Civic Intelligence

Danny'S Wish

990EZ • Fiscal year 2018 • EIN 26-4595056

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 19, 2019

Organization ProfileWWW.DANNYSWISH.COM
14 Carlyle DriveGlen Cove, NY 11542

(516) 437-1719

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.00x

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

-1.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-78%

Faster asset growth than 5% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$9,539

Down $33,415 (-78%) from 2017

Net Assets

Down

$9,539

Down $1,686 (-15%) from 2017

Liabilities

Down

$0

Down $31,729 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$122,459

Up $17,587 (+17%) from 2017

Expenses

Up

$124,145

Up $6,787 (+5.8%) from 2017

Net Income

Up

-$1,686

Up $10,800 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0Assets 2017: $42,954Liabilities 2017: $31,729Net Assets 2017: $11,2252017Assets 2018: $9,539Liabilities 2018: $0Net Assets 2018: $9,5392018Assets 2019: $39,195Liabilities 2019: $0Net Assets 2019: $39,1952019Assets 2020: $27,757Liabilities 2020: $0Net Assets 2020: $27,7572020Assets 2021: $27,235Liabilities 2021: $0Net Assets 2021: $27,2352021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$9,539
Liabilities$0
Net Assets$9,539
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $104,872Expenses 2017: $117,358Net Income 2017: -$12,4862017Revenue 2018: $122,459Expenses 2018: $124,145Net Income 2018: -$1,6862018Revenue 2019: $93,200Expenses 2019: $63,544Net Income 2019: $29,6562019Revenue 2020: $28,926Expenses 2020: $40,353Net Income 2020: -$11,4272020Revenue 2021: $40,005Expenses 2021: $40,481Net Income 2021: -$4762021Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2018

Revenue$122,459
Expenses$124,145
Net Income-$1,686
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 19, 2019
Return Version
2018v3.1
Gross Receipts
$122,459
Mission and Program Overview

Mission

To raise money to purchase ipads for autistic children so they can better communicate with their caregivers.

To raise money to buy ipads for autistic children

Program Services

DescriptionGrantsExpenses
TO RAISE MONEY TO PURCHASE IPADS FOR AUTISTIC CHILDREN SO THEY CAN BETTER COMMUNICATE WITH THEIR CARE GIVERS.$0$124,145
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMEDEO SGUEGLIAPresident-$0--
VERA GENNARELLIMember-$0--
Filing and Contact Details

Filer

Filer Name
DANNY'S WISH
EIN
26-4595056
Phone
5164371719
Address
14 CARLYLE DRIVE, GLEN COVE, NY 11542

Signing Officer

Name
Amedeo Sgueglia
Title
President
Phone
5164371719
Signed
2019-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Veronica Valdez CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

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

“Description: credit card fees. Amount: 520. Description: purchase of ipads. Amount: 60,030. Description: other expense. Amount: 8,400. Description: bank charges. Amount: 24. Description: fundraising expenses. Amount: 17,046. Description: outside help. Amount: 14,275. Total to form 990-ez, line 16: 100,295.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: loan & exchange. Beg. Of year amount: 1,357. End of year amount: 1,357.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other long term liabilities. Beg. Of year amount: 31,729. End of year amount: 0.”

Raw XML Appendix140 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMEDEO SGUEGLIA
IRS990EZ/BooksInCareOfDetail/PhoneNum05164371719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 CARLYLE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN COVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122459
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09539
IRS990EZ/GrossReceiptsAmt0122459
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09539
IRS990EZ/OccupancyRentUtltsAndMaintAmt023000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMEDEO SGUEGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERA GENNARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01357
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01357
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0100295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY TO BUY IPADS FOR AUTISTIC CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE MONEY TO PURCHASE IPADS FOR AUTISTIC CHILDREN SO THEY CAN BETTER COMMUNICATE WITH THEIR CARE GIVERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124145
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031729
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124145
IRS990EZ/TotalProgramServiceExpensesAmt0124145
IRS990EZ/TotalRevenueAmt0122459
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.DANNYSWISH.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0498621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0498621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0498621
IRS990ScheduleA/TotalSupportAmt0498621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CREDIT CARD FEES. AMOUNT: 520. DESCRIPTION: PURCHASE OF IPADS. AMOUNT: 60,030. DESCRIPTION: OTHER EXPENSE. AMOUNT: 8,400. DESCRIPTION: BANK CHARGES. AMOUNT: 24. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 17,046. DESCRIPTION: OUTSIDE HELP. AMOUNT: 14,275. TOTAL TO FORM 990-EZ, LINE 16: 100,295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN & EXCHANGE. BEG. OF YEAR AMOUNT: 1,357. END OF YEAR AMOUNT: 1,357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER LONG TERM LIABILITIES. BEG. OF YEAR AMOUNT: 31,729. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMEDEO SGUEGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164371719
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANNY'S WISH
ReturnHeader/Filer/BusinessNameControlTxt0DANN
ReturnHeader/Filer/EIN0264595056
ReturnHeader/Filer/PhoneNum05164371719
ReturnHeader/Filer/USAddress/AddressLine1Txt014 CARLYLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0GLEN COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011542
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8944C3CF9920CC14B9347A28B70E50CC353DBEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.179.14.236
ReturnHeader/FilingSecurityInformation/IPDt02019-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:06:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 BAYLIS ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06317527400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERONICA VALDEZ CPA
ReturnHeader/ReturnTs02019-04-29T09:06:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,539
Liabilities
$0
Net assets
$9,539
Revenue
$122,459
Expenses
$124,145
Net income
-$1,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.40$0.40$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.29$0.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.93$0.64$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.22$1.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.32$0.11$1.05$1.17$0.12