Civic Intelligence

Wishful Thinking Endeavors

990EZ • Fiscal year 2010 • EIN 26-3163226

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 03, 2011

Organization Profile
PO Box 8745335
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

45th percentile

0.0%

Higher net margin than 45% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$500

No earlier filing loaded for comparison.

Net Assets

$500

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

$32,138

No earlier filing loaded for comparison.

Expenses

$32,138

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $500Liabilities 2010: $0Net Assets 2010: $5002010Assets 2011: $160Liabilities 2011: $0Net Assets 2011: $1602011Assets 2012: $600Liabilities 2012: $0Net Assets 2012: $6002012Assets 2013: $1,325Liabilities 2013: $0Net Assets 2013: $1,3252013Assets 2014: $120Liabilities 2014: $0Net Assets 2014: $1202014Assets 2015: $17,969Liabilities 2015: $0Net Assets 2015: $17,9692015Assets 2016: $9,429Liabilities 2016: $0Net Assets 2016: $9,4292016Assets 2017: $9,986Liabilities 2017: $0Net Assets 2017: $9,9862017Assets 2018: $16,365Liabilities 2018: $0Net Assets 2018: $16,3652018Assets 2019: $29,129Liabilities 2019: $0Net Assets 2019: $29,1292019Assets 2020: $48,413Liabilities 2020: $0Net Assets 2020: $48,4132020Assets 2021: $46,920Liabilities 2021: $0Net Assets 2021: $46,9202021Assets 2023: $3,157Liabilities 2023: $0Net Assets 2023: $3,1572023Assets 2024: $3,798Liabilities 2024: $0Net Assets 2024: $3,7982024

Highlighted filing

2010

Assets$500
Liabilities$0
Net Assets$500
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $32,138Expenses 2010: $32,138Net Income 2010: $02010Expenses 2011: $38,9352011Expenses 2012: $44,7542012Revenue 2013: $36,313Expenses 2013: $35,588Net Income 2013: $7252013Revenue 2014: $51,709Expenses 2014: $52,914Net Income 2014: -$1,2052014Revenue 2015: $58,933Expenses 2015: $41,084Net Income 2015: $17,8492015Revenue 2016: $55,435Expenses 2016: $63,975Net Income 2016: -$8,5402016Revenue 2017: $72,148Expenses 2017: $71,591Net Income 2017: $5572017Revenue 2018: $69,316Expenses 2018: $61,926Net Income 2018: $7,3902018Revenue 2019: $73,296Expenses 2019: $60,533Net Income 2019: $12,7632019Revenue 2020: $134,962Expenses 2020: $115,678Net Income 2020: $19,2842020Revenue 2021: $74,698Expenses 2021: $72,003Net Income 2021: $2,6952021Revenue 2023: $49,241Expenses 2023: $47,226Net Income 2023: $2,0152023Revenue 2024: $77,478Expenses 2024: $76,837Net Income 2024: $6412024

Highlighted filing

2010

Revenue$32,138
Expenses$32,138
Net Income$0
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 3, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide no-kill environment for felines

Filing and Contact Details

Filer

EIN
26-3163226
Raw XML Appendix114 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0500
IRS990EZ/CashSavingsAndInvestments/EOY0500
IRS990EZ/ContributionsGiftsGrantsEtc032138
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FeesAndOthPymtToIndContractors042
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts032138
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0500
IRS990EZ/NetAssetsOrFundBalancesBOY0500
IRS990EZ/NetAssetsOrFundBalances/EOY0500
IRS990EZ/NetAssetsOrFundBalancesEOY0500
IRS990EZ/OccupancyRentUtilitiesAndMaint0124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101090 KNOLLHAVEN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 87
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0XENIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JAMESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIFFANY NEU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHIEF FINANCIAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHIEF OPERATING
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal031972
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FELINE PROTECTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A NOKILL ENVIRONMENT FOR MISTREATED AND UNWANTED FELINES PROMOTING THE PLACEMENT WITH RESPONSIBLE LOVING FAMILIES AND IF NECESSARY A LIFETIME REFUGE IN OUR SANCTUARY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032178
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101090 KNOLLHAVEN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0XENIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045385
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANIEL HICKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09376547561
IRS990EZ/TotalAssets/BOY0500
IRS990EZ/TotalAssets/EOY0500
IRS990EZ/TotalExpenses032138
IRS990EZ/TotalProgramServiceExpenses032178
IRS990EZ/TotalRevenue032138
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032138
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032138
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509032138
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032138
IRS990ScheduleA/Total509/Total032138
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032138
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total032138
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT FOOD FOR RESCUED ANIAMLS 13003 BURIAL CREMATION VETERNARIAN BILLS 14107 SUPPLIES 4862
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263163226
ReturnHeader/Filer/Name/BusinessNameLine10WISHFUL THINKING ENDEAVORS
ReturnHeader/Filer/NameControl0WISH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 87
ReturnHeader/Filer/USAddress/City0JAMESTOWN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045335
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-03-03
ReturnHeader/Officer/Name0DANIEL HICKS
ReturnHeader/Officer/Title0CHIEF FINANCIAL
ReturnHeader/Preparer/DatePrepared02011-03-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hicks & Co Tax Service LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10131 S Allison Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Xenia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045385
ReturnHeader/Preparer/Name0John M Hicks
ReturnHeader/Preparer/Phone09373727775
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-09T18:24:20-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$500
Liabilities
$0
Net assets
$500
Revenue
$32,138
Expenses
$32,138
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.77$0.77$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.49$0.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.75$0.72$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.35$1.16$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.73$0.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.69$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.72$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.55$0.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.59$0.41$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.36$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.32$0.32$0.00