Civic Intelligence

One Wish Inc

EIN 45-2614872 • 501(c)3 • Wellsville, UT

Profile

Provide free services for people with short life expectancy.

1047 South 100 West Suite 165Wellsville, UT 84321

www.onewishcachevalley.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-76%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$42,768

Up $4,220 (+11%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$42,768

Up $4,220 (+11%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Down

$11,111

Down $34,449 (-76%) from 2012

Expenses

Down

$6,891

Down $9,866 (-59%) from 2012

Net Income

Down

$4,220

Down $24,583 (-85%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $9,745Liabilities 2011: $02011Assets 2012: $38,548Net Assets 2012: $38,5482012Assets 2013: $42,768Liabilities 2013: $0Net Assets 2013: $42,7682013

Highlighted filing

2013

Assets$42,768
Liabilities$0
Net Assets$42,768
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $11,409Expenses 2011: $1,664Net Income 2011: $9,7452011Revenue 2012: $45,560Expenses 2012: $16,757Net Income 2012: $28,8032012Revenue 2013: $11,111Expenses 2013: $6,891Net Income 2013: $4,2202013

Highlighted filing

2013

Revenue$11,111
Expenses$6,891
Net Income$4,220
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,768
Liabilities
$0
Net assets
$42,768
Revenue
$11,111
Expenses
$6,891
Net income
$4,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$11.1$6.89$4.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$38.5$45.6$16.8$28.8
2011Summary only. Only limited summary data is available for this year.$9.75$0.00$11.4$1.66$9.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.1
Gross Receipts
$13,695
Mission and Program Overview

Mission

Provide free services for people with short life expectancy.

Program Services

DescriptionGrantsExpenses
PROVIDE FREE FINAL WISHES FOR PEOPLE WITH TERMINAL ILLNESS.$5,023-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLIE PARDOEPresidentPT$0--
ROBYN NELSONVice PresidentPT$0--
LORIE PARKERTreasurerPT$0--
JOAN KYRIOPOULOSSecretaryPT$0--
JEANNETTE HAMILTONHistorianPT$0--
Filing and Contact Details

Filer

EIN
45-2614872
Phone
8012327650

Signing Officer

Name
Robyn Nelson
Title
Vice President
Signed
2014-02-28
Discuss with paid preparer
Yes

Preparer

Preparer
Casey Jorgensen CPA
Phone
4357529700
Supplemental Narrative

Additional Explanations

Other Expenses.1

“WISH'S GRANTED $4866”

Other Expenses.3

“PHONE $600”

Other Expenses.4

“MISCELLANEOUS $229”

Other Expenses.5

“BUSINESS LICENSE $110”

Raw XML Appendix144 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/BooksInCareOfDetail/PersonNm0LORI PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04358817570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102611 WEST 5700 SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/City0WELLSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0920
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042768
IRS990EZ/FundraisingGrossIncomeAmt012775
IRS990EZ/GrossReceiptsAmt013695
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042768
IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLIE PARDOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBYN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORIE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOAN KYRIOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANNETTE HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE SERVICES FOR PEOPLE WITH SHORT LIFE EXPECTANCY.
IRS990EZ/PrintingPublicationsPostageAmt0776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE FINAL WISHES FOR PEOPLE WITH TERMINAL ILLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02584
IRS990EZ/SpecialEventsNetIncomeLossAmt010191
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06891
IRS990EZ/TotalProgramServiceExpensesAmt05023
IRS990EZ/TotalRevenueAmt011111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.onewishcachevalley.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046480
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt046480
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045560
IRS990ScheduleA/Total509Grp/TotalAmt046480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WISH'S GRANTED $4866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHONE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS LICENSE $110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10ONE WISH INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEW
ReturnHeader/Filer/EIN0452614872
ReturnHeader/Filer/PhoneNum08012327650
ReturnHeader/Filer/USAddress/AddressLine101047 SOUTH 100 WEST SUITE 165
ReturnHeader/Filer/USAddress/City0LOGAN
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAUNDERS WANGSGARD AND ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10286 N GATEWAY DR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084332
ReturnHeader/PreparerPersonGrp/PhoneNum04357529700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASEY JORGENSEN CPA
ReturnHeader/ReturnTs02014-02-28T14:24:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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