Civic Intelligence

Marys Wish

990EZ • Fiscal year 2012 • EIN 59-3810645

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

Organization ProfileWWW.MARYSWISH.ORG
PO Box 58655387
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

37th percentile

-1.8%

Higher net margin than 37% 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

36th percentile

-5.1%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$21,677

Down $1,169 (-5.1%) from 2011

Net Assets

Down

$17,839

Down $1,801 (-9.2%) from 2011

Liabilities

Up

$3,838

Up $632 (+20%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Up

$98,370

Up $3,870 (+4.1%) from 2011

Expenses

Up

$100,171

Up $2,064 (+2.1%) from 2011

Net Income

Up

-$1,801

Up $1,806 (+50%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2012

Assets$21,677
Liabilities$3,838
Net Assets$17,839
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

2012

Revenue$98,370
Expenses$100,171
Net Income-$1,801
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide household items for needy families

Filing and Contact Details

Filer

EIN
59-3810645
Raw XML Appendix201 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/EOY012197
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1801
IRS990EZ/FeesAndOthPymtToIndContractors0363
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY017839
IRS990EZ/OccupancyRentUtilitiesAndMaint018000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition450.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation413000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEAN HILGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOTTIE NORLANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY CHRISTIANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARILYN R WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GREGORY C PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FINANCE DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07694
IRS990EZ/OtherAssetsTotal/EOY09480
IRS990EZ/OtherExpensesTotal063501
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSEHOLD ITEMS FOR NEEDY FAMILIES
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/ProgramServiceRevenue075817
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits018307
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03206
IRS990EZ/SumOfTotalLiabilities/EOY03838
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 586
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WACONIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055387
IRS990EZ/TheBooksAreInCareOf/NamePerson0GREGORY PETERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06127512207
IRS990EZ/TotalAssets/BOY022846
IRS990EZ/TotalAssets/EOY021677
IRS990EZ/TotalExpenses0100171
IRS990EZ/TotalRevenue098370
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MARYSWISH.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056458
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040059
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0202143
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0484
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0181
IRS990ScheduleA/GrossInvestmentIncome170/Total0741
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99620
IRS990ScheduleA/PublicSupportTotal1700202143
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022532
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037805
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045289
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056458
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years040059
IRS990ScheduleA/Total170/Total0202143
IRS990ScheduleA/TotalSupport0202884
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX PAYABLE - Beginning $2789 SALES TAX PAYABLE - Ending $3340
IRS990ScheduleO/GeneralExplanation/Explanation1AMERICAN EXPRESS - Beginning $417 AMERICAN EXPRESS - Ending $498
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $1699 Machinery and Equipment - Ending $2300
IRS990ScheduleO/GeneralExplanation/Explanation3Automobiles - Beginning $5995 Automobiles - Ending $7180
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $337
IRS990ScheduleO/GeneralExplanation/Explanation5VIRGINIA HOUSE $486
IRS990ScheduleO/GeneralExplanation/Explanation6REPAIRS & MAINTENANCE $585
IRS990ScheduleO/GeneralExplanation/Explanation7CASUAL LABOR $650
IRS990ScheduleO/GeneralExplanation/Explanation8UTILITIES $1532
IRS990ScheduleO/GeneralExplanation/Explanation9VOLUNTEER EXPENSE $2697
IRS990ScheduleO/GeneralExplanation/Explanation10TELEPHONE $3104
IRS990ScheduleO/GeneralExplanation/Explanation11STORAGE $6547
IRS990ScheduleO/GeneralExplanation/Explanation12FURNITURE DEPOT EXP $9164
IRS990ScheduleO/GeneralExplanation/Explanation13AUTO EXPENSE $31534
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $1022
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $2819
IRS990ScheduleO/GeneralExplanation/Explanation16Interest $563
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $85
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $2376
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 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1001
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/DateSigned02013-09-30
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-30T06:51:29-07:00

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
$21,677
Liabilities
$3,838
Net assets
$17,839
Revenue
$98,370
Expenses
$100,171
Net income
-$1,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.08$0.47$0.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.00$0.74$0.90$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.37$0.17$0.86$1.26$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.23$0.95$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.81$0.98$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.36$1.09$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.98$1.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.95$0.98$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$1.01$1.22$0.21