Civic Intelligence

Special Wish Child Inc

EIN 75-2315365 • 501(c)3 • Frankston, TX

Profile

The organization's exempt purpose is to help ease the pain and suffering of teminally ill and/or permanently disabled children and their immediate families.

22240 Deval LaneFrankston, TX 75763

www.specialwishchild.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

5500%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$12,255

Flat from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$12,255

Flat from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$56

Up $55 (+5500%) from 2020

Expenses

Up

$56

Up $55 (+5500%) from 2020

Net Income

Flat

$0

Flat from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2011: $81,854Liabilities 2011: $02011Assets 2012: $99,709Liabilities 2012: $02012Assets 2013: $94,226Net Assets 2013: $94,2262013Assets 2014: $104,238Net Assets 2014: $104,2382014Assets 2015: $106,152Net Assets 2015: $106,1522015Assets 2016: $101,017Net Assets 2016: $101,0172016Assets 2017: $87,641Net Assets 2017: $87,6412017Assets 2018: $47,762Net Assets 2018: $47,7622018Assets 2019: $12,255Liabilities 2019: $02019Assets 2020: $12,255Net Assets 2020: $12,2552020Assets 2021: $12,255Net Assets 2021: $12,2552021

Highlighted filing

2021

Assets$12,255
Liabilities-
Net Assets$12,255
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50KRevenue 2011: $14,320Expenses 2011: $8,610Net Income 2011: $5,7102011Revenue 2012: $59,527Expenses 2012: $41,672Net Income 2012: $17,8552012Revenue 2013: $14,155Expenses 2013: $19,638Net Income 2013: -$5,4832013Revenue 2014: $34,228Expenses 2014: $24,216Net Income 2014: $10,0122014Revenue 2015: $3,313Expenses 2015: $1,399Net Income 2015: $1,9142015Revenue 2016: $70Expenses 2016: $5,205Net Income 2016: -$5,1352016Revenue 2017: $66Expenses 2017: $13,442Net Income 2017: -$13,3762017Revenue 2018: $121Expenses 2018: $40,000Net Income 2018: -$39,8792018Revenue 2019: $1Expenses 2019: $35,508Net Income 2019: -$35,5072019Revenue 2020: $1Expenses 2020: $1Net Income 2020: $02020Revenue 2021: $56Expenses 2021: $56Net Income 2021: $02021

Highlighted filing

2021

Revenue$56
Expenses$56
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,255
Liabilities
-
Net assets
$12,255
Revenue
$56
Expenses
$56
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.00$0.36$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.00$0.40$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.00$0.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.34$0.24$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.14$0.20$0.05
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$0.60$0.42$0.18
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.14$0.09$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 10, 2021
Return Version
2020v4.0
Gross Receipts
$56
Mission and Program Overview

Mission

The organization's exempt purpose is to help ease the pain and suffering of teminally ill and/or permanently disabled children and their immediate families.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELPED RELIEVE PAIN AND SUFFERING OF TERMINALLY ILL OR PERMANENTLY DISABLED CHILDREN BY ASSISTING IN MAKING WISHES OF TERMINALLY ILL OR PERMANENTLY DISABLED CHILDREN COME TRUE. THE NUMBER OF TERMINALLY ILL OR PERMANENTLY DISABLED CHILDREN BENEFITED DIRECTLY WAS NONE FYE 6-30-21.$56-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA SWANSONSec/Treas-$0--
KIM MCCLUREDirector-$0--
ANNETTA CARTERDirector-$0--
JOHN GENTRYPres/Chairman-$0--
BLAKE STOWEDirector-$0--
SUE ADAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Special Wish Child Inc
EIN
75-2315365
Phone
9035218106
Address
22240 DEVAL LANE, FRANKSTON, TX 75763

Signing Officer

Name
Cynthia Swanson
Title
Treasurer
Signed
2021-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Squyres Johnson Squyres & Co Llp
Address
821 ESE LOOP 323 STE 100, TYLER, TX 75701
Preparer
Clark B Stowe
Phone
9035972021
Supplemental Narrative

Additional Explanations

Other Expenses.1

“contributed accounting expense $56”

Raw XML Appendix141 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/PersonNm0CYNTHIA SWANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09035218106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022240 DEVAL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012255
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM MCCLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BLAKE STOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRES/CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S EXEMPT PURPOSE IS TO HELP EASE THE PAIN AND SUFFERING OF TEMINALLY ILL AND/OR PERMANENTLY DISABLED CHILDREN AND THEIR IMMEDIATE FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELPED RELIEVE PAIN AND SUFFERING OF TERMINALLY ILL OR PERMANENTLY DISABLED CHILDREN BY ASSISTING IN MAKING WISHES OF TERMINALLY ILL OR PERMANENTLY DISABLED CHILDREN COME TRUE. THE NUMBER OF TERMINALLY ILL OR PERMANENTLY DISABLED CHILDREN BENEFITED DIRECTLY WAS NONE FYE 6-30-21.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056
IRS990EZ/TotalProgramServiceExpensesAmt056
IRS990EZ/TotalRevenueAmt056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45480
IRS990ScheduleA/PublicSupportPY170Pct00.00770
IRS990ScheduleA/PublicSupportTotal170Amt0156
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156
IRS990ScheduleA/TotalSupportAmt0343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0contributed accounting expense $56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL WISH CHILD INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0752315365
ReturnHeader/Filer/PhoneNum09035218106
ReturnHeader/Filer/USAddress/AddressLine1Txt022240 DEVAL LANE
ReturnHeader/Filer/USAddress/CityNm0FRANKSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075763
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750699590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUYRES JOHNSON SQUYRES & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0821 ESE LOOP 323 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035972021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark B Stowe
ReturnHeader/ReturnTs02021-08-10T10:23:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWANSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.