Civic Intelligence

Shaina S Wish Inc.

990 • Fiscal year 2023 • EIN 84-4799057

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 27, 2024

Organization ProfileN/A
25 Bonham LaneCortlandt Manor, NY 10567

(646) 313-2473

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

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

Liabilities / Revenue

32nd percentile

0.00x

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

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 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 / Assets32nd percentile

Assets

Up

$502,568

Up $9,668 (+2.0%) from 2022

Net Assets

Up

$502,568

Up $9,668 (+2.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin66th percentile

Revenue

Up

$68,235

Up $116,251 (+242%) from 2022

Expenses

Down

$58,567

Down $114 (-0.2%) from 2022

Net Income

Up

$9,668

Up $116,365 (+109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2023

Assets$502,568
Liabilities$0
Net Assets$502,568
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$68,235
Expenses$58,567
Net Income$9,668
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 27, 2024
Return Version
2023v4.0
Gross Receipts
$249,742
Mission and Program Overview

Mission

To provide direct gifting to families in need of medical assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$492,900$502,568▲ $9,668
Investments Other Securities$476,944$447,689▼ $29,255
Cash and Non-Interest-Bearing Accounts$15,956$54,879▲ $38,923
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$492,900$502,568▲ $9,668
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$492,900$502,568▲ $9,668
Total Liabilities and Net Assets / Fund Balance$492,900$502,568▲ $9,668
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Steven CohenPresident
Eileen CohenVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$44,692
Program Service Revenue
$0
Investment Income
$23,543
Other Revenue
$0
All Other Contributions
$44,692
Change in Net Assets
$9,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$8,567
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Service Investment Mgmnt Fees-$6,180-$6,180
Fees for Services Accounting-$2,250-$2,250
Fees for Services Other-$101-$101
Other Expenses-$36-$36
Total Functional Expenses$50,000$8,567$0$58,567
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Caron Treatment CenterSNew York, NY-To treat addiction in New York City$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The Officers are husband and wife”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The Organization makes documents available upon request”

Filing and Contact Details

Filer

Filer Name
Shainas Wish Inc
EIN
84-4799057
Address
25 Bonham Lane, Cortlandt Manor, NY 10567

Signing Officer

Name
Steven Cohen
Title
President
Signed
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Cohen
Formed
2020
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

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

Additional Explanations

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 Appendix350 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Cohen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shainas Wish Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAI
ReturnHeader/Filer/EIN0844799057
ReturnHeader/Filer/USAddress/AddressLine1Txt025 Bonham Lane
ReturnHeader/Filer/USAddress/CityNm0Cortlandt Manor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010567
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/ReturnTs02024-02-27T15:31:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cohen
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,568
Liabilities
$0
Net assets
$502,568
Revenue
$68,235
Expenses
$58,567
Net income
$9,668
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