186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03959 VAN DYKE ROAD 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUTZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0335588025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018763
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0677
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02382
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0689
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018763
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0689
IRS990EZ/OccupancyRentUtltsAndMaintAmt02871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization's purpose is to provide scholarships for children and / or granting a wish for terminally ill children.
IRS990EZ/PrintingPublicationsPostageAmt01925
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the year, the Organization processed it first client's wish. The Organization also held fundraisers in Florida and Ohio to help meet its financial goals for the year
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018086
IRS990EZ/TotalProgramServiceExpensesAmt017835
IRS990EZ/TotalRevenueAmt018763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt019129
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/Total509Grp/TotalAmt019129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES & SUBSCRIPTIONS 411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAINING 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSE 3510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 5070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 1667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operations:Books, Subscriptions, Reference 82. 82. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operations:Miscellaneous Expenses 12714. 12714. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operations:Telephone, Telecommunications 29. 29. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Operations:Training 110. 110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08135860909
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A SECOND WISH BY DEMETRIUS INC
ReturnHeader/Filer/BusinessNameControlTxt0ASEC
ReturnHeader/Filer/EIN0262649851
ReturnHeader/Filer/PhoneNum08135860909
ReturnHeader/Filer/USAddress/AddressLine1Txt03105 WEST WATERS AVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.38.161.45
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:38:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHASEASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03959 VAN DYKE RD 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335588025
ReturnHeader/PreparerPersonGrp/PhoneNum08134444186
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO CHASE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T12:38:26-07:00
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
$689
Liabilities
-
Net assets
$689
Revenue
$18,763
Expenses
$18,086
Net income
$677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.62$0.58$1.88$1.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.62$0.61$1.46$1.71$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.62$0.36$2.80$2.61$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.81$0.55$2.33$2.30$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.88$0.58$1.44$1.89$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.21$0.12$1.42$1.51$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$0.87$0.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.34$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.19$0.18$0.01