Civic Intelligence

A Second Wish by Demetrius Inc.

990EZ • Fiscal year 2019 • EIN 26-2649851

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

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

97th percentile

2.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$3,221

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$8,271

Up $2,255 (+37%) from 2018

Net Assets

Down

-$12,444

Down $8,795 (-241%) from 2018

Liabilities

Up

$20,715

Up $11,050 (+114%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Up

$141,964

Up $55,124 (+63%) from 2018

Expenses

Up

$150,759

Up $61,733 (+69%) from 2018

Net Income

Down

-$8,795

Down $6,609 (-302%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$8,271
Liabilities$20,715
Net Assets-$12,444
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$141,964
Expenses$150,759
Net Income-$8,795
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$141,964
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$150,759
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA SMALLExecutive DirectorPT$3,221-$3,221
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
2020-05-07
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 374.”

Form 990EZ, Part I, Line 16

“TRAINING”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 15617.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 7333.”

Form 990EZ, Part I, Line 16

“INSURANCE 2864.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 59.”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 125.”

Form 990EZ, Part I, Line 16

“BUSINESS LICENSE 189.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES 925.”

Form 990EZ, Part I, Line 16

“Conventions,meetings 164.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 39.”

Form 990EZ, Part I, Line 16

“CLIENT EXPENSES 8877.”

Form 990EZ, Part II, Line 26

“LOAN - KEMP 2350. 13400.”

Form 990EZ, Part II, Line 26

“Loan - sanders 7315. 7315.”

Raw XML Appendix168 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
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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/BOYAmt06016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141964
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0103182
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08271
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0141964
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12444
IRS990EZ/OccupancyRentUtltsAndMaintAmt06944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036566
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/PrintingPublicationsPostageAmt0601
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the year, the Organization provided wishes toits clients with trips to various amusement parks.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150759
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03466
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09665
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020715
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150759
IRS990EZ/TotalProgramServiceExpensesAmt0150759
IRS990EZ/TotalRevenueAmt0141964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0281959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/Total509Grp/TotalAmt0281959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES & SUBSCRIPTIONS 374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSE 15617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 7333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT FEES 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS LICENSE 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL EXPENSES 925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONVENTIONS,MEETINGS 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLIENT EXPENSES 8877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN - KEMP 2350. 13400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOAN - SANDERS 7315. 7315.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08135860909
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
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/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:12:06
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/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO CHASE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-05T14:12:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,271
Liabilities
$20,715
Net assets
-$12,444
Revenue
$141,964
Expenses
$150,759
Net income
-$8,795
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