Civic Intelligence

Community Wishes

990EZ • Fiscal year 2019 • EIN 81-2418981

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$54,481

Up $2,442 (+4.7%) from 2018

Net Assets

Up

$54,481

Up $2,442 (+4.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$54,442

Up $1,479 (+2.8%) from 2018

Expenses

Up

$52,000

Up $1,000 (+2.0%) from 2018

Net Income

Up

$2,442

Up $479 (+24%) from 2018

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

2019

Assets$54,481
Liabilities$0
Net Assets$54,481
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$54,442
Expenses$52,000
Net Income$2,442
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$63,978
Mission and Program Overview

Mission

Raising Funds for Community Organizations

Program Services

DescriptionGrantsExpenses
Raising Funds for Community Organizations$52,000$61,536
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger HoweySecretary-$0--
Marisa BoultonDirector-$0--
Wendy WarnerTreasurer-$0--
Casey MallekSecretary-$0--
Peter BaiardiPresident-$0--
Jessica RauschDirector-$0--
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
2020-11-02

Preparer

Firm
Michael R Zimmerman CPA PLLC
Address
705 Bayliss St Ste 400, Midland, MI 48640
Preparer
Michael R Zimmerman
Phone
9899484432
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation; Donation; Midland Community : Orchestra, Midland, MI, ; None, 5000.”

Form 990EZ, Part I, Line 10

“Donation; Donation; United Way of Midland County: Sharing Tree, Midland, , ; None, 2000.”

Form 990EZ, Part I, Line 10

“Donation; Donation; Midland County: Search and Rescue, Midland, , ; None, 22500.”

Form 990EZ, Part I, Line 10

“Donation; Donation; Remnant Fields: Equine Therapy, Midland, , ; None, 22500.”

Raw XML Appendix166 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/BusinessName/BusinessNameLine1Txt0Wendy Warner
IRS990EZ/BooksInCareOfDetail/PhoneNum09894297834
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2311
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02442
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt054481
IRS990EZ/FundraisingGrossIncomeAmt063978
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063978
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054481
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/PrimaryExemptPurposeTxt0Raising Funds for Community Organizations
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raising Funds for Community Organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061536
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09536
IRS990EZ/SpecialEventsNetIncomeLossAmt054442
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052000
IRS990EZ/TotalProgramServiceExpensesAmt061536
IRS990EZ/TotalRevenueAmt054442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0204414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067244
IRS990ScheduleA/Total509Grp/TotalAmt0204414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation; Donation; Midland Community : Orchestra, Midland, MI, ; None, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation; Donation; United Way of Midland County: Sharing Tree, Midland, , ; None, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donation; Donation; Midland County: Search and Rescue, Midland, , ; None, 22500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation; Donation; Remnant Fields: Equine Therapy, Midland, , ; None, 22500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Warner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09894297834
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.221.106.74
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:50:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael R Zimmerman CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 Bayliss St Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048640
ReturnHeader/PreparerPersonGrp/PhoneNum09899484432
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Zimmerman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-10T06:50:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,481
Liabilities
$0
Net assets
$54,481
Revenue
$54,442
Expenses
$52,000
Net income
$2,442
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