Civic Intelligence

Good Wishes

990 • Fiscal year 2017 • EIN 27-0715931

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$313,027

Down $36,195 (-10%) from 2016

Net Assets

Down

$308,244

Down $2,353 (-0.8%) from 2016

Liabilities

Down

$4,783

Down $33,842 (-88%) from 2016

Revenue

Down

$121,556

Down $17,063 (-12%) from 2016

Expenses

Down

$123,909

Down $7,615 (-5.8%) from 2016

Net Income

Down

-$2,353

Down $9,448 (-133%) from 2016

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

2017

Assets$313,027
Liabilities$4,783
Net Assets$308,244

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

2017

Revenue$121,556
Expenses$123,909
Net Income-$2,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$258,810
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.

Organization's mission or most signficant activities to provide, free of charge, one beautiful it's a wrap or good wishes scarf to women, men 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$310,538$291,676▼ $18,862
Inventories for Sale or Use$30,513$20,361▼ $10,152
Prepaid Expenses and Deferred Charges$5,000--
Accounts Receivable$2,900$899▼ $2,001
Land, Buildings, and Equipment, Net$271$91▼ $180
Total Assets$349,222$313,027▼ $36,195
Liabilities
Accounts Payable and Accrued Expenses$38,625$4,783▼ $33,842
Total Liabilities$38,625$4,783▼ $33,842
Net Assets / Fund Balance
Unrestricted Net Assets$310,597$308,244▼ $2,353
Total Net Assets Fund Balance$310,597$308,244▼ $2,353
Total Liabilities and Net Assets / Fund Balance$349,222$313,027▼ $36,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91$4,199$4,290
Compensation and Service Providers

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
$138,158
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-16,602
All Other Contributions
$32,710
Change in Net Assets
$-2,353

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 Table1$39,875
Total Noncash Contributions1$39,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,059
Salaries, Compensation, and Employee Benefits$36,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$34,559$1,723-$36,282
Other Salaries and Wages$33,925--$33,925
Other Expenses$12,361--$12,361
Fees for Services Accounting-$6,000-$6,000
Payroll Taxes$2,925--$2,925
Fees for Services Other$1,963--$1,963
Insurance-$1,494-$1,494
Depreciation Depletion$180--$180
Information Technology$14--$14
Total Functional Expenses$114,692$9,217$0$123,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$137,254
Fundraising Gross Income$120,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strength, Style$225,752$120,652$84,150$36,502
Total Events$225,752$120,652$137,254$-16,602
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

Finest 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
2018-11-14

Organization Details

Principal Officer
Laurie Erickson
Formed
2009
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
13

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, men 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

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 47,774 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 180.

Raw XML Appendix368 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01103256
IRS990ScheduleA/TotalSupportAmt01103256
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0137254
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05330
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRENGTH, STYLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0225752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt047774
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt047774
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039875
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, MEN 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/ExplanationTxt1AWARENESS 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 47,774 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 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINEST 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/TotalAssetsBOYAmt0349222
IRS990/TotalAssetsEOYAmt0313027
IRS990/TotalAssetsGrp/BOYAmt0349222
IRS990/TotalAssetsGrp/EOYAmt0313027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138158
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038625
IRS990/TotalLiabilitiesEOYAmt04783
IRS990/TotalLiabilitiesGrp/BOYAmt038625
IRS990/TotalLiabilitiesGrp/EOYAmt04783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308244
IRS990/TotalOtherProgSrvcExpenseAmt0180
IRS990/TotalProgramServiceExpensesAmt0114692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121556
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0310597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0308244
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O PO BOX 1968
IRS990/USAddress/CityNm0NORTH BEND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098045
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.GOODWISHESSCARVES.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258317001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0659F6096D5698A209558FE814819D61694C4DB21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003E3477A414548812C29CE3A045B177E5E680667
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.203.41
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:02:23
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEYONNE R TEGMAN
ReturnHeader/ReturnTs02018-11-15T11:02:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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