Civic Intelligence

One Wish Inc.

990EZ • Fiscal year 2012 • EIN 45-2614872

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 11, 2013

Organization Profilewww.onewishcachevalley.org
1047 South 100 West Suite 16584321
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

296%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

299%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,548

Up $28,803 (+296%) from 2011

Net Assets

$38,548

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$45,560

Up $34,151 (+299%) from 2011

Expenses

Up

$16,757

Up $15,093 (+907%) from 2011

Net Income

Up

$28,803

Up $19,058 (+196%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2012

Assets$38,548
Liabilities-
Net Assets$38,548
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$45,560
Expenses$16,757
Net Income$28,803
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide free services for people with short life expectancy.

Filing and Contact Details

Filer

EIN
45-2614872
Raw XML Appendix146 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
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IRS990EZ/CashSavingsAndInvestments/EOY038548
IRS990EZ/ContributionsGiftsGrantsEtc045560
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028803
IRS990EZ/FeesAndOthPymtToIndContractors0105
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts045560
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09745
IRS990EZ/NetAssetsOrFundBalancesBOY09745
IRS990EZ/NetAssetsOrFundBalances/EOY038548
IRS990EZ/NetAssetsOrFundBalancesEOY038548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEANNETTE HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOAN KYRIOPOULOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORIE PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBYN NIELSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHELLIE PARDOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016652
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FREE SERVICES FOR CHILDREN WITH SHORT LIFE EXPECTANCY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FREE FINAL WISHES FOR CHILDREN WITH TERMINAL ILLNESS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102611 WEST 5700 SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WELLSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084339
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORI PARKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04358817570
IRS990EZ/TotalAssets/BOY09745
IRS990EZ/TotalAssets/EOY038548
IRS990EZ/TotalExpenses016757
IRS990EZ/TotalRevenue045560
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045560
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045560
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509045560
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear045560
IRS990ScheduleA/Total509/Total045560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045560
IRS990ScheduleA/TotalSupportTotal/Total045560
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BUSINESS LICENSE $20
IRS990ScheduleO/GeneralExplanation/Explanation1REIMBURSED EXPENSES $125
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $3456
IRS990ScheduleO/GeneralExplanation/Explanation3GIFT TO RECEIPIENTS $3472
IRS990ScheduleO/GeneralExplanation/Explanation4TRAVEL $9379
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $200
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452614872
ReturnHeader/Filer/Name/BusinessNameLine10ONE WISH INC
ReturnHeader/Filer/NameControl0ONEW
ReturnHeader/Filer/Phone08012327650
ReturnHeader/Filer/USAddress/AddressLine101047 SOUTH 100 WEST SUITE 165
ReturnHeader/Filer/USAddress/City0LOGAN
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084321
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-11
ReturnHeader/Officer/Name0ROBYN NIELSEN
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAUNDERS WANGSGARD AND ASSOC PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10286 N GATEWAY DR STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084332
ReturnHeader/Preparer/Name0DAVID R SAUNDERS CPA
ReturnHeader/Preparer/Phone04357529700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-11T06:45:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,548
Liabilities
-
Net assets
$38,548
Revenue
$45,560
Expenses
$16,757
Net income
$28,803
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