Civic Intelligence

Danny'S Wish

990 • Fiscal year 2019 • EIN 26-4595056

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization Profile[email protected]
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

76th percentile

0.00x

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.00x

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

32%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

311%

Faster asset growth than 96% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-24%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$39,195

Up $29,656 (+311%) from 2018

Net Assets

Up

$39,195

Up $29,656 (+311%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Down

$93,200

Down $29,259 (-24%) from 2018

Expenses

Down

$63,544

Down $60,601 (-49%) from 2018

Net Income

Up

$29,656

Up $31,342 (+1859%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$39,195
Liabilities$0
Net Assets$39,195
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$93,200
Expenses$63,544
Net Income$29,656
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$93,200
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,182$37,757▲ $29,575
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,539$39,195▲ $29,656
Other Assets Total$1,357$1,438▲ $81
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,539$39,195▲ $29,656
Total Net Assets Fund Balance$9,539$39,195▲ $29,656
Total Liabilities and Net Assets / Fund Balance$9,539$39,195▲ $29,656
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Amedeo SguegliaPresident
Vera GennarelliTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$93,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,200
Change in Net Assets
$29,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$21,510--$21,510
Occupancy$12,000--$12,000
All Other Expenses$4,646--$4,646
Other Expenses$1,623--$1,623
Fees for Services Legal$800--$800
Total Functional Expenses$63,544$0$0$63,544
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dannys Wish
EIN
26-4595056
Phone
5164371719
Address
14 CARLYLE DRIVE, GLEN COVE, NY 11542

Signing Officer

Name
Amedeo Sgueglia
Title
President
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amedeo Sgueglia
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
James P Oday CPA Pc
Address
70 GLEN ST STE 270, GLEN COVE, NY 11542-2855
Preparer
James P O'Day CPA
Phone
5166713300
Raw XML Appendix310 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.

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ReturnHeader/ReturnTs02020-07-07T09:59:52-07:00
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,195
Liabilities
$0
Net assets
$39,195
Revenue
$93,200
Expenses
$63,544
Net income
$29,656
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