Civic Intelligence

Good Wishes

990 • Fiscal year 2018 • EIN 27-0715931

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-501%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$221,125

Down $91,902 (-29%) from 2017

Net Assets

Down

$209,734

Down $98,510 (-32%) from 2017

Liabilities

Up

$11,391

Up $6,608 (+138%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Down

$19,647

Down $101,909 (-84%) from 2017

Expenses

Down

$118,157

Down $5,752 (-4.6%) from 2017

Net Income

Down

-$98,510

Down $96,157 (-4087%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$221,125
Liabilities$11,391
Net Assets$209,734
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$19,647
Expenses$118,157
Net Income-$98,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$19,647
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$291,676$188,072▼ $103,604
Inventories for Sale or Use$20,361$32,179▲ $11,818
Accounts Receivable$899$874▼ $25
Land, Buildings, and Equipment, Net$91--
Total Assets$313,027$221,125▼ $91,902
Liabilities
Accounts Payable and Accrued Expenses$4,783$11,391▲ $6,608
Total Liabilities$4,783$11,391▲ $6,608
Net Assets / Fund Balance
Unrestricted Net Assets$308,244$209,734▼ $98,510
Total Net Assets Fund Balance$308,244$209,734▼ $98,510
Total Liabilities and Net Assets / Fund Balance$313,027$221,125▼ $91,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,290$4,290
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christopher FrostDirector
Dan ValenteDirector
James VaupellDirector
Kathy BrekkeDirector
Khoa HuynhDirector
Patti BlumenthalDirector
Laurie EricksonDirector/pre
Phillip EricksonDirector/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$19,647
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,952
Change in Net Assets
$-98,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,325
Salaries, Compensation, and Employee Benefits$34,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$36,479$221-$36,700
Other Salaries and Wages$32,136--$32,136
Fees for Services Accounting-$4,800-$4,800
Payroll Taxes$2,696--$2,696
Fees for Services Other$1,773--$1,773
Insurance-$1,574-$1,574
Information Technology$488--$488
Depreciation Depletion$91--$91
Other Expenses$-3,531--$-3,531
Total Functional Expenses$111,562$6,595$0$118,157
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
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
2019-11-14

Organization Details

Principal Officer
Laurie Erickson
Formed
2009
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
12

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 4D

“The depreciation expense taken on the maestro auction software purchased in 2015 is 180.”

Raw XML Appendix339 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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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/ExplanationTxt1THE DEPRECIATION EXPENSE TAKEN ON THE MAESTRO AUCTION SOFTWARE PURCHASED IN 2015 IS 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINEST ACCESSORIES OCULAR INSTRUMENTS PRES/DIRECTO VP/DIR HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED ANNUALLY BY THE OFFICERS AND DIRECTORS BUT NOT ALWAYS BY ALL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0221125
IRS990/TotalAssetsGrp/BOYAmt0313027
IRS990/TotalAssetsGrp/EOYAmt0221125
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04783
IRS990/TotalLiabilitiesEOYAmt011391
IRS990/TotalLiabilitiesGrp/BOYAmt04783
IRS990/TotalLiabilitiesGrp/EOYAmt011391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308244
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IRS990/TotalOtherProgSrvcExpenseAmt091
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019647
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313027
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IRS990/USAddress/ZIPCd098045
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.GOODWISHESSCARVES.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258317001
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD WISHES
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0270715931
ReturnHeader/Filer/PhoneNum08887785998
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1968
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003E3477A414548812C29CE3A045B177E5E680667
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.203.41
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:26:19
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEYONNE R TEGMAN
ReturnHeader/ReturnTs02019-11-14T14:26:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$221,125
Liabilities
$11,391
Net assets
$209,734
Revenue
$19,647
Expenses
$118,157
Net income
-$98,510
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
2018Detailed filing. Detailed filing data is available for this year.$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