Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.78x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$1,887
Up $1,198 (+174%) from 2016
Net Assets
Down-$1,463
Down $2,152 (-312%) from 2016
Liabilities
$3,350
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$34,026
Up $15,263 (+81%) from 2016
Expenses
Up$36,178
Up $18,092 (+100%) from 2016
Net Income
Down-$2,152
Down $2,829 (-418%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 21, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $34,026
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
| Description | Grants | Expenses |
|---|---|---|
| DURING THE YEAR, THE ORGANIZATION PROVIDED WISHES TO ITS CLIENTS WITH TRIPS TO VARIOUS AMUSEMENT PARKS. | - | $33,979 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGELA SMALL | Executive Director | PT | $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
- 2018-04-21
- 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”
Form 990EZ, Part I, Line 16
“TRAINING”
Form 990EZ, Part I, Line 16
“Miscellaneous expense 351.”
Form 990EZ, Part I, Line 16
“OFFICE EXPENSE 4986.”
Form 990EZ, Part I, Line 16
“TRAVEL 40.”
Form 990EZ, Part I, Line 16
“SUPPLIES 218.”
Form 990EZ, Part I, Line 16
“TELEPHONE 1491.”
Form 990EZ, Part I, Line 16
“UTILITIES 340.”
Form 990EZ, Part I, Line 16
“BANK CHARGES 661.”
Form 990EZ, Part I, Line 16
“MERCHANT FEES 217.”
Form 990EZ, Part I, Line 16
“BUSINESS LICENSE 61.”
Form 990EZ, Part I, Line 16
“GIFTS 370.”
Form 990EZ, Part I, Line 16
“Conventions,meetings 450.”
Form 990EZ, Part I, Line 16
“CLIENT EXPENSES 2087.”
Form 990, Part IX, Line 24E
“Operations:Books, Subscriptions, Reference”
Form 990, Part IX, Line 24E
“Contract Services:Outside Contract Services 16850.”
Form 990, Part IX, Line 24E
“Facilities and Equipment:Utilities 340.”
Form 990, Part IX, Line 24E
“Operations:Training”
Form 990, Part IX, Line 24E
“Operations:Miscellaneous Expenses 5323.”
Form 990, Part IX, Line 24E
“Operations:Telephone, Telecommunications 1122.”
Form 990, Part IX, Line 24E
“Merchant Fees 200.”
Form 990, Part IX, Line 24E
“Operations:Bank Charges 661.”
Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHASEASSOCIATES CPA PA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8134444186 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3959 VAN DYKE ROAD 205 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LUTZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 335588025 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 689 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1887 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34026 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2152 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19588 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 689 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1887 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34026 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 689 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1463 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 689 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1463 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANGELA SMALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11272 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Organization's purpose is to provide scholarships for children and / or granting a wish for terminally ill children. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1118 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING THE YEAR, THE ORGANIZATION PROVIDED WISHES TO ITS CLIENTS WITH TRIPS TO VARIOUS AMUSEMENT PARKS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33979 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3350 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36178 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33979 |
| IRS990EZ/TotalRevenueAmt | 0 | 34026 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 53155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 53155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 34026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 53155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 53155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DUES & SUBSCRIPTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRAINING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MISCELLANEOUS EXPENSE 351. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICE EXPENSE 4986. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRAVEL 40. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES 218. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE 1491. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES 340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES 661. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MERCHANT FEES 217. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BUSINESS LICENSE 61. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | GIFTS 370. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CONVENTIONS,MEETINGS 450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CLIENT EXPENSES 2087. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Operations:Books, Subscriptions, Reference |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Contract Services:Outside Contract Services 16850. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Facilities and Equipment:Utilities 340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Operations:Training |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Operations:Miscellaneous Expenses 5323. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Operations:Telephone, Telecommunications 1122. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Merchant Fees 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Operations:Bank Charges 661. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA SMALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8135860909 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | A SECOND WISH BY DEMETRIUS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASEC |
| ReturnHeader/Filer/EIN | 0 | 262649851 |
| ReturnHeader/Filer/PhoneNum | 0 | 8135860909 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3105 WEST WATERS AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33614 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D6550CBFEA003CC6F1D8F9AC8F35A94DF73B6CB8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D6550CBFEA003CC6F1D8F9AC8F35A94DF73B6CB8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.38.161.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:08:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHASEASSOCIATES CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3959 VAN DYKE RD 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LUTZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 335588025 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8134444186 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTONIO CHASE |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T15:08:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,887
- Liabilities
- $3,350
- Net assets
- -$1,463
- Revenue
- $34,026
- Expenses
- $36,178
- Net income
- -$2,152