Civic Intelligence

Scott'S Wish Inc

990EZ • Fiscal year 2019 • EIN 26-3566004

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

Organization ProfileWWW.SCOTTSWISH.ORG
742 Millikens BendCovington, LA 70433

(225) 235-4344

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$7,723

No earlier filing loaded for comparison.

Net Assets

$7,723

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

$116,112

No earlier filing loaded for comparison.

Expenses

$112,791

No earlier filing loaded for comparison.

Net Income

$3,321

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.

$400K$300K$200K$100K$0Assets 2019: $7,723Liabilities 2019: $0Net Assets 2019: $7,7232019Assets 2020: $9,819Liabilities 2020: $0Net Assets 2020: $9,8192020Assets 2021: $69,932Liabilities 2021: $0Net Assets 2021: $69,9322021Assets 2022: $133,502Liabilities 2022: $0Net Assets 2022: $133,5022022Assets 2023: $147,981Liabilities 2023: $0Net Assets 2023: $147,9812023Assets 2024: $248,198Liabilities 2024: $0Net Assets 2024: $248,1982024Assets 2025: $327,729Liabilities 2025: $3,234Net Assets 2025: $324,4952025

Highlighted filing

2019

Assets$7,723
Liabilities$0
Net Assets$7,723
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2019: $116,112Expenses 2019: $112,791Net Income 2019: $3,3212019Revenue 2020: $89,014Expenses 2020: $86,918Net Income 2020: $2,0962020Revenue 2021: $228,945Expenses 2021: $168,832Net Income 2021: $60,1132021Revenue 2022: $352,077Expenses 2022: $288,507Net Income 2022: $63,5702022Revenue 2023: $422,153Expenses 2023: $407,674Net Income 2023: $14,4792023Revenue 2024: $606,958Expenses 2024: $506,741Net Income 2024: $100,2172024Revenue 2025: $574,309Expenses 2025: $498,012Net Income 2025: $76,2972025

Highlighted filing

2019

Revenue$116,112
Expenses$112,791
Net Income$3,321
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.1
Gross Receipts
$126,837
Mission and Program Overview

Mission

The purpose is to charitably assist patients and caregivers with costs associated with managing devastating illnesses; in addition to providing assistance to pet-oriented beneficiaries.

The purpose is to charitably assist patients, families, and caretakers with the cost of travel, lodging and related expenses necessary for treatment and care of those persons suffering from leukemia or other devastating illnesses.

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO ASSIST WITH THE FINANCIAL BURDENS OF THOSE UNDERGOING TREATMENT FOR LEUKEMIA AND OTHER DEVASTATING ILLNESSES.$105,601$7,190
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIELala-$0--
BRITTNEYBarr-$0--
DENISE GUTNISKYPresidentFT$0--
DEBRA LALAVice-President-$0--
RHONDA RESTERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Paws$34,429$34,429$9,235$25,194
Barking Dead Ball$20,957$20,957$1,490$19,467
Total Events$55,386$55,386$10,725$44,661
Filing and Contact Details

Filer

Filer Name
SCOTT'S WISH INC
EIN
26-3566004
Phone
2252354344
Address
742 MILLIKENS BEND, COVINGTON, LA 70433

Signing Officer

Name
Denise Gutnisky
Title
President
Phone
2252354344
Signed
2020-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Hannis T Bourgeois Llp
Address
178 DEL ORLEANS AVE STE C, DENHAM SPRINGS, LA 70726
Preparer
R David Wascom CPA
Phone
2259284770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payment processing fees. Amount: 41. Description: storage costs. Amount: 1,512. Description: permits. Amount: 25. Description: fundraising costs. Amount: 5,566. Total to form 990-ez, line 16: 7,144.”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBRA LALA
IRS990EZ/BooksInCareOfDetail/PhoneNum02252354344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 520
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABITA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt071451
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03321
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07723
IRS990EZ/FundraisingGrossIncomeAmt055386
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0105601
IRS990EZ/GrossReceiptsAmt0126837
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE GUTNISKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA LALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RHONDA RESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE IS TO CHARITABLY ASSIST PATIENTS, FAMILIES, AND CARETAKERS WITH THE COST OF TRAVEL, LODGING AND RELATED EXPENSES NECESSARY FOR TREATMENT AND CARE OF THOSE PERSONS SUFFERING FROM LEUKEMIA OR OTHER DEVASTATING ILLNESSES.
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TO ASSIST WITH THE FINANCIAL BURDENS OF THOSE UNDERGOING TREATMENT FOR LEUKEMIA AND OTHER DEVASTATING ILLNESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105601
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07190
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010725
IRS990EZ/SpecialEventsNetIncomeLossAmt044661
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112791
IRS990EZ/TotalProgramServiceExpensesAmt07190
IRS990EZ/TotalRevenueAmt0116112
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCOTTSWISH.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071451
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt071451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071451
IRS990ScheduleA/Total509Grp/TotalAmt071451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071451
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARKING DEAD BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055386
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYMENT PROCESSING FEES. AMOUNT: 41. DESCRIPTION: STORAGE COSTS. AMOUNT: 1,512. DESCRIPTION: PERMITS. AMOUNT: 25. DESCRIPTION: FUNDRAISING COSTS. AMOUNT: 5,566. TOTAL TO FORM 990-EZ, LINE 16: 7,144.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE GUTNISKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02252354344
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT'S WISH INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0263566004
ReturnHeader/Filer/PhoneNum02252354344
ReturnHeader/Filer/USAddress/AddressLine1Txt0742 MILLIKENS BEND
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070433
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E59B2874874D1E981EFB0A6BD1930A6C2D1CBEE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.11.172.175
ReturnHeader/FilingSecurityInformation/IPDt02020-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:44:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720636725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANNIS T BOURGEOIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 DEL ORLEANS AVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENHAM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070726
ReturnHeader/PreparerPersonGrp/PhoneNum02259284770
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DAVID WASCOM CPA
ReturnHeader/ReturnTs02020-08-13T08:17:57-05:00
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
$7,723
Liabilities
$0
Net assets
$7,723
Revenue
$116,112
Expenses
$112,791
Net income
$3,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.24$5.74$4.98$0.76
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$6.07$5.07$1.00
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$4.22$4.08$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$3.52$2.89$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.29$1.69$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.89$0.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.16$1.13$0.03