Civic Intelligence

We Help Heroes Inc

990EZ • Fiscal year 2014 • EIN 27-5475310

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profilewww.wishgivers.org
1710 S Ocean Blvd Bldg 2Delray Beach, FL 33483

(561) 236-5111

Siviq Scores

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

Liabilities / Assets

97th percentile

2.34x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$11,065

Up $921 (+9.1%) from 2013

Net Assets

Down

-$14,833

Down $1,037 (-7.5%) from 2013

Liabilities

Up

$25,898

Up $1,958 (+8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Down

$25,702

Down $132,603 (-84%) from 2013

Expenses

Down

$26,739

Down $183,690 (-87%) from 2013

Net Income

Up

-$1,037

Up $51,087 (+98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$40K$20K$0-$20KAssets 2012: $38,328Liabilities 2012: $0Net Assets 2012: $38,3282012Assets 2013: $10,144Liabilities 2013: $23,940Net Assets 2013: -$13,7962013Assets 2014: $11,065Liabilities 2014: $25,898Net Assets 2014: -$14,8332014Assets 2015: $6,819Liabilities 2015: $25,898Net Assets 2015: -$19,0792015

Highlighted filing

2014

Assets$11,065
Liabilities$25,898
Net Assets-$14,833
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $88,0832012Revenue 2013: $158,305Expenses 2013: $210,429Net Income 2013: -$52,1242013Revenue 2014: $25,702Expenses 2014: $26,739Net Income 2014: -$1,0372014Revenue 2015: $4,333Expenses 2015: $8,579Net Income 2015: -$4,2462015

Highlighted filing

2014

Revenue$25,702
Expenses$26,739
Net Income-$1,037
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$25,702
Mission and Program Overview

Mission

To grant wishes of sick children

Program Services

DescriptionGrantsExpenses
PROVIDE DONATIONS TO PAY FOR MEDICAL EXPENDITURES FOR TERMINALLY ILL CHILDREN AND FINANCIAL SUPPORT FOR THEIR FAMILY$1,106-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA LOWEPresident-$0--
SHELLY BALLESTERODirector-$0--
GILLIAN BARRYDirector-$0--
IDA LEGUIZAMIONDirector-$0--
ELIZABETH SWETTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wish Givers Inc
EIN
27-5475310
Address
1710 S Ocean Blvd Bldg 2, Delray Beach, FL 33483

Signing Officer

Name
Tamara Lowe
Title
President
Phone
5612365111
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
DiSalvo & Associates PLLC
Address
1760 N Jog Road Ste 150, West Palm Beach, FL 33411
Preparer
Jill DiSalvo
Phone
5616591177
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,080General Admin Expenses 9,677Program Services Expenses 3,915”

Description of other assets Part II line 24

“Category Beginning of Year End of YearNet Fixed Assets 4,710 4,941”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN PAYABLE - TAMARA LOWE 23,898 23,898PAYROLL LIABIILTIES 42 0DUE TO EXPERT CELEBRITY 0 2,000”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DISALVO AND ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum05612365111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01760 N JOG ROAD SUITE 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025702
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011065
IRS990EZ/GrossReceiptsAmt025702
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt023898
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMARA LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY BALLESTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GILLIAN BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IDA LEGUIZAMION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH SWETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04710
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04941
IRS990EZ/OtherExpensesTotalAmt014672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GRANT WISHES OF SICK CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0472
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DONATIONS TO PAY FOR MEDICAL EXPENDITURES FOR TERMINALLY ILL CHILDREN AND FINANCIAL SUPPORT FOR THEIR FAMILY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023940
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025898
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026739
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wishgivers.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0335882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76610
IRS990ScheduleA/PublicSupportPY170Pct00.74000
IRS990ScheduleA/PublicSupportTotal170Amt0257318
IRS990ScheduleA/SubstantialContributorsTotAmt078564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335882
IRS990ScheduleA/TotalSupportAmt0335882
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023898
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0General&Program Exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tamara Lowe
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt023898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,080General Admin Expenses 9,677Program Services Expenses 3,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNet Fixed Assets 4,710 4,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOAN PAYABLE - TAMARA LOWE 23,898 23,898PAYROLL LIABIILTIES 42 0DUE TO EXPERT CELEBRITY 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05612365111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wish Givers Inc
ReturnHeader/Filer/BusinessNameControlTxt0WISH
ReturnHeader/Filer/EIN0275475310
ReturnHeader/Filer/USAddress/AddressLine1Txt01710 S Ocean Blvd Bldg 2
ReturnHeader/Filer/USAddress/CityNm0Delray Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033483
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263852203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiSalvo & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01760 N Jog Road Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033411
ReturnHeader/PreparerPersonGrp/PhoneNum05616591177
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill DiSalvo
ReturnHeader/ReturnTs02015-05-20T09:19:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,065
Liabilities
$25,898
Net assets
-$14,833
Revenue
$25,702
Expenses
$26,739
Net income
-$1,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.26$0.19$0.04$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.26$0.15$0.26$0.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.24$0.14$1.58$2.10$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.88