Civic Intelligence

Backyard Wishes

EIN 45-4456181 • 501(c)3

Profile

Pay for extracurricular activates such as sports, dance, music lessons, show choir, band, all day kindergarten, wonderful holiday dinners, christmas gifts and birthday gifts; anything that provides something positive in a child's life.

4 East Main Street Suite 155387

www.backyardwishes.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

88th percentile

46%

Higher net margin than 88% 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

97th percentile

325%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

93rd percentile

135%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,825

Up $3,691 (+325%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$4,825

Up $3,691 (+325%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$8,066

Up $4,634 (+135%) from 2012

Expenses

Up

$4,375

Up $2,077 (+90%) from 2012

Net Income

Up

$3,691

Up $2,557 (+225%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $1,134Liabilities 2012: $0Net Assets 2012: $1,1342012Assets 2013: $4,825Liabilities 2013: $0Net Assets 2013: $4,8252013

Highlighted filing

2013

Assets$4,825
Liabilities$0
Net Assets$4,825
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10K$5.0K$0Revenue 2012: $3,432Expenses 2012: $2,298Net Income 2012: $1,1342012Revenue 2013: $8,066Expenses 2013: $4,375Net Income 2013: $3,6912013

Highlighted filing

2013

Revenue$8,066
Expenses$4,375
Net Income$3,691
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$4,825
Liabilities
$0
Net assets
$4,825
Revenue
$8,066
Expenses
$4,375
Net income
$3,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$4,825$0$4,825$8,066$4,375$3,691
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,134$0$1,134$3,432$2,298$1,134
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$8,066
Mission and Program Overview

Mission

Pay for extracurricular activates such as sports, dance, music lessons, show choir, band, all day kindergarten, wonderful holiday dinners, christmas gifts and birthday gifts; anything that provides something positive in a child's life.

Program Services

DescriptionGrantsExpenses
SUPPORTING AREA FAMILIES WITH CLOTHING$0$1,788
SUPPORTING FAMILIES WITH HOLIDAY SEASON GIFTS$0$1,438
GENERAL SUPPORT TO YMCA$0$405
SUPPORTING SCHOOL ACTIVITIES FOR FAMILIES$0$70
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA COWLEYPresident-$0--
ANN MITCHELLVice President/Secretary-$0--
LINETTE HELLETreasurer-$0--
LINNEA BROWNBoard Member-$0--
RICK DRILL-MELLUMBoard Member-$0--
Filing and Contact Details

Filer

EIN
45-4456181
Phone
6122278465

Signing Officer

Name
Laura Cowley
Title
President
Phone
6122278465
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen D Helle CPA
Phone
7635452353
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: stevens point area ymca. Affiliate address: 1000 division street stevens point, wi 54481. Purpose of payment: general funding. Amount of payment: 405.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: background check. Amount: 75. Description: filing fees. Amount: 466. Description: school activities support. Amount: 70. Description: holiday season support. Amount: 1,438. Description: clothing support. Amount: 1,788. Total to form 990-ez, line 16: 3,837.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06122278465
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104 EAST MAIN STREET SUITE 1
IRS990EZ/BooksInCareOfDetail/USAddress/City0WACONIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055387
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08066
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03691
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04825
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0405
IRS990EZ/GrossReceiptsAmt08066
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04825
IRS990EZ/OccupancyRentUtltsAndMaintAmt095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
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/PersonNm0LAURA COWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINETTE HELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINNEA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK DRILL-MELLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PAY FOR EXTRACURRICULAR ACTIVATES SUCH AS SPORTS, DANCE, MUSIC LESSONS, SHOW CHOIR, BAND, ALL DAY KINDERGARTEN, WONDERFUL HOLIDAY DINNERS, CHRISTMAS GIFTS AND BIRTHDAY GIFTS; ANYTHING THAT PROVIDES SOMETHING POSITIVE IN A CHILD'S LIFE.
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING SCHOOL ACTIVITIES FOR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTING FAMILIES WITH HOLIDAY SEASON GIFTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORTING AREA FAMILIES WITH CLOTHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GENERAL SUPPORT TO YMCA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11438
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21788
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3405
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04375
IRS990EZ/TotalProgramServiceExpensesAmt03701
IRS990EZ/TotalRevenueAmt08066
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BACKYARDWISHES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011498
IRS990ScheduleA/TotalSupportAmt011498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: STEVENS POINT AREA YMCA. AFFILIATE ADDRESS: 1000 DIVISION STREET STEVENS POINT, WI 54481. PURPOSE OF PAYMENT: GENERAL FUNDING. AMOUNT OF PAYMENT: 405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BACKGROUND CHECK. AMOUNT: 75. DESCRIPTION: FILING FEES. AMOUNT: 466. DESCRIPTION: SCHOOL ACTIVITIES SUPPORT. AMOUNT: 70. DESCRIPTION: HOLIDAY SEASON SUPPORT. AMOUNT: 1,438. DESCRIPTION: CLOTHING SUPPORT. AMOUNT: 1,788. TOTAL TO FORM 990-EZ, LINE 16: 3,837.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA COWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06122278465
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10BACKYARD WISHES
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0454456181
ReturnHeader/Filer/PhoneNum06122278465
ReturnHeader/Filer/USAddress/AddressLine104 EAST MAIN STREET SUITE 1
ReturnHeader/Filer/USAddress/City0WACONIA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055387
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411687782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THORESEN DIABY HELLE CONDON & DODGE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 HIGHWAY 169 SOUTH SUITE 1960
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055426
ReturnHeader/PreparerPersonGrp/PhoneNum07635452353
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D HELLE CPA
ReturnHeader/ReturnTs02014-05-15T11:40:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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