Civic Intelligence

A Second Wish by Demetrius Inc.

990EZ • Fiscal year 2020 • EIN 26-2649851

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileN/A
PO Box 25912Tampa, FL 33622

(813) 586-0909

Siviq Scores

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

Liabilities / Assets

98th percentile

2.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.61x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,471

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

265%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.7%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$30,149

Up $21,878 (+265%) from 2019

Net Assets

Down

-$57,566

Down $45,122 (-363%) from 2019

Liabilities

Up

$87,715

Up $67,000 (+323%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Up

$144,373

Up $2,409 (+1.7%) from 2019

Expenses

Up

$189,495

Up $38,736 (+26%) from 2019

Net Income

Down

-$45,122

Down $36,327 (-413%) from 2019

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

2020

Assets$30,149
Liabilities$87,715
Net Assets-$57,566
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$144,373
Expenses$189,495
Net Income-$45,122
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$144,373
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$189,495
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA SMALLExecutive DirectorPT$24,471-$24,471
Filing and Contact Details

Filer

Filer Name
A Second Wish by Demetrius Inc
EIN
26-2649851
Phone
8135860909
Address
PO BOX 25912, TAMPA, FL 33622

Signing Officer

Name
Angela Small
Title
Executive Director
Phone
8135860909
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll processing fees 780.”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 4666.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 14643.”

Form 990EZ, Part I, Line 16

“INSURANCE - AUTO 3601.”

Form 990EZ, Part I, Line 16

“BUSINESS LICENSE 186.”

Form 990EZ, Part I, Line 16

“CLIENT EXPENSES 7140.”

Form 990EZ, Part II, Line 26

“LOAN - KEMP 13400.”

Form 990EZ, Part II, Line 26

“LOAN - SANDERS 7315.”

Raw XML Appendix155 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/BOYAmt08271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05869
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073881
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030149
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0144373
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-57566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-57566
IRS990EZ/OccupancyRentUtltsAndMaintAmt015276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031016
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/PrintingPublicationsPostageAmt0370
IRS990EZ/ProgramServiceRevenueAmt0138504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the year, the Organization provided wishes toits clients with trips to various amusement parks.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0189495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068952
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020715
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087715
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189495
IRS990EZ/TotalProgramServiceExpensesAmt0189495
IRS990EZ/TotalRevenueAmt0144373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0425965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018763
IRS990ScheduleA/Total509Grp/TotalAmt0425965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL PROCESSING FEES 780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS EXPENSE 4666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 14643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE - AUTO 3601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS LICENSE 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT EXPENSES 7140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOAN - KEMP 13400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOAN - SANDERS 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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08135860909
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A SECOND WISH BY DEMETRIUS INC
ReturnHeader/Filer/BusinessNameControlTxt0ASEC
ReturnHeader/Filer/EIN0262649851
ReturnHeader/Filer/PhoneNum08135860909
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25912
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033622
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/ZIPCd033558
ReturnHeader/PreparerPersonGrp/PhoneNum08134444186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO CHASE
ReturnHeader/ReturnTs02021-11-14T20:29:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,149
Liabilities
$87,715
Net assets
-$57,566
Revenue
$144,373
Expenses
$189,495
Net income
-$45,122
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