Civic Intelligence

Good Wishes

990 • Fiscal year 2013 • EIN 27-0715931

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

PO Box 196898045

(425) 831-7001

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Up

$244,844

Up $43,287 (+21%) from 2012

Net Assets

Up

$242,532

Up $44,937 (+23%) from 2012

Liabilities

Down

$2,312

Down $1,650 (-42%) from 2012

Revenue

$150,685

No earlier filing loaded for comparison.

Expenses

Down

$105,748

Down $11,012 (-9.4%) from 2012

Net Income

$44,937

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $15,692Net Assets 2010: $15,6922010Assets 2011: $122,693Liabilities 2011: $0Net Assets 2011: $122,6932011Assets 2012: $201,557Liabilities 2012: $3,962Net Assets 2012: $197,5952012Assets 2013: $244,844Liabilities 2013: $2,312Net Assets 2013: $242,5322013Assets 2014: $269,925Liabilities 2014: $12,449Net Assets 2014: $257,4762014Assets 2015: $311,235Liabilities 2015: $7,733Net Assets 2015: $303,5022015Assets 2016: $349,222Liabilities 2016: $38,625Net Assets 2016: $310,5972016Assets 2017: $313,027Liabilities 2017: $4,783Net Assets 2017: $308,2442017Assets 2018: $221,125Liabilities 2018: $11,391Net Assets 2018: $209,7342018Assets 2019: $92,503Liabilities 2019: $1,399Net Assets 2019: $91,1042019

Highlighted filing

2013

Assets$244,844
Liabilities$2,312
Net Assets$242,532

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $76,727Expenses 2010: $62,127Net Income 2010: $14,6002010Expenses 2011: $98,2012011Expenses 2012: $116,7602012Revenue 2013: $150,685Expenses 2013: $105,748Net Income 2013: $44,9372013Revenue 2014: $129,188Expenses 2014: $114,244Net Income 2014: $14,9442014Revenue 2015: $171,187Expenses 2015: $125,161Net Income 2015: $46,0262015Revenue 2016: $138,619Expenses 2016: $131,524Net Income 2016: $7,0952016Revenue 2017: $121,556Expenses 2017: $123,909Net Income 2017: -$2,3532017Revenue 2018: $19,647Expenses 2018: $118,157Net Income 2018: -$98,5102018Revenue 2019: $3,480Expenses 2019: $122,110Net Income 2019: -$118,6302019

Highlighted filing

2013

Revenue$150,685
Expenses$105,748
Net Income$44,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$254,058
Mission and Program Overview

Mission

Organization's mission or most signficant activities to provide, free of charge, one beautiful it's a wrap or good wishes scarf to women and children experiencing the thinning or loss of hair as a result of illness or treatment, to in some small way, ease their journey. Our goal is to provide a small bit of comfort and share the power of positive thinking and good wishes with these individuals on their path to healing and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,801$217,245▲ $25,444
Inventories for Sale or Use$4,756$27,599▲ $22,843
Prepaid Expenses and Deferred Charges$5,000--
Total Assets$201,557$244,844▲ $43,287
Liabilities
Accounts Payable and Accrued Expenses$3,962$2,312▼ $1,650
Total Liabilities$3,962$2,312▼ $1,650
Net Assets / Fund Balance
Unrestricted Net Assets$197,595$242,532▲ $44,937
Total Net Assets Fund Balance$197,595$242,532▲ $44,937
Total Liabilities and Net Assets / Fund Balance$201,557$244,844▲ $43,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,207$3,207
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christopher FrostDirector
James VaupellDirector
Kathy BrekkeDirector
Patti BlumenthalDirector
Todd HaganDirector
Laurie EricksonDirector/pre
Wendi Uyt Den BogaardDirector/tre
Phillip EricksonDirector/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$133,102
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,583
All Other Contributions
$20,309
Change in Net Assets
$44,937

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
Other Non Cash Contri Table1$36,793Amount It Cost Donors
Other Non Cash Contri Table1$25,279Amount It Cost Donor
Total Noncash Contributions2$62,072-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,748
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$27,198$531-$27,729
Insurance-$1,180-$1,180
Other Expenses$1,101--$1,101
Fees for Services Other$828--$828
Conferences and Meetings-$84-$84
Total Functional Expenses$103,953$1,795$0$105,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,956
Fundraising Direct Expenses$103,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$208,374$120,956$60,514$60,442
Total Events$208,374$120,956$103,373$17,583
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 2

Fineset accessories ocular instruments pres/directo vp/dir husband & wife

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed annually by the officers and directors but not always by all prior to filing.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
27-0715931
Phone
4258317001

Signing Officer

Name
Laurie Erickson
Title
President
Phone
4258317001
Signed
2014-11-13

Organization Details

Principal Officer
Laurie Erickson
Formed
2009
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Preparer
Deyonne R Tegman
Phone
4258224080
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Organization's mission or most signficant activities to provide, free of charge, one beautiful it's a wrap or good wishes scarf to women and children experiencing the thinning or loss of hair as a result of illness or treatment, to in some small way, ease their journey. Our goal is to provide a small bit of comfort and share the power of positive thinking and good wishes with these individuals on their path to healing and recovery.

Form 990, Page 2, Part III, Line 2

For 2013, the total expense the organization spent is: 180,933.35. Seventeen percent of expenses went to the cost of the fabric to make the scarves. Ten percent of the expense went to postage to send the scarves. Twenty one percent of the total expenses were spent on the labor to make the scarves that are donated to individuals who are sufferings from an illness or treatment that results in the thinning or loss of hair. Lastly, twenty two percent of expenses went to an annual fundraising event that raised awareness of the organization. The goal of the fundraiser is to help the organization to become self-sustaining.

Form 990, Page 2, Part III, Line 4A

A total of: 38,662. Good wishes paid for the postage to send scarves to women who need them. The total cost of postage expense is: 19,484. Fundraising expenses (other than donated items): good wishes hosts an annual auction called "strength, style, dignity" to raise awareness about the organization as well as money to become a self- sustaining organization. In order for organization to maintain its tax- exempt status, good wishes must have a multitude of donors, not just from one source. It paid 40,219 to the fairmount olympic hotel to use its event space & catering services to host the auction.

Form 990, Page 5, Part V, Line 3B

The organization does not sell any items and does not have any unrelated business taxable income for the year.

Raw XML Appendix360 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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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01030
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0208374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0208374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120956
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0STRENGTH, STYLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017583
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060514
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040219
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040219
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FABRIC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AMOUNT IT COST DONORS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1AMOUNT IT COST DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036793
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt125279
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION OR MOST SIGNFICANT ACTIVITIES TO PROVIDE, FREE OF CHARGE, ONE BEAUTIFUL IT'S A WRAP OR GOOD WISHES SCARF TO WOMEN AND CHILDREN EXPERIENCING THE THINNING OR LOSS OF HAIR AS A RESULT OF ILLNESS OR TREATMENT, TO IN SOME SMALL WAY, EASE THEIR JOURNEY. OUR GOAL IS TO PROVIDE A SMALL BIT OF COMFORT AND SHARE THE POWER OF POSITIVE THINKING AND GOOD WISHES WITH THESE INDIVIDUALS ON THEIR PATH TO HEALING AND RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR 2013, THE TOTAL EXPENSE THE ORGANIZATION SPENT IS: 180,933.35. SEVENTEEN PERCENT OF EXPENSES WENT TO THE COST OF THE FABRIC TO MAKE THE SCARVES. TEN PERCENT OF THE EXPENSE WENT TO POSTAGE TO SEND THE SCARVES. TWENTY ONE PERCENT OF THE TOTAL EXPENSES WERE SPENT ON THE LABOR TO MAKE THE SCARVES THAT ARE DONATED TO INDIVIDUALS WHO ARE SUFFERINGS FROM AN ILLNESS OR TREATMENT THAT RESULTS IN THE THINNING OR LOSS OF HAIR. LASTLY, TWENTY TWO PERCENT OF EXPENSES WENT TO AN ANNUAL FUNDRAISING EVENT THAT RAISED AWARENESS OF THE ORGANIZATION. THE GOAL OF THE FUNDRAISER IS TO HELP THE ORGANIZATION TO BECOME SELF-SUSTAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A TOTAL OF: 38,662. GOOD WISHES PAID FOR THE POSTAGE TO SEND SCARVES TO WOMEN WHO NEED THEM. THE TOTAL COST OF POSTAGE EXPENSE IS: 19,484. FUNDRAISING EXPENSES (OTHER THAN DONATED ITEMS): GOOD WISHES HOSTS AN ANNUAL AUCTION CALLED "STRENGTH, STYLE, DIGNITY" TO RAISE AWARENESS ABOUT THE ORGANIZATION AS WELL AS MONEY TO BECOME A SELF- SUSTAINING ORGANIZATION. IN ORDER FOR ORGANIZATION TO MAINTAIN ITS TAX- EXEMPT STATUS, GOOD WISHES MUST HAVE A MULTITUDE OF DONORS, NOT JUST FROM ONE SOURCE. IT PAID 40,219 TO THE FAIRMOUNT OLYMPIC HOTEL TO USE ITS EVENT SPACE & CATERING SERVICES TO HOST THE AUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT SELL ANY ITEMS AND DOES NOT HAVE ANY UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINESET ACCESSORIES OCULAR INSTRUMENTS PRES/DIRECTO VP/DIR HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVIEWED ANNUALLY BY THE OFFICERS AND DIRECTORS BUT NOT ALWAYS BY ALL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201557
IRS990/TotalAssetsEOYAmt0244844
IRS990/TotalAssetsGrp/BOYAmt0201557
IRS990/TotalAssetsGrp/EOYAmt0244844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133102
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03962
IRS990/TotalLiabilitiesEOYAmt02312
IRS990/TotalLiabilitiesGrp/BOYAmt03962
IRS990/TotalLiabilitiesGrp/EOYAmt02312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242532
IRS990/TotalProgramServiceExpensesAmt0103953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150685
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197595
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242532
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1015451 SE 59TH ST
IRS990/USAddress/City0BELLEVUE
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098006
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.GOODWISHESSCARVES.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258317001
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOOD WISHES
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0270715931
ReturnHeader/Filer/PhoneNum04258317001
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1968
ReturnHeader/Filer/USAddress/City0NORTH BEND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910936603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHEEHAN & CO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010510 NORTHUP WAY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KIRKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0980337948
ReturnHeader/PreparerPersonGrp/PhoneNum04258224080
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEYONNE R TEGMAN
ReturnHeader/ReturnTs02014-11-14T11:01:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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