Civic Intelligence

Community Wishes

990EZ • Fiscal year 2020 • EIN 81-2418981

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

3972%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,523

Down $51,958 (-95%) from 2019

Net Assets

Down

$2,523

Down $51,958 (-95%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,308

Down $55,750 (-102%) from 2019

Expenses

Down

$50,650

Down $1,350 (-2.6%) from 2019

Net Income

Down

-$51,958

Down $54,400 (-2228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$2,523
Liabilities$0
Net Assets$2,523
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$1,308
Expenses$50,650
Net Income-$51,958
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.1
Gross Receipts
$11,700
Mission and Program Overview

Mission

Raising Funds for Community Organizations

Program Services

DescriptionGrantsExpenses
Funds for Community Organizations$48,000$48,000
0$2,000$2,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger HoweySecretary-$0--
Marisa BoultonVice-President-$0--
Wendy WarnerTreasurer-$0--
Casey MallekDirector-$0--
Peter BaiardiPresident-$0--
Scott StevensonDirector-$0--
Rachel RosebushDirector-$0--
Shianne BowersDirector-$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
2021-05-20

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

“Grant; donation; blue stars mother of midland county: po box 2288, midland, mi, 48641; none, 16000.”

Form 990EZ, Part I, Line 10

“Donation; donation; the diaper alliance: 3700 james savage road, midland, mi, 48642; none, 16000.”

Form 990EZ, Part I, Line 10

“Donation; donation; midland county foster closet: 4611 swede avenue, midland, mi, 48642; none, 16000.”

Form 990EZ, Part I, Line 10

“Flood relief; donation; : , , , ; none, 2000.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 400.”

Raw XML Appendix186 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/PhoneNum09894297834
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2311
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054481
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FundraisingGrossIncomeAmt09700
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt050000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054481
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roger Howey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marisa Boulton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wendy Warner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Casey Mallek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peter Baiardi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Scott Stevenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rachel Rosebush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Shianne Bowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raising Funds for Community Organizations
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds for Community Organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013008
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3308
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050650
IRS990EZ/TotalProgramServiceExpensesAmt050000
IRS990EZ/TotalRevenueAmt0-1308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0206414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067244
IRS990ScheduleA/Total509Grp/TotalAmt0206414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT; DONATION; BLUE STARS MOTHER OF MIDLAND COUNTY: PO BOX 2288, MIDLAND, MI, 48641; NONE, 16000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION; DONATION; THE DIAPER ALLIANCE: 3700 JAMES SAVAGE ROAD, MIDLAND, MI, 48642; NONE, 16000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION; DONATION; MIDLAND COUNTY FOSTER CLOSET: 4611 SWEDE AVENUE, MIDLAND, MI, 48642; NONE, 16000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FLOOD RELIEF; DONATION; : , , , ; NONE, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 400.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Warner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09894297834
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-20
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/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/PreparationDt02021-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Zimmerman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-20T07:08:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wendy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Warner
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,523
Liabilities
$0
Net assets
$2,523
Revenue
-$1,308
Expenses
$50,650
Net income
-$51,958
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