Civic Intelligence

Special Wish Child Inc

990EZ • Fiscal year 2015 • EIN 75-2315365

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization Profilewww.specialwishchild.org
P O Box 10125Tyler, TX 75711

(903) 581-0077

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$106,152

Up $1,914 (+1.8%) from 2014

Net Assets

Up

$106,152

Up $1,914 (+1.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$3,313

Down $30,915 (-90%) from 2014

Expenses

Down

$1,399

Down $22,817 (-94%) from 2014

Net Income

Down

$1,914

Down $8,098 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2015

Assets$106,152
Liabilities-
Net Assets$106,152
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$3,313
Expenses$1,399
Net Income$1,914
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,313
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 WAS 1.$1,384$530
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA SWANSONSec/Treas-$0--
KIM MCCLUREDirector-$0--
KATHY RAINWATERDirector-$0--
BLAKE STOWEDirector-$0--
PAUL DOUGLASSDirector-$0--
RAY BOCKOVERDirector-$0--
RYAN GARDNERDirector-$0--
BRENDA DAVISChairman/Pres-$0--
CHIP CRISTDirector-$0--
ANNETTA CARTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Special Wish Child Inc
EIN
75-2315365
Phone
9035810077
Address
P O BOX 10125, TYLER, TX 75711

Signing Officer

Name
Cynthia Swanson
Title
Treasurer
Signed
2015-11-11
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

“Bank service charges $438”

Other Expenses.2

“STORAGE RENTAL $250”

Other Expenses.3

“py tournament exp $125”

Raw XML Appendix167 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/BooksInCareOfDetail/USAddress/CityNm0TYLER
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM MCCLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY RAINWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BLAKE STOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL DOUGLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAY BOCKOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RYAN GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENDA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHIP CRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANNETTA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chairman/PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0813
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/PrintingPublicationsPostageAmt056
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 WAS 1.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01384
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01399
IRS990EZ/TotalProgramServiceExpensesAmt01384
IRS990EZ/TotalRevenueAmt03313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.specialwishchild.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013750
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01613
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98140
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt0125471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORAGE RENTAL $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2py tournament exp $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL WISH CHILD INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0752315365
ReturnHeader/Filer/PhoneNum09035810077
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10125
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075711
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/ReturnTs02015-11-11T09:53:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,152
Liabilities
-
Net assets
$106,152
Revenue
$3,313
Expenses
$1,399
Net income
$1,914
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