Civic Intelligence

A Child'S Wish - Wishing Well Ltd Wimberly

EIN 72-0973167 • 501(c)3 • Lake Charles, LA

Profile

Granting wishes to terminally ill children

2915 Ryan StreetLake Charles, LA 70601

n/A

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 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$462,962

Up $34,971 (+8.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$462,962

Up $34,971 (+8.2%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Down

$37,184

Down $18,987 (-34%) from 2016

Expenses

Down

$2,214

Down $14,196 (-87%) from 2016

Net Income

Down

$34,970

Down $4,791 (-12%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2008: $289,102Liabilities 2008: $02008Assets 2009: $0Liabilities 2009: $02009Assets 2010: $323,844Liabilities 2010: $02010Assets 2011: $351,147Liabilities 2011: $02011Assets 2012: $382,601Liabilities 2012: $02012Assets 2013: $359,846Liabilities 2013: $02013Assets 2014: $408,391Liabilities 2014: $02014Assets 2015: $388,231Net Assets 2015: $388,2312015Assets 2016: $427,991Net Assets 2016: $427,9912016Assets 2017: $462,962Net Assets 2017: $462,9622017

Highlighted filing

2017

Assets$462,962
Liabilities-
Net Assets$462,962
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2008: $19,000Expenses 2008: $9,500Net Income 2008: $9,5002008Revenue 2009: $24,709Expenses 2009: $16,788Net Income 2009: $7,9212009Revenue 2010: $45,118Expenses 2010: $18,296Net Income 2010: $26,8222010Revenue 2011: $42,183Expenses 2011: $14,880Net Income 2011: $27,3032011Revenue 2012: $31,453Expenses 2012: $0Net Income 2012: $31,4532012Revenue 2013: $6,698Expenses 2013: $29,453Net Income 2013: -$22,7552013Revenue 2014: $66,175Expenses 2014: $17,630Net Income 2014: $48,5452014Revenue 2015: $30,073Expenses 2015: $50,234Net Income 2015: -$20,1612015Revenue 2016: $56,171Expenses 2016: $16,410Net Income 2016: $39,7612016Revenue 2017: $37,184Expenses 2017: $2,214Net Income 2017: $34,9702017

Highlighted filing

2017

Revenue$37,184
Expenses$2,214
Net Income$34,970
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,962
Liabilities
-
Net assets
$462,962
Revenue
$37,184
Expenses
$2,214
Net income
$34,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.63$4.63$0.37$0.02$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$4.28$0.56$0.16$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$3.88$0.30$0.50$0.20
2014Summary only. Only limited summary data is available for this year.$4.08$0.00$0.66$0.18$0.49
2013Summary only. Only limited summary data is available for this year.$3.60$0.00$0.07$0.29$0.23
2012Summary only. Only limited summary data is available for this year.$3.83$0.00$0.31$0.00$0.31
2011Summary only. Only limited summary data is available for this year.$3.51$0.00$0.42$0.15$0.27
2010Summary only. Only limited summary data is available for this year.$3.24$0.00$0.45$0.18$0.27
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.25$0.17$0.08
2008Summary only. Only limited summary data is available for this year.$2.89$0.00$0.19$0.10$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$37,184
Mission and Program Overview

Mission

Granting wishes to terminally ill children

Program Services

DescriptionGrantsExpenses
GRANTING WISHES TO TERMINALLY ILL CHILDREN-$2,214
GRANTING WISHES TO TERMINALLY ILL CHILDREN--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH WIMBERLYChairman-$0--
Filing and Contact Details

Filer

Filer Name
A CHILD'S WISH - WISHING WELL LTD
EIN
72-0973167
Phone
3373104663
Address
2915 RYAN STREET, LAKE CHARLES, LA 70601

Signing Officer

Name
Keith Wimberly
Title
Chairman
Phone
3373104663
Signed
2018-11-15

Preparer

Firm
Jeffrey B Mathews CPA LLC
Address
1908 MAPLEWOOD DR STE A, SULPHUR, LA 70663
Preparer
Jeffrey B Mathews CPA
Phone
3375282272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses make a wish direct expens 2,214 total 2,214”

Form 990-ez, Part III, Line 31

“Granting wishes to terminally ill children”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEITH WIMBERLY
IRS990EZ/BooksInCareOfDetail/PhoneNum03373104663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02915 RYAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0427992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0462962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034970
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0427992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0462962
IRS990EZ/GrossReceiptsAmt037184
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037184
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0427992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0462962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0427992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0462962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH WIMBERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRANTING WISHES TO TERMINALLY ILL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTING WISHES TO TERMINALLY ILL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTING WISHES TO TERMINALLY ILL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02214
IRS990EZ/TotalProgramServiceExpensesAmt02214
IRS990EZ/TotalRevenueAmt037184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-14312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119413
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0206229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06698
IRS990ScheduleA/Total509Grp/TotalAmt0206229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MAKE A WISH DIRECT EXPENS 2,214 TOTAL 2,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTING WISHES TO TERMINALLY ILL CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH WIMBERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03373104663
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CHILD'S WISH - WISHING WELL LTD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WIMBERLY
ReturnHeader/Filer/BusinessNameControlTxt0ACHI
ReturnHeader/Filer/EIN0720973167
ReturnHeader/Filer/PhoneNum03373104663
ReturnHeader/Filer/USAddress/AddressLine1Txt02915 RYAN STREET
ReturnHeader/Filer/USAddress/CityNm0LAKE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:30:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020606081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY B MATHEWS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01908 MAPLEWOOD DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SULPHUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070663
ReturnHeader/PreparerPersonGrp/PhoneNum03375282272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY B MATHEWS CPA
ReturnHeader/ReturnTs02018-11-15T18:30:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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