Civic Intelligence

Kids Wish Network Inc.

990 • Fiscal year 2013 • EIN 31-1579097

Jun 01, 2012 to May 31, 2013 • Filed on Oct 09, 2013

Organization ProfileKIDSWISHNETWORK.ORG

View Organization Page

4060 Louis Avenue34691
Siviq Scores

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

Liabilities / Assets

50th percentile

0.25x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-7.0%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$4,931,519

Down $368,869 (-7.0%) from 2012

Net Assets

Down

$3,683,449

Down $398,880 (-9.8%) from 2012

Liabilities

Up

$1,248,070

Up $30,011 (+2.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,401,498

Down $6,536,589 (-26%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $5,300,388Liabilities 2012: $1,218,059Net Assets 2012: $4,082,3292012Assets 2013: $4,931,519Liabilities 2013: $1,248,070Net Assets 2013: $3,683,4492013Assets 2014: $4,148,332Liabilities 2014: $1,197,086Net Assets 2014: $2,951,2462014Assets 2015: $3,381,922Liabilities 2015: $1,138,685Net Assets 2015: $2,243,2372015Assets 2016: $2,890,143Liabilities 2016: $1,154,473Net Assets 2016: $1,735,6702016Assets 2017: $2,654,508Liabilities 2017: $1,285,030Net Assets 2017: $1,369,4782017Assets 2018: $2,848,990Liabilities 2018: $2,332,142Net Assets 2018: $516,8482018Assets 2019: $3,476,619Liabilities 2019: $867,826Net Assets 2019: $2,608,7932019Assets 2020: $3,903,580Liabilities 2020: $164,128Net Assets 2020: $3,739,4522020Assets 2021: $4,059,870Liabilities 2021: $740,192Net Assets 2021: $3,319,6782021Assets 2022: $3,451,102Liabilities 2022: $535,914Net Assets 2022: $2,915,1882022Assets 2023: $4,309,817Liabilities 2023: $677,553Net Assets 2023: $3,632,2642023Assets 2024: $4,116,391Liabilities 2024: $410,560Net Assets 2024: $3,705,8312024

Highlighted filing

2013

Assets$4,931,519
Liabilities$1,248,070
Net Assets$3,683,449
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2012: $24,938,0872012Expenses 2013: $18,401,4982013Revenue 2014: $13,852,811Expenses 2014: $14,585,014Net Income 2014: -$732,2032014Revenue 2015: $14,037,460Expenses 2015: $14,745,469Net Income 2015: -$708,0092015Revenue 2016: $14,104,084Expenses 2016: $14,611,651Net Income 2016: -$507,5672016Revenue 2017: $13,941,911Expenses 2017: $14,308,103Net Income 2017: -$366,1922017Revenue 2018: $15,833,479Expenses 2018: $16,686,109Net Income 2018: -$852,6302018Revenue 2019: $19,578,686Expenses 2019: $17,464,197Net Income 2019: $2,114,4892019Revenue 2020: $13,652,950Expenses 2020: $12,857,010Net Income 2020: $795,9402020Revenue 2021: $14,902,839Expenses 2021: $14,510,450Net Income 2021: $392,3892021Revenue 2022: $12,542,226Expenses 2022: $12,946,715Net Income 2022: -$404,4892022Revenue 2023: $11,706,842Expenses 2023: $11,288,616Net Income 2023: $418,2262023Revenue 2024: $10,551,253Expenses 2024: $10,477,686Net Income 2024: $73,5672024

Highlighted filing

2013

Revenue-
Expenses$18,401,498
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 9, 2013
Return Version
2012v2.0
Gross Receipts
$21,656,159
Mission and Program Overview

Mission

Kids wish network is a national charitable organization dedicated to infusing hope, creating happy memories, and improving the quality of life for children with life-threatening conditions and struggling with life-altering situations.

Major Activities

Activity 2
International relief provides critical assistance to destitute children and orphans living in countries overwhelmed by poverty, illnesses and other dire hardships.
Filing and Contact Details

Filer

EIN
31-1579097
Raw XML AppendixShowing 400 of 816 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/Form990ScheduleDPartXIII/Explanation1The Organization is exempt from Federal income taxes under section 501(c)3 of the Internal Revenue Code and from state income taxes under the provision of the Florida Statutes. The Organization is treated as a public supported organization and not as a private foundation. The Organization is exempt from income taxes under Section 501(c)3 of the Internal Revenue Code. However, income from certain activities not directly
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IRS990ScheduleD/OtherLandBuildings/BookValue0487
IRS990ScheduleD/OtherLandBuildings/Depreciation010616
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis011103
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/RevenueSubtotal018002618
IRS990ScheduleD/TotalExpensesPerForm990018401498
IRS990ScheduleD/TotalOfBookValueLandBuildings0108070
IRS990ScheduleD/TotalRevenuePerForm990018002618
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt018401498
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt018002618
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Central America
IRS990ScheduleF/AcctsActvsOutUSTable/Region1Central America
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0See schedule O
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1See schedule O
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0830208
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures1334289
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Program services
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1Program services
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0KWN receives monitoring reports from Charity Services International. CSI, is the consultant that KWN contracts with to assist in the international relief program process.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0Pt I Line 2
IRS990ScheduleF/GrantRecordsMaintained0true
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance0830208
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance1334289
IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance0Medical and shoes
IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance1Medical and shoes
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation0FMV
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation1FMV
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0Provide medical supplies and medications to those in need.
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1Provide medical supplies and medications to those in need.

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,931,519
Liabilities
$1,248,070
Net assets
$3,683,449
Revenue
-
Expenses
$18,401,498
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.41$3.71$10.6$10.5$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.68$3.63$11.7$11.3$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.54$2.92$12.5$12.9$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.74$3.32$14.9$14.5$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.16$3.74$13.7$12.9$0.80
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.87$2.61$19.6$17.5$2.11
2018Detailed filing. Detailed filing data is available for this year.$2.85$2.33$0.52$15.8$16.7$0.85
2017Detailed filing. Detailed filing data is available for this year.$2.65$1.29$1.37$13.9$14.3$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.89$1.15$1.74$14.1$14.6$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.38$1.14$2.24$14.0$14.7$0.71
2014Detailed filing. Detailed filing data is available for this year.$4.15$1.20$2.95$13.9$14.6$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.25$3.68$18.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$1.22$4.08$24.9