Civic Intelligence

One Simple Wish Inc

990 • Fiscal year 2017 • EIN 26-3128590

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

1977 N Olden Avenue 292Trenton, NJ 08618

(609) 883-8484

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$50,600

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$455,407

Up $152,024 (+50%) from 2016

Net Assets

Up

$436,248

Up $145,639 (+50%) from 2016

Liabilities

Up

$19,159

Up $6,385 (+50%) from 2016

Revenue

Up

$1,213,478

Up $323,459 (+36%) from 2016

Expenses

Down

$1,067,839

Down $477,651 (-31%) from 2016

Net Income

Up

$145,639

Up $801,110 (+122%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $20,683Liabilities 2012: $2,921Net Assets 2012: $17,7622012Assets 2013: $316,324Liabilities 2013: $28,975Net Assets 2013: $287,3492013Assets 2014: $467,095Liabilities 2014: $14,225Net Assets 2014: $452,8702014Assets 2015: $954,125Liabilities 2015: $8,045Net Assets 2015: $946,0802015Assets 2016: $303,383Liabilities 2016: $12,774Net Assets 2016: $290,6092016Assets 2017: $455,407Liabilities 2017: $19,159Net Assets 2017: $436,2482017Assets 2018: $490,312Liabilities 2018: $6,783Net Assets 2018: $483,5292018Assets 2019: $758,830Liabilities 2019: $3,568Net Assets 2019: $755,2622019Assets 2020: $1,075,706Liabilities 2020: $21,748Net Assets 2020: $1,053,9582020Assets 2021: $1,500,061Liabilities 2021: $23,813Net Assets 2021: $1,476,2482021Assets 2022: $1,867,150Liabilities 2022: $11,028Net Assets 2022: $1,856,1222022Assets 2023: $2,054,879Liabilities 2023: $52,989Net Assets 2023: $2,001,8902023Assets 2024: $2,489,576Liabilities 2024: $53,136Net Assets 2024: $2,436,4402024Assets 2025: $2,982,530Liabilities 2025: $107,445Net Assets 2025: $2,875,0852025

Highlighted filing

2017

Assets$455,407
Liabilities$19,159
Net Assets$436,248

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $169,8392012Expenses 2013: $671,2012013Revenue 2014: $1,101,509Expenses 2014: $935,988Net Income 2014: $165,5212014Revenue 2015: $1,438,129Expenses 2015: $944,919Net Income 2015: $493,2102015Revenue 2016: $890,019Expenses 2016: $1,545,490Net Income 2016: -$655,4712016Revenue 2017: $1,213,478Expenses 2017: $1,067,839Net Income 2017: $145,6392017Revenue 2018: $1,228,109Expenses 2018: $1,181,910Net Income 2018: $46,1992018Revenue 2019: $1,429,039Expenses 2019: $1,156,626Net Income 2019: $272,4132019Revenue 2020: $1,821,628Expenses 2020: $1,506,656Net Income 2020: $314,9722020Revenue 2021: $2,566,259Expenses 2021: $2,185,480Net Income 2021: $380,7792021Revenue 2022: $3,723,685Expenses 2022: $3,264,457Net Income 2022: $459,2282022Revenue 2023: $4,264,663Expenses 2023: $4,173,389Net Income 2023: $91,2742023Revenue 2024: $4,510,601Expenses 2024: $4,170,156Net Income 2024: $340,4452024Revenue 2025: $4,209,608Expenses 2025: $3,818,479Net Income 2025: $391,1292025

Highlighted filing

2017

Revenue$1,213,478
Expenses$1,067,839
Net Income$145,639
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,213,478
Mission and Program Overview

Mission

One Simple Wish empowers you to restore hope and happiness to children impacted by foster care, abuse and neglect.

One Simple Wish uses technology to bring awareness to the foster care system and brightens the lives of thousands of children by connecting them to people who care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,736$248,835▲ $45,099
Land, Buildings, and Equipment, Net$53,058$114,174▲ $61,116
Inventories for Sale or Use$43,596$83,450▲ $39,854
Accounts Receivable-$6,000-
Intangible Assets$593$548▼ $45
Total Assets$303,383$455,407▲ $152,024
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,774$19,159▲ $6,385
Total Liabilities$12,774$19,159▲ $6,385
Net Assets / Fund Balance
Unrestricted Net Assets$182,538$324,087▲ $141,549
Temporarily Rstr Net Assets$108,071$112,161▲ $4,090
Total Net Assets Fund Balance$290,609$436,248▲ $145,639
Total Liabilities and Net Assets / Fund Balance$303,383$455,407▲ $152,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,174$126,783$207,957
Leasehold Improvements$23,000-$23,000
Land$10,000-$10,000
Equipment$0$3,929$3,929
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Danielle GletowExecutive DirectorFT$50,600$50,600

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,213,435
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$0
All Other Contributions
$1,213,435
Change in Net Assets
$145,639

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$248,274Fair Market Value
Other Non Cash Contri Table9$47,941Fair Market Value
Other Non Cash Contri Table5$4,150-
Total Noncash Contributions14$300,365-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,400
Total Revenue per Audited Statements
$1,218,878
Total Revenue per Form 990
$1,213,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$671,017
Other Expenses$238,807
Salaries, Compensation, and Employee Benefits$158,015
Total Fundraising Expense$51,098
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$671,017--$671,017
Other Salaries and Wages$55,260$28,338$9,289$92,887
Current Officers, Directors, Trustees, and Key Employees$25,300$5,060$20,240$50,600
Depreciation Depletion$35,196$7,040$4,693$46,929
Fees for Services Accounting$31,972$6,395$4,263$42,630
Occupancy$21,600$4,320$2,880$28,800
All Other Expenses$22,455$1,212$810$24,477
Advertising$11,591$2,318$1,546$15,455
Payroll Taxes$10,896$2,179$1,453$14,528
Fees for Services Other$7,906$3,784$1,054$12,744
Office Expenses$7,632$1,527$1,018$10,177
Other Expenses$9,073$1,915$1,277$9,073
Travel$4,450$890$593$5,933
Insurance$3,160$632$421$4,213
Total Functional Expenses$948,789$67,952$51,098$1,067,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,073,239
Expenses per Audited Statements$1,067,839
Total Expenses per Form 990$1,067,839
Expenses Not Reported on Form 990$5,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Board MemberPaid for Services as Creative DirectorNo$10,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

There are no committees with the authority to act on behalf of the governing board. Therefore there is no documentation of any such meetings.

Form 990, Part VI, Section B, line 11B

One Simple Wish handles most communication via email. The Form 990 is uploaded to a secure Dropbox file with a password and distributed to Board members. They have 3 business days to review it and provide feedback, in writing. If no feedback, they are asked to respond to the email that they have read and reviewed the Form 990.

Form 990, Part VI, Section B, line 12C

The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring each director, principal officer and member of a committee with governing board delegated powers to annually sign a statement. This statement affirms such person: has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempted purposes.

Form 990, Part VI, Section B, line 15A

The executive director's salary was based on a review and approval by the board of directors and included an assessment of other similar organizations in the Mercer County area as well as an expectation of growth. The decision was documented in the organization's minutes. No other officers receive compensation therfore there is no process for determining other officers' compensation.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
One Simple Wish Inc
EIN
26-3128590
Phone
6098838484
Address
1977 N OLDEN AVENUE 292, TRENTON, NJ 08618

Signing Officer

Name
Danielle Gletow
Title
Executive Director
Phone
6098838484
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Gletow
Formed
2008
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
11
Employees
8
Volunteers
200

Preparer

Firm
Klatzkin & Company Llp
Address
1670 WHITEHORSE HAM SQ RD, HAMILTON, NJ 08690-3513
Preparer
Thomas Martin
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

There was no change in the process of overseeing or selecting the outside accounting firm.

Financial Statement Notes

Part X, Line 2:

The Organization's federal tax returns are subject to examination by the IRS, generally for three years after they were filed. The statute of limitations does not apply to unfiled returns. The Organization believes that all required returns have been filed. If applicable, the Organization would recognize interest paid related to unrecognized tax benefits in interest expense and penalties in management and general expenses. The Organization has not recognized any amounts for interest and penalties paid at June 30, 2017 and 2016.

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IRS990/Desc0Wish granting is One Simple Wish (OSW)'s core program and offers caring individuals a way to directly affect the life of a child in foster care. Through our website potential donors are able to browse hundreds of wishes posted on behalf of the children and select which wish to grant. The wishes typically cost from $5 to $500, which allows almost anyone to find a wish that speaks to both their heart as well as to their budget. Moreover, OSW recognizes that donors have a desire to know exactly where their contributions go and therefore offers the opportunity for them to give more efficiently and effectively. When a donor grants a wish, nearly 100% of that donation is directed towards fulfillment of that specific request. During the fiscal year, thanks to the generosity of thousands of people OSW granted 4,133 wishes.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114174
IRS990/LandBldgEquipCostOrOtherBssAmt0244886
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0One Simple Wish uses technology to bring awareness to the foster care system and brightens the lives of thousands of children by connecting them to people who care.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0290609
IRS990/NetAssetsOrFundBalancesEOYAmt0436248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0300365
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02880
IRS990/OccupancyGrp/ManagementAndGeneralAmt04320
IRS990/OccupancyGrp/ProgramServicesAmt021600
IRS990/OccupancyGrp/TotalAmt028800
IRS990/OfficeExpensesGrp/FundraisingAmt01018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01527
IRS990/OfficeExpensesGrp/ProgramServicesAmt07632
IRS990/OfficeExpensesGrp/TotalAmt010177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc1COMPUTER SOFTWARE MAINT
IRS990/OtherExpensesGrp/Desc2OHANA PROJECT
IRS990/OtherExpensesGrp/Desc3MILLY'S PLACE
IRS990/OtherExpensesGrp/FundraisingAmt01561
IRS990/OtherExpensesGrp/FundraisingAmt11277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11915
IRS990/OtherExpensesGrp/ProgramServicesAmt011708
IRS990/OtherExpensesGrp/ProgramServicesAmt19573
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt39073
IRS990/OtherExpensesGrp/TotalAmt015611
IRS990/OtherExpensesGrp/TotalAmt112765
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt39073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055260
IRS990/OtherSalariesAndWagesGrp/TotalAmt092887
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02179
IRS990/PayrollTaxesGrp/ProgramServicesAmt010896
IRS990/PayrollTaxesGrp/TotalAmt014528
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIELLE GLETOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Ohana Project is an extension of our services designed to help children who are removed from their homes due to abuse and/or neglect experience a smoother transition into temporary foster care. Each year nearly 5,000 children enter the foster care system in NJ. Our goal is to provide 24/7 access to baby supplies, personal care items, birthday gifts and basic needs to children in foster care and that have aged out of foster care in the state of NJ.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055880
IRS990/ProgSrvcAccomActy3Grp/Desc0Milly's Place supports young women aging out of foster care. This is not a group home. This is not a residential treatment facility, Milly's Place is a home. Two female residents will receive the following: rent free living for two years; a paid internship with One Simple Wish; five mentors to assist them in health & wellness, finance, career planning, leisure & advocacy; and monthly Sunday dinners.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0889816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01095793
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0251882
IRS990/PYOtherRevenueAmt0187
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-655471
IRS990/PYSalariesCompEmpBnftPaidAmt0197815
IRS990/PYTotalExpensesAmt01545490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0890019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01213435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0889816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01434305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01096453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0938092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05572101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82820
IRS990ScheduleA/PublicSupportPY170Pct00.83360
IRS990ScheduleA/PublicSupportTotal170Amt04622890
IRS990ScheduleA/SubstantialContributorsTotAmt0949211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01213435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0889816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01434305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01096453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0938092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05572101
IRS990ScheduleA/TotalSupportAmt05582144
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05400
IRS990ScheduleD/DonatedServicesUseFcltsAmt05400
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03929
IRS990ScheduleD/ExpensesNotReportedAmt05400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01067839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207957
IRS990ScheduleD/RevenueNotReportedAmt05400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01213478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's federal tax returns are subject to examination by the IRS, generally for three years after they were filed. The statute of limitations does not apply to unfiled returns. The Organization believes that all required returns have been filed. If applicable, the Organization would recognize interest paid related to unrecognized tax benefits in interest expense and penalties in management and general expenses. The Organization has not recognized any amounts for interest and penalties paid at June 30, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114174
IRS990ScheduleD/TotalExpensesPerForm990Amt01067839
IRS990ScheduleD/TotalRevenuePerForm990Amt01213478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01218878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01073239
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0410506
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Wishes Granted
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0260511
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Toys, Clothing, and other wishes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03755
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to individuals represents simple wishes to foster children and vulnerable families. Wishes are submitted by the Organization's network of community partners (nonprofit and governmental agencies that serve children and families in need). These partners go through an application process with the Organization and once approved they may submit wishes using an online form. Wishes must be submitted for actual children or families the partner is serving. The One Simple Wish program manager reviews and approves each wish prior to it becoming viewable by a donor on the Organization's website. A donor can browse wishes by value, age of the wish recipient, or type of wish and can grant the wish by a simple click on the website. All wishes are assigned a number for tracking purposes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KIMBERLY GELB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010925
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAID FOR SERVICES AS CREATIVE DIRECTOR
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0248274
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PERSONAL CARE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt047941
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14150
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$0.11$2.88$4.21$3.82$0.39
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.05$2.44$4.51$4.17$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.05$2.00$4.26$4.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$3.72$3.26$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$2.57$2.19$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.05$1.82$1.51$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.43$1.16$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.23$1.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.21$1.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.89$1.55$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$1.44$0.94$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$1.10$0.94$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.17