Civic Intelligence

Wish Upon the North Star Inc

990 • Fiscal year 2017 • EIN 92-0121897

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilewww.wishuponthenorthstar.com
2320 Maplewood StAnchorage, AK 99508

(907) 258-3202

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-410%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$826,457

Up $70,170 (+9.3%) from 2016

Net Assets

Up

$826,457

Up $70,170 (+9.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Down

$5,513

Down $17,160 (-76%) from 2016

Expenses

Down

$28,143

Down $25,122 (-47%) from 2016

Net Income

Up

-$22,630

Up $7,962 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2010: $544,409Liabilities 2010: $0Net Assets 2010: $544,4092010Assets 2011: $562,546Liabilities 2011: $1Net Assets 2011: $562,5452011Assets 2012: $610,483Liabilities 2012: $0Net Assets 2012: $610,4832012Assets 2013: $704,965Liabilities 2013: $0Net Assets 2013: $704,9652013Assets 2014: $735,209Liabilities 2014: $1Net Assets 2014: $735,2082014Assets 2015: $699,483Liabilities 2015: $0Net Assets 2015: $699,4832015Assets 2016: $756,287Liabilities 2016: $0Net Assets 2016: $756,2872016Assets 2017: $826,457Liabilities 2017: $0Net Assets 2017: $826,4572017Assets 2018: $781,800Liabilities 2018: $0Net Assets 2018: $781,8002018

Highlighted filing

2017

Assets$826,457
Liabilities$0
Net Assets$826,457
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KExpenses 2010: $96,9562010Expenses 2011: $57,7252011Expenses 2012: $27,9002012Revenue 2013: $43,675Expenses 2013: $19,620Net Income 2013: $24,0552013Revenue 2014: $14,024Expenses 2014: $47,189Net Income 2014: -$33,1652014Revenue 2015: $20,585Expenses 2015: $13,825Net Income 2015: $6,7602015Revenue 2016: $22,673Expenses 2016: $53,265Net Income 2016: -$30,5922016Revenue 2017: $5,513Expenses 2017: $28,143Net Income 2017: -$22,6302017Revenue 2018: $927Expenses 2018: $2,647Net Income 2018: -$1,7202018

Highlighted filing

2017

Revenue$5,513
Expenses$28,143
Net Income-$22,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$5,513
Mission and Program Overview

Mission

Wish Upon the North Star, Inc. is a charitable organization that was formed in 1983 by Alaskan residents to serve Alaskan children. We grant wishes to children with life-threatening illnesses. It is our profound desire to bring joy and hope where there may be sadness and confusion, and to provide as much happiness and comfort as possible to these very special children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,201$18,571▼ $22,630
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 Other Securities-$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$756,287$826,457▲ $70,170
Other Assets Total$715,086$807,886▲ $92,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$756,287$826,457▲ $70,170
Total Net Assets Fund Balance$756,287$826,457▲ $70,170
Total Liabilities and Net Assets / Fund Balance$756,287$826,457▲ $70,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ron RicePresident
Ken OdsatherVice President
Birte EliasenDirector
Jeff OlverDirector
Reeni CalinoffDirector
Rich OwensDirector
Vicki OttiDirector
Rhonda GerharzSecretary
Gay OdsatherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,510
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$5,510
Change in Net Assets
$-22,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,488
Other Expenses$1,655
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,488--$26,488
Fees for Services Other$1,330--$1,330
Other Expenses$75--$75
Total Functional Expenses$28,143$0$0$28,143
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Reviewed by Officers and Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available when requested.”

Filing and Contact Details

Filer

Filer Name
Wish Upon the North Star Inc
EIN
92-0121897
Phone
9072583202
Address
2320 Maplewood St, Anchorage, AK 99508

Signing Officer

Name
Ron Rice
Title
President
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Rice
Formed
1986
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Pro Tax & Accounting LLC
Address
PO BOX 243081, ANCHORAGE, AK 99524
Preparer
Roger Hemphill
Phone
9075627767
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in value of Community Foundation = $92800”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Alaska Community Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0807886
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026488
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Wish Upon the North Star
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0various request
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0cost
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Officers and Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available when requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Increase in value of Community Foundation = $92800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0756287
IRS990/TotalAssetsEOYAmt0826457
IRS990/TotalAssetsGrp/BOYAmt0756287
IRS990/TotalAssetsGrp/EOYAmt0826457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05510
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028143
IRS990/TotalFunctionalExpensesGrp/TotalAmt028143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0756287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0826457
IRS990/TotalProgramServiceExpensesAmt028143
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05513
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0826457
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0756287
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0826457
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02320 Maplewood St
IRS990/USAddress/CityNm0Anchorage
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099508
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.wishuponthenorthstar.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Rice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wish Upon the North Star Inc
ReturnHeader/Filer/BusinessNameControlTxt0WISH
ReturnHeader/Filer/EIN0920121897
ReturnHeader/Filer/PhoneNum09072583202
ReturnHeader/Filer/USAddress/AddressLine1Txt02320 Maplewood St
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262547570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRO TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 243081
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099524
ReturnHeader/PreparerPersonGrp/PhoneNum09075627767
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Hemphill
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T10:53:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,457
Liabilities
$0
Net assets
$826,457
Revenue
$5,513
Expenses
$28,143
Net income
-$22,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.01$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$0.06$0.28$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.23$0.53$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.21$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.14$0.47$0.33
2013Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.44$0.20$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.00$6.10$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.00$5.63$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.00$5.44$0.97