Civic Intelligence

Marys Wish

990EZ • Fiscal year 2014 • EIN 59-3810645

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileWWW.MARYSWISH.ORG
PO Box 586Waconia, MN 55387

(612) 751-2207

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$9,280

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$29,418

Down $16,750 (-36%) from 2013

Net Assets

Down

$28,894

Down $16,472 (-36%) from 2013

Liabilities

Down

$524

Down $278 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Down

$81,480

Down $54,694 (-40%) from 2013

Expenses

Down

$97,952

Down $10,695 (-9.8%) from 2013

Net Income

Down

-$16,472

Down $43,999 (-160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$29,418
Liabilities$524
Net Assets$28,894
Open 2014 Filing

Operations Trend

Revenue Growth12th 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

2014

Revenue$81,480
Expenses$97,952
Net Income-$16,472
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$81,480
Mission and Program Overview

Mission

Provide household items for needy families

Program Services

DescriptionGrantsExpenses
MARY'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.$95,378-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY C PETERSONCEOFT$9,280-$9,280
MARILYN R WILSONPresidentPT$5,880-$5,880
LARRY CHRISTIANSONSecretary-$0--
DEAN HILGERSFinance DirectoPT$0--
Filing and Contact Details

Filer

Filer Name
Marys Wish
EIN
59-3810645
Phone
6127512207
Address
PO BOX 586, WACONIA, MN 55387

Signing Officer

Name
Gregory C Peterson
Title
CEO
Signed
2015-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Storms & Alpaugh PLLC
Address
1750 Tower Blvd Box 446, Victoria, MN 55386
Preparer
Paul A Storms
Phone
9524432200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1257”

Other Expenses.1009

“Depreciation $1221”

Other Expenses.1

“AUTO EXPENSE $29554”

Other Expenses.2

“UTILITIES $6926”

Other Expenses.3

“Furniture depot exp $6469”

Other Expenses.4

“VOLUNTEER EXPENSE $3798”

Other Expenses.5

“STORAGE $1840”

Other Expenses.6

“TRUCK LEASE $1684”

Other Assets.1001

“Automobiles - Beginning $5006 Automobiles - Ending $4208”

Other Assets.1003

“Machinery and Equipment - Beginning $1556 Machinery and Equipment - Ending $1133”

Other Assets.1009

“Notes and Loans Receivable - Beginning $13275 Notes and Loans Receivable - Ending $19728”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix165 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/BooksInCareOfDetail/PhoneNum06127512207
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WACONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055387
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IRS990EZ/InvestmentIncomeAmt02
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY C PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN R WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY CHRISTIANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEAN HILGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019837
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025069
IRS990EZ/OtherExpensesTotalAmt052749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSEHOLD ITEMS FOR NEEDY FAMILIES
IRS990EZ/ProgramServiceRevenueAmt056276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARY'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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0802
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0524
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097952
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IRS990EZ/TotalRevenueAmt081480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARYSWISH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202857
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99760
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202857
IRS990ScheduleA/TotalSupportAmt0202933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE $29554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $6926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNITURE DEPOT EXP $6469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER EXPENSE $3798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRUCK LEASE $1684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $5006 Automobiles - Ending $4208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $1556 Machinery and Equipment - Ending $1133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Notes and Loans Receivable - Beginning $13275 Notes and Loans Receivable - Ending $19728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY C PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYS WISH
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0593810645
ReturnHeader/Filer/PhoneNum06127512207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 586
ReturnHeader/Filer/USAddress/CityNm0WACONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Storms & Alpaugh PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 Tower Blvd Box 446
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Victoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055386
ReturnHeader/PreparerPersonGrp/PhoneNum09524432200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul A Storms
ReturnHeader/ReturnTs02015-07-30T09:38:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,418
Liabilities
$524
Net assets
$28,894
Revenue
$81,480
Expenses
$97,952
Net income
-$16,472
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