Civic Intelligence

Shainas Wish Inc

EIN 84-4799057 • 501(c)3 • Jupiter, FL

Profile

To provide direct gifting to families in need of medical assistance

300 Ocean Trail Way 809Jupiter, FL 33477

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$436,629

Down $65,939 (-13%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$436,629

Down $65,939 (-13%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin66th percentile

Revenue

Down

$45,056

Down $23,179 (-34%) from 2023

Expenses

Up

$60,763

Up $2,196 (+3.7%) from 2023

Net Income

Down

-$15,707

Down $25,375 (-262%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2020: $600,965Liabilities 2020: $0Net Assets 2020: $600,9652020Assets 2021: $599,597Liabilities 2021: $0Net Assets 2021: $599,5972021Assets 2022: $492,900Liabilities 2022: $0Net Assets 2022: $492,9002022Assets 2023: $502,568Liabilities 2023: $0Net Assets 2023: $502,5682023Assets 2024: $436,629Net Assets 2024: $436,6292024

Highlighted filing

2024

Assets$436,629
Liabilities-
Net Assets$436,629
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $603,659Expenses 2020: $2,694Net Income 2020: $600,9652020Revenue 2021: $11,415Expenses 2021: $12,783Net Income 2021: -$1,3682021Revenue 2022: -$48,016Expenses 2022: $58,681Net Income 2022: -$106,6972022Revenue 2023: $68,235Expenses 2023: $58,567Net Income 2023: $9,6682023Revenue 2024: $45,056Expenses 2024: $60,763Net Income 2024: -$15,7072024

Highlighted filing

2024

Revenue$45,056
Expenses$60,763
Net Income-$15,707
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,629
Liabilities
-
Net assets
$436,629
Revenue
$45,056
Expenses
$60,763
Net income
-$15,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$4.37$0.45$0.61$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.68$0.59$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.48$0.59$1.07
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.11$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$6.04$0.03$6.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 21, 2025
Return Version
2024v5.0
Gross Receipts
$175,668
Mission and Program Overview

Mission

To provide direct gifting to families in need of medical assistance related .

To provide direct gifting to families in need of medical assistance

Program Services

DescriptionGrantsExpenses
NOT APPLICABLE--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven CohenPresidentPT$0--
Eileen CohenVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Shainas Wish Inc
EIN
84-4799057
Address
300 Ocean Trail Way 809, Jupiter, FL 33477

Signing Officer

Name
Steven Cohen
Title
President
Signed
2025-03-21
Discuss with paid preparer
Yes

Preparer

Firm
LL Financial Services LLC
Address
6 Sleator Drive, Ossining, NY 10562
Preparer
Lawrence Blau
Phone
9149415533
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Caron Treatment Centers | Cash Amount Given: $50000”

Other Expenses.1

“WebSite $2000”

Other Expenses.2

“Web Hosting $181”

Other Expenses.3

“Foreign Taxes $8”

Form 990 Part III Line 4D Other Program Services

“Paid to caron treatment centers for treatment of addiction expenses $50,000 inclduing grants of $50,000 revenue $0”

Raw XML Appendix153 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/PersonNm0Steven Cohen
IRS990EZ/BooksInCareOfDetail/PhoneNum06463132473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Bonham Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cortlandt Manor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0452336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0436629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0130612
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08574
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0452336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0436629
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt021934
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050000
IRS990EZ/GrossReceiptsAmt0175668
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013122
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0452336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0436629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0452336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0436629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eileen Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt02189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DIRECT GIFTING TO FAMILIES IN NEED OF MEDICAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT APPLICABLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0152546
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060763
IRS990EZ/TotalRevenueAmt045056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0603352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0658044
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047184
IRS990ScheduleA/InvestmentIncomeCYPct00.06690
IRS990ScheduleA/InvestmentIncomePYPct00.04990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93310
IRS990ScheduleA/PublicSupportPY509Pct00.95010
IRS990ScheduleA/PublicSupportTotal509Amt0658044
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0603352
IRS990ScheduleA/Total509Grp/TotalAmt0658044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0603659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0705228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Caron Treatment Centers | Cash Amount Given: $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WebSite $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web Hosting $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Foreign Taxes $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAID TO CARON TREATMENT CENTERS FOR TREATMENT OF ADDICTION EXPENSES $50,000 INCLDUING GRANTS OF $50,000 REVENUE $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART III LINE 4D OTHER PROGRAM SERVICES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Cohen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shainas Wish Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAI
ReturnHeader/Filer/EIN0844799057
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Ocean Trail Way 809
ReturnHeader/Filer/USAddress/CityNm0Jupiter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033477
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812657541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LL Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Sleator Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ossining
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010562
ReturnHeader/PreparerPersonGrp/PhoneNum09149415533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence Blau
ReturnHeader/ReturnTs02025-03-21T08:22:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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