Civic Intelligence

Wishboneorg

990 • Fiscal year 2018 • EIN 27-3354192

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

2144 Leavenworth StreetSan Francisco, CA 94133

(650) 963-8254

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$117,769

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$200,372

Down $721,351 (-78%) from 2017

Net Assets

Down

$199,705

Down $698,825 (-78%) from 2017

Liabilities

Down

$667

Down $22,526 (-97%) from 2017

Revenue

Down

$659,979

Down $859,117 (-57%) from 2017

Expenses

Down

$1,310,304

Down $91,853 (-6.6%) from 2017

Net Income

Down

-$650,325

Down $767,264 (-656%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$200,372
Liabilities$667
Net Assets$199,705

Operations Trend

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

2018

Revenue$659,979
Expenses$1,310,304
Net Income-$650,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$659,979
Mission and Program Overview

Mission

Wishbone is commmitted to closing the nation's achievement gap by bringing quality out-of-school opportunities to at risk and low-income high school students. We believe that out-of-school time presents one of the greatest opportunities to level the playing field and give all students the chance to be on a successful life path.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$275,000$0▼ $275,000
Cash and Non-Interest-Bearing Accounts$576,656$196,302▼ $380,354
Land, Buildings, and Equipment, Net$655$2,549▲ $1,894
Prepaid Expenses and Deferred Charges$37,636$1,521▼ $36,115
Total Assets$921,723$200,372▼ $721,351
Other Assets Total$31,776$0▼ $31,776
Liabilities
Accounts Payable and Accrued Expenses$23,193$667▼ $22,526
Total Liabilities$23,193$667▼ $22,526
Net Assets / Fund Balance
Temporarily Rstr Net Assets$504,972$0▼ $504,972
Unrestricted Net Assets$393,558$199,705▼ $193,853
Total Net Assets Fund Balance$898,530$199,705▼ $698,825
Total Liabilities and Net Assets / Fund Balance$921,723$200,372▼ $721,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,549$12,861$15,410
Leasehold Improvements$0$1,088$1,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marny SumrallCheif Executive OfficerFT$103,657$14,112$117,769

Board Members and Trustees

NameTitle
Beth SchmidtFounder & President
Shanna NasiriTrustee
Doug KrebsFormer Secretary
Michael PolanskySecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,320
Program Service Revenue
$56,659
Investment Income
$0
Other Revenue
$0
All Other Contributions
$603,320
Change in Net Assets
$-650,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$659,979
Total Revenue per Form 990
$659,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$730,157
Salaries, Compensation, and Employee Benefits$338,338
Other Expenses$241,809
Total Fundraising Expense$39,613
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$730,157--$730,157
Other Salaries and Wages$159,038$7,160$18,401$184,599
Current Officers, Directors, Trustees, and Key Employees$101,462$4,568$11,739$117,769
Fees for Services Other$72,801$17,442$4,016$94,259
Office Expenses$45,714$9,128-$54,842
Fees for Services Accounting$216$54,549-$54,765
Payroll Taxes$17,395$1,741$3,039$22,175
Travel$11,677$4,975-$16,652
Other Employee Benefits$9,733$1,644$2,418$13,795
Information Technology$5,355$3,878-$9,233
Fees for Services Legal$25$6,216-$6,241
Insurance-$3,109-$3,109
Depreciation Depletion-$766-$766
Other Expenses-$108-$108
Total Functional Expenses$1,153,573$117,118$39,613$1,310,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,310,304
Total Expenses per Audited Statements$1,310,304
Total Expenses per Form 990$1,310,304
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marny SumrallDirector/officerWagesNo$117,769
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
Yes
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
6509638254
Address
2144 LEAVENWORTH STREET, SAN FRANCISCO, CA 94133

Signing Officer

Name
Beth Schmidt
Title
Founder & President
Phone
6509638254
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Schmidt
Formed
2010
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
1
Employees
7
Volunteers
0

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
Preparer
Carolyn R Amster
Phone
6508556800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Return of unused grant funds -48,500.

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 AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023193
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0667
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BRINGING QUALITY OUT-OF-SCHOOL OPPORTUNITIES TO AT RISK AND LOW-INCOME HIGH SCHOOL STUDENTS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0603320
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA HACKER
IRS990/BooksInCareOfDetail/PhoneNum06509638254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02144 LEAVENWORTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094133
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0576656
IRS990/CashNonInterestBearingGrp/EOYAmt0196302
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011739
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04568
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101462
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117769
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0603320
IRS990/CYGrantsAndSimilarPaidAmt0730157
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0241809
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt056659
IRS990/CYRevenuesLessExpensesAmt0-650325
IRS990/CYSalariesCompEmpBnftPaidAmt0338338
IRS990/CYTotalExpensesAmt01310304
IRS990/CYTotalFundraisingExpenseAmt039613
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0659979
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0766
IRS990/DepreciationDepletionGrp/TotalAmt0766
IRS990/Desc0WISHBONE SOURCES LOW-INCOME HIGH SCHOOL STUDENTS WITH POTENTIAL AND CONNECTS THEM TO A LARGE DATABASE OF SUMMER PROGRAMS THAT ALIGN WITH THEIR PASSIONS. WE PROVIDE EACH STUDENT WITH A PLATFORM TO CROWD SOURCE THE COST OF THEIR PROGRAM BY REACHING OUT TO THEIR PERSONAL NETWORKS OF FRIENDS, FAMILY AND TEACHERS. IN ADDITION WE RECEIVE PRIVATE FUNDING, SCHOLARSHIPS AND DISCOUNTED RATES FROM OUR VARIOUS PROGRAM PARTNERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01153573
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054549
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0216
IRS990/FeesForServicesAccountingGrp/TotalAmt054765
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06216
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt025
IRS990/FeesForServicesLegalGrp/TotalAmt06241
IRS990/FeesForServicesOtherGrp/FundraisingAmt04016
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017442
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072801
IRS990/FeesForServicesOtherGrp/TotalAmt094259
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARNY SUMRALL
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL POLANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNA NASIRI
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG KREBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1103657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHEIF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0730157
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0730157
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0730157
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0659979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03878
IRS990/InformationTechnologyGrp/ProgramServicesAmt05355
IRS990/InformationTechnologyGrp/TotalAmt09233
IRS990/InsuranceGrp/ManagementAndGeneralAmt03109
IRS990/InsuranceGrp/TotalAmt03109
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02549
IRS990/LandBldgEquipCostOrOtherBssAmt016498
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WISHBONE IS COMMITTED TO CLOSING THE NATION'S ACHIEVEMENT GAP BY BRINGING QUALITY OUT-OF-SCHOOL OPPORTUNITIES TO AT RISK AND LOW-INCOME HIGH SCHOOL STUDENTS. WE BELIEVE THAT OUT-OF-SCHOOL TIME PRESENTS ONE OF THE GREATEST OPPORTUNITIES TO LEVEL THE PLAYING FIELD AND GIVE ALL STUDENTS THE CHANCE TO BE ON A SUCCESSFUL LIFE PATH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0898530
IRS990/NetAssetsOrFundBalancesEOYAmt0199705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09128
IRS990/OfficeExpensesGrp/ProgramServicesAmt045714
IRS990/OfficeExpensesGrp/TotalAmt054842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031776
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-48500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013795
IRS990/OtherExpensesGrp/Desc0REPRODUCTION AND PRINTI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108
IRS990/OtherExpensesGrp/TotalAmt01834
IRS990/OtherExpensesGrp/TotalAmt1108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184599
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01741
IRS990/PayrollTaxesGrp/ProgramServicesAmt017395
IRS990/PayrollTaxesGrp/TotalAmt022175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01521
IRS990/PrincipalOfficerNm0BETH SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01467289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0607106
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0240186
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051807
IRS990/PYRevenuesLessExpensesAmt0116939
IRS990/PYSalariesCompEmpBnftPaidAmt0554865
IRS990/PYTotalExpensesAmt01402157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01519096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-650325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0603320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01467289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0904696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01813531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05303847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48350
IRS990ScheduleA/PublicSupportPY170Pct00.46650
IRS990ScheduleA/PublicSupportTotal170Amt02564232
IRS990ScheduleA/SubstantialContributorsTotAmt02739615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01467289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0904696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01813531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05303847
IRS990ScheduleA/TotalSupportAmt05303847
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015410
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01310304
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01088
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0659979
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02549
IRS990ScheduleD/TotalExpensesPerForm990Amt01310304
IRS990ScheduleD/TotalRevenuePerForm990Amt0659979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0659979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01310304
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0730157
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0606
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARNY SUMRALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR/OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0117769
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
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/ExplanationTxt5RETURN OF UNUSED GRANT FUNDS -48,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CT
IRS990/StatesWhereCopyOfReturnIsFldCd2MA
IRS990/StatesWhereCopyOfReturnIsFldCd3NJ
IRS990/StatesWhereCopyOfReturnIsFldCd4NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0504972
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0921723
IRS990/TotalAssetsEOYAmt0200372
IRS990/TotalAssetsGrp/BOYAmt0921723
IRS990/TotalAssetsGrp/EOYAmt0200372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0603320
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039613
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01153573
IRS990/TotalFunctionalExpensesGrp/TotalAmt01310304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023193
IRS990/TotalLiabilitiesEOYAmt0667
IRS990/TotalLiabilitiesGrp/BOYAmt023193
IRS990/TotalLiabilitiesGrp/EOYAmt0667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0898530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199705
IRS990/TotalOtherCompensationAmt014112
IRS990/TotalProgramServiceExpensesAmt01153573
IRS990/TotalProgramServiceRevenueAmt056659
IRS990/TotalReportableCompFromOrgAmt0103657
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0921723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04975
IRS990/TravelGrp/ProgramServicesAmt011677
IRS990/TravelGrp/TotalAmt016652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0393558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199705
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02144 LEAVENWORTH STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094133
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.WISHBONE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06509638254
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISHBONEORG
ReturnHeader/Filer/BusinessNameControlTxt0WISH
ReturnHeader/Filer/EIN0273354192
ReturnHeader/Filer/PhoneNum06509638254
ReturnHeader/Filer/USAddress/AddressLine1Txt02144 LEAVENWORTH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072B1DA3BB6D9854A15F466378DF67564E7612084
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.184.139.130
ReturnHeader/FilingSecurityInformation/IPDt02019-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:24:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814234542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 BOHANNON DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENLO PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940251021
ReturnHeader/PreparerPersonGrp/PhoneNum06508556800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN R AMSTER
ReturnHeader/ReturnTs02019-07-17T15:30:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings