Civic Intelligence

Wishboneorg

990 • Fiscal year 2017 • EIN 27-3354192

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization ProfileWWW.WISHBONE.ORG
41 Grant Avenue No 200San Francisco, CA 94108

(415) 580-7294

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$921,723

Up $112,396 (+14%) from 2016

Net Assets

Up

$898,530

Up $116,939 (+15%) from 2016

Liabilities

Down

$23,193

Down $4,543 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin62nd percentile

Revenue

Up

$1,519,096

Up $547,926 (+56%) from 2016

Expenses

Down

$1,402,157

Down $47,383 (-3.3%) from 2016

Net Income

Up

$116,939

Up $595,309 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $146,798Liabilities 2011: $4,168Net Assets 2011: $142,6302011Assets 2013: $801,608Liabilities 2013: $12,603Net Assets 2013: $789,0052013Assets 2014: $731,592Liabilities 2014: $3,819Net Assets 2014: $727,7732014Assets 2015: $1,303,471Liabilities 2015: $43,510Net Assets 2015: $1,259,9612015Assets 2016: $809,327Liabilities 2016: $27,736Net Assets 2016: $781,5912016Assets 2017: $921,723Liabilities 2017: $23,193Net Assets 2017: $898,5302017Assets 2018: $200,372Liabilities 2018: $667Net Assets 2018: $199,7052018Assets 2019: $74,932Liabilities 2019: $1,384Net Assets 2019: $73,5482019Assets 2020: $13,129Liabilities 2020: $70Net Assets 2020: $13,0592020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$921,723
Liabilities$23,193
Net Assets$898,530
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $70,0912011Revenue 2013: $1,010,905Expenses 2013: $287,749Net Income 2013: $723,1562013Revenue 2014: $538,410Expenses 2014: $599,642Net Income 2014: -$61,2322014Revenue 2015: $1,861,387Expenses 2015: $1,329,198Net Income 2015: $532,1892015Revenue 2016: $971,170Expenses 2016: $1,449,540Net Income 2016: -$478,3702016Revenue 2017: $1,519,096Expenses 2017: $1,402,157Net Income 2017: $116,9392017Revenue 2018: $659,979Expenses 2018: $1,310,304Net Income 2018: -$650,3252018Revenue 2019: $20,916Expenses 2019: $147,073Net Income 2019: -$126,1572019Revenue 2020: $1,014Expenses 2020: $61,503Net Income 2020: -$60,4892020Revenue 2021: $40,030Expenses 2021: $53,089Net Income 2021: -$13,0592021

Highlighted filing

2017

Revenue$1,519,096
Expenses$1,402,157
Net Income$116,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,519,096
Mission and Program Overview

Mission

Wishbone.org works to eliminate the opportunity gap by ensuring that low-income students have access to high-quality summer programs.

Bringing quality out-of-school opportunities to at risk and low-income high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$403,500$576,656▲ $173,156
Pledges and Grants Receivable$350,000$275,000▼ $75,000
Prepaid Expenses and Deferred Charges$20,367$37,636▲ $17,269
Land, Buildings, and Equipment, Net$6,764$655▼ $6,109
Total Assets$809,327$921,723▲ $112,396
Other Assets Total$28,696$31,776▲ $3,080
Liabilities
Accounts Payable and Accrued Expenses$27,736$23,193▼ $4,543
Total Liabilities$27,736$23,193▼ $4,543
Net Assets / Fund Balance
Temporarily Rstr Net Assets$558,772$504,972▼ $53,800
Unrestricted Net Assets$222,819$393,558▲ $170,739
Total Net Assets Fund Balance$781,591$898,530▲ $116,939
Total Liabilities and Net Assets / Fund Balance$809,327$921,723▲ $112,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$655$16,587$17,242
Leasehold Improvements$0$1,088$1,088
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth SchmidtFounder & Executive ChairmFT$90,000-$90,000
Marny SumrallCheif Executive OfficerFT$62,809$7,479$70,288

Board Members and Trustees

NameTitle
Shanna NasiriTrustee
Doug KrebsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,467,289
Program Service Revenue
$51,807
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,467,289
Change in Net Assets
$116,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,519,096
Total Revenue per Form 990
$1,519,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$607,106
Salaries, Compensation, and Employee Benefits$554,865
Other Expenses$240,186
Total Fundraising Expense$60,984
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$607,106--$607,106
Other Salaries and Wages$291,163$23,589$13,614$328,366
Current Officers, Directors, Trustees, and Key Employees$110,369$19,377$30,542$160,288
Office Expenses$56,198$15,937$28$72,163
Fees for Services Accounting$844$58,867-$59,711
Fees for Services Other$23,333$8,174$13,407$44,914
Payroll Taxes$28,239$6,291$1,236$35,766
Travel$22,525$8,539$1,156$32,220
Other Employee Benefits$23,310$6,134$1,001$30,445
Information Technology$12,484$3,070-$15,554
Depreciation Depletion-$6,109-$6,109
Insurance-$4,380-$4,380
Advertising$2,003$105-$2,108
Other Expenses$1,067$263-$263
Total Functional Expenses$1,178,641$162,532$60,984$1,402,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,402,157
Total Expenses per Audited Statements$1,402,157
Total Expenses per Form 990$1,402,157
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was made available to all bod members.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy distributed to all individuals in a position of influence. Bod members discuss the policy to ensure understanding and compliance.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves compensation at all levels. The board looked to similar type organizations to determine reasonable compensation for the key employee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wishboneorg
EIN
27-3354192
Phone
4155807294
Address
41 GRANT AVENUE NO 200, SAN FRANCISCO, CA 94108

Signing Officer

Name
Marny Sumrall
Title
Chief Executive Officer
Phone
4155807294
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marny Sumrall
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
10
Volunteers
0

Preparer

Firm
Bpm Llp
Address
2000 UNIVERSITY AVE STE 201, EAST PALO ALTO, CA 94303
Preparer
Carolyn R Amster
Phone
6508556800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of directors oversee the audit of the financial statements and the selection of an independent accountant. There have been no changes from prior years.”

Raw XML Appendix388 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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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01519096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655
IRS990ScheduleD/TotalExpensesPerForm990Amt01402157
IRS990ScheduleD/TotalRevenuePerForm990Amt01519096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01519096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01402157
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0607106
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0510
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE MONITORED WITHIN THE FINANCIAL SYSTEM OR INDEPENDENTLY, DEPENDING ON GRANT TYPE AND RESTRICTIONS, IF ANY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS MADE AVAILABLE TO ALL BOD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY DISTRIBUTED TO ALL INDIVIDUALS IN A POSITION OF INFLUENCE. BOD MEMBERS DISCUSS THE POLICY TO ENSURE UNDERSTANDING AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES COMPENSATION AT ALL LEVELS. THE BOARD LOOKED TO SIMILAR TYPE ORGANIZATIONS TO DETERMINE REASONABLE COMPENSATION FOR THE KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CT
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/StatesWhereCopyOfReturnIsFldCd3MA
IRS990/StatesWhereCopyOfReturnIsFldCd4NJ
IRS990/StatesWhereCopyOfReturnIsFldCd5NY
IRS990/StatesWhereCopyOfReturnIsFldCd6CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0558772
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0504972
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0809327
IRS990/TotalAssetsEOYAmt0921723
IRS990/TotalAssetsGrp/BOYAmt0809327
IRS990/TotalAssetsGrp/EOYAmt0921723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01467289
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060984
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01178641
IRS990/TotalFunctionalExpensesGrp/TotalAmt01402157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027736
IRS990/TotalLiabilitiesEOYAmt023193
IRS990/TotalLiabilitiesGrp/BOYAmt027736
IRS990/TotalLiabilitiesGrp/EOYAmt023193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0781591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0898530
IRS990/TotalOtherCompensationAmt07479
IRS990/TotalProgramServiceExpensesAmt01178641
IRS990/TotalProgramServiceRevenueAmt051807
IRS990/TotalReportableCompFromOrgAmt0152809
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01519096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0809327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0921723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01156
IRS990/TravelGrp/ManagementAndGeneralAmt08539
IRS990/TravelGrp/ProgramServicesAmt022525
IRS990/TravelGrp/TotalAmt032220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222819
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0393558
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 GRANT STREET SUITE 200
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094018
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WISHBONE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNY SUMRALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04155807294
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISHBONEORG
ReturnHeader/Filer/BusinessNameControlTxt0WISH
ReturnHeader/Filer/EIN0273354192
ReturnHeader/Filer/PhoneNum04155807294
ReturnHeader/Filer/USAddress/AddressLine1Txt041 GRANT AVENUE NO 200
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.184.139.130
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:08:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814234542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 UNIVERSITY AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST PALO ALTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094303
ReturnHeader/PreparerPersonGrp/PhoneNum06508556800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN R AMSTER
ReturnHeader/ReturnTs02018-06-28T14:50:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,723
Liabilities
$23,193
Net assets
$898,530
Revenue
$1,519,096
Expenses
$1,402,157
Net income
$116,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.04$0.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.02$0.15$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.66$1.31$0.65
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.52$1.40$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.03$0.78$0.97$1.45$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$1.86$1.33$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.54$0.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.01$0.29$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.07