Civic Intelligence

A Second Wish by Demetrius Inc.

990EZ • Fiscal year 2018 • EIN 26-2649851

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

96th percentile

1.61x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

219%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

155%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$6,016

Up $4,129 (+219%) from 2017

Net Assets

Down

-$3,649

Down $2,186 (-149%) from 2017

Liabilities

Up

$9,665

Up $6,315 (+189%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Up

$86,840

Up $52,814 (+155%) from 2017

Expenses

Up

$89,026

Up $52,848 (+146%) from 2017

Net Income

Down

-$2,186

Down $34 (-1.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2018

Assets$6,016
Liabilities$9,665
Net Assets-$3,649
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

2018

Revenue$86,840
Expenses$89,026
Net Income-$2,186
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$86,840
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 provided wishes toits clients with trips to various amusement parks.$0$89,026
Compensation and Service Providers
Top Officer Pay76th 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
2019-05-13
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 2603.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 9669.”

Form 990EZ, Part I, Line 16

“INSURANCE 1555.”

Form 990EZ, Part I, Line 16

“TELEPHONE 2320.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 394.”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 372.”

Form 990EZ, Part I, Line 16

“BUSINESS LICENSE 136.”

Form 990EZ, Part I, Line 16

“PARKING 272.”

Form 990EZ, Part I, Line 16

“CONVENTIONS,MEETINGS 45.”

Form 990EZ, Part I, Line 16

“CLIENT EXPENSES 28889.”

Raw XML Appendix160 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/BOYAmt01887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086840
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037193
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06016
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086840
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3649
IRS990EZ/OccupancyRentUtltsAndMaintAmt04979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046255
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/PrintingPublicationsPostageAmt0599
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the year, the Organization provided wishes toits clients with trips to various amusement parks.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09665
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089026
IRS990EZ/TotalProgramServiceExpensesAmt089026
IRS990EZ/TotalRevenueAmt086840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0139995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/Total509Grp/TotalAmt0139995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSE 2603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 9669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 2320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT FEES 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS LICENSE 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARKING 272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONVENTIONS,MEETINGS 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLIENT EXPENSES 28889.
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 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08135860909
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/IPDt02019-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:26:34
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/PreparationDt02019-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO CHASE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-24T16:26:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,016
Liabilities
$9,665
Net assets
-$3,649
Revenue
$86,840
Expenses
$89,026
Net income
-$2,186
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