Civic Intelligence

Good Wishes

990 • Fiscal year 2015 • EIN 27-0715931

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.GOODWISHESSCARVES.ORG
PO Box 1968North Bend, WA 98045-1968

(888) 778-5998

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$311,235

Up $41,310 (+15%) from 2014

Net Assets

Up

$303,502

Up $46,026 (+18%) from 2014

Liabilities

Down

$7,733

Down $4,716 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin82nd percentile

Revenue

Up

$171,187

Up $41,999 (+33%) from 2014

Expenses

Up

$125,161

Up $10,917 (+9.6%) from 2014

Net Income

Up

$46,026

Up $31,082 (+208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2015

Assets$311,235
Liabilities$7,733
Net Assets$303,502
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$171,187
Expenses$125,161
Net Income$46,026
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$304,356
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$227,218$286,537▲ $59,319
Inventories for Sale or Use$34,957$16,360▼ $18,597
Accounts Receivable-$5,886-
Prepaid Expenses and Deferred Charges$7,750$2,000▼ $5,750
Land, Buildings, and Equipment, Net-$452-
Total Assets$269,925$311,235▲ $41,310
Liabilities
Accounts Payable and Accrued Expenses$12,449$7,733▼ $4,716
Total Liabilities$12,449$7,733▼ $4,716
Net Assets / Fund Balance
Unrestricted Net Assets$257,476$303,502▲ $46,026
Total Net Assets Fund Balance$257,476$303,502▲ $46,026
Total Liabilities and Net Assets / Fund Balance$269,925$311,235▲ $41,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$452$3,838$4,290
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christopher FrostDirector
James VaupellDirector
Kathy BrekkeDirector
Khoa HuynhDirector
Kimberly CarrosinoDirector
Patti BlumenthalDirector
Todd HaganDirector
Laurie EricksonDirector/pre
Phillip EricksonDirector/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$182,406
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-11,219
All Other Contributions
$49,398
Change in Net Assets
$46,026

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 Amount
Other Non Cash Contri Table136$56,816
Other Non Cash Contri Table1$696
Total Noncash Contributions137$57,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,663
Salaries, Compensation, and Employee Benefits$17,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$25,781$8,675-$34,456
Other Salaries and Wages$16,029--$16,029
Fees for Services Accounting-$6,150-$6,150
Payroll Taxes$1,469--$1,469
Insurance-$1,180-$1,180
Other Expenses$654--$654
Depreciation Depletion$631--$631
Fees for Services Other$586$25-$611
Interest-$4-$4
Total Functional Expenses$109,127$16,034$0$125,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$133,169
Fundraising Gross Income$121,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strength, Style$253,866$121,950$86,437$35,513
Total Events$253,866$121,950$133,169$-11,219
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

Filer Name
Good Wishes
EIN
27-0715931
Phone
8887785998
Address
PO BOX 1968, NORTH BEND, WA 98045-1968

Signing Officer

Name
Laurie Erickson
Title
Director/president
Phone
4258317001
Signed
2016-11-15

Organization Details

Principal Officer
Laurie Erickson
Formed
2009
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
6
Employees
3
Volunteers
37

Preparer

Firm
Sheehan & Co Ps
Address
10510 NORTHUP WAY STE 250, KIRKLAND, WA 98033-7948
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 4A

“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 44,482 to the fairmount olympic hotel to use its event space & catering services to host the auction.”

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

“The depreciation expense taken on the maestro auction software purchased in 2015 is 631.”

Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012449
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07733
IRS990/AccountsReceivableGrp/EOYAmt05886
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION'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.
IRS990/AllOtherContributionsAmt049398
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURIE ERICKSON
IRS990/BooksInCareOfDetail/PhoneNum04258317001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1968
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098045
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0227218
IRS990/CashNonInterestBearingGrp/EOYAmt0286537
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0131916
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182406
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107663
IRS990/CYOtherRevenueAmt0-11219
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt046026
IRS990/CYSalariesCompEmpBnftPaidAmt017498
IRS990/CYTotalExpensesAmt0125161
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0171187
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0631
IRS990/DepreciationDepletionGrp/TotalAmt0631
IRS990/Desc0PROGRAM SERVICE EXPENSES: GOOD WISHES RECEIVED FABRIC TO PRODUCE HEAD COVERINGS FROM THE FINEST ACCESSORIES WITH A TOTAL VALUE OF: 696. IN ADDITION, FABRIC IN THE AMOUNT OF 22,852 WAS PURCHASED DIRECTLY BY GOOD WISHES. THE FABRIC WAS USED TO PRODUCE 14,398 HEAD COVERINGS WHICH WERE DONATED & GIVEN, FREE OF CHARGE, TO WOMEN AND CHILDREN EXPERIENCING HAIR LOSS AS A RESULT OF ILLNESS. THE COST OF THE SEWING SERVICE TO CREATE THE SCARVES WAS A TOTAL OF: 25,482. GOOD WISHES PAID FOR THE POSTAGE TO SEND SCARVES TO RECIPIENTS WHO NEED THEM. THE TOTAL COST OF POSTAGE EXPENSE WAS: 21,240.SALARIES AND WAGES TO SUPPORT THE EFFORTS WAS 16,029.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 44,482 TO THE FAIRMOUNT OLYMPIC HOTEL TO USE ITS EVENT SPACE & CATERING SERVICES TO HOST THE AUCTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0108496
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06150
IRS990/FeesForServicesAccountingGrp/TotalAmt06150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0586
IRS990/FeesForServicesOtherGrp/TotalAmt0611
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURIE ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER FROST
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY BREKKE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES VAUPELL
IRS990/Form990PartVIISectionAGrp/PersonNm6PATTI BLUMENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY CARROSINO
IRS990/Form990PartVIISectionAGrp/PersonNm8KHOA HUYNH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0131916
IRS990/FundraisingDirectExpensesAmt0133169
IRS990/FundraisingGrossIncomeAmt0121950
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01180
IRS990/InsuranceGrp/TotalAmt01180
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/TotalAmt04
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034957
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016360
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0452
IRS990/LandBldgEquipCostOrOtherBssAmt04290
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION'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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0257476
IRS990/NetAssetsOrFundBalancesEOYAmt0303502
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11219
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt057512
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08675
IRS990/OfficeExpensesGrp/ProgramServicesAmt025781
IRS990/OfficeExpensesGrp/TotalAmt034456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCARVES SEWING SERVICE
IRS990/OtherExpensesGrp/Desc1FABRIC
IRS990/OtherExpensesGrp/Desc2WRAPS
IRS990/OtherExpensesGrp/Desc3TISSUE PAPER AND STICKERS
IRS990/OtherExpensesGrp/ProgramServicesAmt025482
IRS990/OtherExpensesGrp/ProgramServicesAmt123548
IRS990/OtherExpensesGrp/ProgramServicesAmt214947
IRS990/OtherExpensesGrp/ProgramServicesAmt3654
IRS990/OtherExpensesGrp/TotalAmt025482
IRS990/OtherExpensesGrp/TotalAmt123548
IRS990/OtherExpensesGrp/TotalAmt214947
IRS990/OtherExpensesGrp/TotalAmt3654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016029
IRS990/OtherSalariesAndWagesGrp/TotalAmt016029
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01469
IRS990/PayrollTaxesGrp/TotalAmt01469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0LAURIE ERICKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DEPRECIATION EXPENSE TAKEN ON THE MAESTRO AUCTION SOFTWARE PURCHASED IN 2015 IS 631.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt089918
IRS990/PYOtherRevenueAmt06640
IRS990/PYRevenuesLessExpensesAmt014944
IRS990/PYSalariesCompEmpBnftPaidAmt024326
IRS990/PYTotalExpensesAmt0114244
IRS990/PYTotalRevenueAmt0129188
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046026
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01092
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01110290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79200
IRS990ScheduleA/PublicSupportPY170Pct00.71610
IRS990ScheduleA/PublicSupportTotal170Amt0879353
IRS990ScheduleA/SubstantialContributorsTotAmt0230937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01110290
IRS990ScheduleA/TotalSupportAmt01110290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0131916
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0131916
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0133169
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRENGTH, STYLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0253866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0253866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086437
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt044482
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt044482
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0136
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FABRIC
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt056816
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1696
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/ExplanationTxt1DIGNITY" 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 44,482 TO THE FAIRMOUNT OLYMPIC HOTEL TO USE ITS EVENT SPACE & CATERING SERVICES TO HOST THE AUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DEPRECIATION EXPENSE TAKEN ON THE MAESTRO AUCTION SOFTWARE PURCHASED IN 2015 IS 631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINESET ACCESSORIES OCULAR INSTRUMENTS PRES/DIRECTO VP/DIR HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED ANNUALLY BY THE OFFICERS AND DIRECTORS BUT NOT ALWAYS BY ALL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269925
IRS990/TotalAssetsEOYAmt0311235
IRS990/TotalAssetsGrp/BOYAmt0269925
IRS990/TotalAssetsGrp/EOYAmt0311235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182406
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012449
IRS990/TotalLiabilitiesEOYAmt07733
IRS990/TotalLiabilitiesGrp/BOYAmt012449
IRS990/TotalLiabilitiesGrp/EOYAmt07733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303502
IRS990/TotalOtherProgSrvcExpenseAmt0631
IRS990/TotalProgramServiceExpensesAmt0109127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171187
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0257476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0303502
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O PO BOX 1968
IRS990/USAddress/CityNm0NORTH BEND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098045
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.GOODWISHESSCARVES.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258317001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD WISHES
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0270715931
ReturnHeader/Filer/PhoneNum08887785998
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1968
ReturnHeader/Filer/USAddress/CityNm0NORTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980451968
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910936603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEEHAN & CO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010510 NORTHUP WAY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980337948
ReturnHeader/PreparerPersonGrp/PhoneNum04258224080
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEYONNE R TEGMAN
ReturnHeader/ReturnTs02016-11-15T12:08:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,235
Liabilities
$7,733
Net assets
$303,502
Revenue
$171,187
Expenses
$125,161
Net income
$46,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$0.03$1.22$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.11$2.10$0.20$1.18$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.05$3.08$1.22$1.24$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.39$3.11$1.39$1.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.08$3.04$1.71$1.25$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.12$2.57$1.29$1.14$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$1.51$1.06$0.45
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.04$1.98$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.77$0.62$0.15