Civic Intelligence

Community Wishes

990EZ • Fiscal year 2018 • EIN 81-2418981

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
PO Box 2311Midland, MI 48641

(989) 429-7834

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$52,039

Up $1,963 (+3.9%) from 2017

Net Assets

Up

$52,039

Up $1,963 (+3.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$52,963

Up $1,289 (+2.5%) from 2017

Expenses

Up

$51,000

Up $23,169 (+83%) from 2017

Net Income

Down

$1,963

Down $21,880 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2016: $26,233Liabilities 2016: $02016Assets 2017: $50,076Liabilities 2017: $0Net Assets 2017: $50,0762017Assets 2018: $52,039Liabilities 2018: $0Net Assets 2018: $52,0392018Assets 2019: $54,481Liabilities 2019: $0Net Assets 2019: $54,4812019Assets 2020: $2,523Liabilities 2020: $0Net Assets 2020: $2,5232020Assets 2021: $75,715Liabilities 2021: $0Net Assets 2021: $75,7152021Assets 2022: $106,735Liabilities 2022: $0Net Assets 2022: $106,7352022Assets 2023: $109,674Liabilities 2023: $0Net Assets 2023: $109,6742023Assets 2024: $102,370Net Assets 2024: $102,3702024

Highlighted filing

2018

Assets$52,039
Liabilities$0
Net Assets$52,039
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2016: $28,741Expenses 2016: $2,508Net Income 2016: $26,2332016Revenue 2017: $51,674Expenses 2017: $27,831Net Income 2017: $23,8432017Revenue 2018: $52,963Expenses 2018: $51,000Net Income 2018: $1,9632018Revenue 2019: $54,442Expenses 2019: $52,000Net Income 2019: $2,4422019Revenue 2020: -$1,308Expenses 2020: $50,650Net Income 2020: -$51,9582020Revenue 2021: $80,512Expenses 2021: $7,320Net Income 2021: $73,1922021Revenue 2022: $31,020Expenses 2022: $0Net Income 2022: $31,0202022Revenue 2023: $104,234Expenses 2023: $101,295Net Income 2023: $2,9392023Revenue 2024: $74,191Expenses 2024: $81,495Net Income 2024: -$7,3042024

Highlighted filing

2018

Revenue$52,963
Expenses$51,000
Net Income$1,963
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$73,717
Mission and Program Overview

Mission

Raising Funds for Community Organizations

Raise funds for community organizations

Program Services

DescriptionGrantsExpenses
RAISING FUNDS FOR COMMUNITY ORGANIZATIONS$51,000$51,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER HOWEYSecretary-$0--
MARISA BOULTONDirector-$0--
WENDY WARNERTreasurer-$0--
CASEY MALLEKSecretary-$0--
PETER BAIARDIPresident-$0--
JESSICA RAUSCHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Wishe$73,717$73,717$20,754$52,963
Total Events$73,717$73,717$20,754$52,963
Filing and Contact Details

Filer

Filer Name
Community Wishes
EIN
81-2418981
Phone
9894297834
Address
PO BOX 2311, MIDLAND, MI 48641

Signing Officer

Name
Wendy Warner
Title
Treasurer
Phone
9894297834
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Yeo & Yeo Pc
Address
6018 EASTMAN AVE, MIDLAND, MI 48640-2518
Preparer
Michael R Zimmerman
Phone
9896316060
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: camp fish tales cash contribution: 17,000 name: for a brighter tomorrow cash contribution: 17,000 name: eastern michigan food bank cash contribution: 17,000”

Raw XML Appendix142 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/PersonNm0WENDY WARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09894297834
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2311
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01963
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052039
IRS990EZ/FundraisingGrossIncomeAmt073717
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051000
IRS990EZ/GrossReceiptsAmt073717
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER HOWEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARISA BOULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASEY MALLEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER BAIARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA RAUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING FUNDS FOR COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020754
IRS990EZ/SpecialEventsNetIncomeLossAmt052963
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051000
IRS990EZ/TotalProgramServiceExpensesAmt051000
IRS990EZ/TotalRevenueAmt052963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140961
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0140961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067244
IRS990ScheduleA/Total509Grp/TotalAmt0140961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140961
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY WISHE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CAMP FISH TALES CASH CONTRIBUTION: 17,000 NAME: FOR A BRIGHTER TOMORROW CASH CONTRIBUTION: 17,000 NAME: EASTERN MICHIGAN FOOD BANK CASH CONTRIBUTION: 17,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09894297834
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY WISHES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0812418981
ReturnHeader/Filer/PhoneNum09894297834
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2311
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048641
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F6CD3298D7A644C558084BE0412919C75FB9015
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07484E3CD3963469E41B121541E5DE620EF83E074
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.34.166.253
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:46:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06018 EASTMAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486402518
ReturnHeader/PreparerPersonGrp/PhoneNum09896316060
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R ZIMMERMAN
ReturnHeader/ReturnTs02019-05-14T09:46:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,039
Liabilities
$0
Net assets
$52,039
Revenue
$52,963
Expenses
$51,000
Net income
$1,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.74$0.81$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.04$1.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.31$0.00$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.81$0.07$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.51$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.54$0.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.53$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.52$0.28$0.24
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.29$0.03$0.26