Civic Intelligence

Marys Wish

990EZ • Fiscal year 2011 • EIN 59-3810645

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

PO Box 58655387
Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

34th percentile

-3.8%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-1.7%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

41st percentile

-6.5%

Faster revenue growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$22,846

Down $401 (-1.7%) from 2010

Net Assets

Down

$19,640

Down $3,607 (-16%) from 2010

Liabilities

$3,206

No earlier filing loaded for comparison.

Revenue

Down

$94,500

Down $6,545 (-6.5%) from 2010

Expenses

Down

$98,107

Down $23,855 (-20%) from 2010

Net Income

Up

-$3,607

Up $17,310 (+83%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $23,247Net Assets 2010: $23,2472010Assets 2011: $22,846Liabilities 2011: $3,206Net Assets 2011: $19,6402011Assets 2012: $21,677Liabilities 2012: $3,838Net Assets 2012: $17,8392012Assets 2013: $46,168Liabilities 2013: $802Net Assets 2013: $45,3662013Assets 2014: $29,418Liabilities 2014: $524Net Assets 2014: $28,8942014Assets 2015: $58,269Liabilities 2015: $1,139Net Assets 2015: $57,1302015Assets 2016: $53,546Liabilities 2016: $36,747Net Assets 2016: $16,7992016Assets 2017: $29,184Liabilities 2017: $28,958Net Assets 2017: $2262017Assets 2018: $23,274Liabilities 2018: $15,197Net Assets 2018: $8,0772018Assets 2019: $2,594Liabilities 2019: $02019

Highlighted filing

2011

Assets$22,846
Liabilities$3,206
Net Assets$19,640

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $101,045Expenses 2010: $121,962Net Income 2010: -$20,9172010Revenue 2011: $94,500Expenses 2011: $98,107Net Income 2011: -$3,6072011Revenue 2012: $98,370Expenses 2012: $100,171Net Income 2012: -$1,8012012Revenue 2013: $136,174Expenses 2013: $108,647Net Income 2013: $27,5272013Revenue 2014: $81,480Expenses 2014: $97,952Net Income 2014: -$16,4722014Revenue 2015: $122,773Expenses 2015: $94,537Net Income 2015: $28,2362015Revenue 2016: $85,646Expenses 2016: $125,977Net Income 2016: -$40,3312016Revenue 2017: $73,759Expenses 2017: $90,332Net Income 2017: -$16,5732017Revenue 2018: $46,542Expenses 2018: $38,691Net Income 2018: $7,8512018Revenue 2019: -$2,392Expenses 2019: $3,091Net Income 2019: -$5,4832019

Highlighted filing

2011

Revenue$94,500
Expenses$98,107
Net Income-$3,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide household items for needy families

Filing and Contact Details

Filer

EIN
59-3810645
Raw XML Appendix224 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition525.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition660.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation52000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation621200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEAN HILGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATTY SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT HAAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JESSICA LUNGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHARON MEISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARILYN R WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GREGORY C PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FINANCE DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CONSULTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010693
IRS990EZ/OtherAssetsTotal/EOY07694
IRS990EZ/OtherExpensesTotal048870
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSEHOLD ITEMS FOR NEEDY FAMILIES
IRS990EZ/PrintingPublicationsPostage0223
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MARY'S WISH OFFERS FLOWERS OF HOPE, EVERY WEEK SOME ONE RECEIVES A DONATED PLANT. NO COST FURNITURE FROM OUR FURNITURE DEPOT, IN 2010 OVER 1000 FAMILIES HAVE RECEIVED THOUSANDS OF PIECES OF FURNITURE.FURTHER, THOSE NOT QUALIFYING FOR NO COST FURNITURE, ARE ALLOWED TO PURCHASE FURNITURE TO HELP DEFER THE ORGANIZATION'S OPERATING COST.
IRS990EZ/ProgramServiceRevenue056681
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits025859
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY03206
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 586
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WACONIA
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055387
IRS990EZ/TheBooksAreInCareOf/NamePerson0GREGORY PETERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06127512207
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IRS990EZ/TotalExpenses098107
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MARYSWISH.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056458
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040059
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years066368
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014
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IRS990ScheduleA/GrossInvestmentIncome170/Total0945
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99620
IRS990ScheduleA/PublicSupportTotal1700245979
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IRS990ScheduleA/Total170/Total0245979
IRS990ScheduleA/TotalSupport0246924
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $2789
IRS990ScheduleO/GeneralExplanation/Explanation1AMERICAN EXPRESS - Beginning $0 AMERICAN EXPRESS - Ending $417
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $2106 Machinery and Equipment - Ending $1699
IRS990ScheduleO/GeneralExplanation/Explanation3Automobiles - Beginning $8587 Automobiles - Ending $5995
IRS990ScheduleO/GeneralExplanation/Explanation4UTILITIES $2219
IRS990ScheduleO/GeneralExplanation/Explanation5VOLUNTEER EXPENSE $2947
IRS990ScheduleO/GeneralExplanation/Explanation6FURNITURE DEPOT EXP $3377
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $4012
IRS990ScheduleO/GeneralExplanation/Explanation8REPAIRS & MAINTENANCE $6389
IRS990ScheduleO/GeneralExplanation/Explanation9AUTO EXPENSE $23195
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $1246
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $2999
IRS990ScheduleO/GeneralExplanation/Explanation12Interest $14
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $615
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $1857
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593810645
ReturnHeader/Filer/Name/BusinessNameLine10MARYS WISH
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone06127512207
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 586
ReturnHeader/Filer/USAddress/City0WACONIA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055387
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0GREGORY C PETERSON
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Storms & Alpaugh PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101750 Tower Blvd Box 446
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Victoria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055386
ReturnHeader/Preparer/Name0Paul A Storms
ReturnHeader/Preparer/Phone09524432200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T13:45:54-07:00

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