Civic Intelligence

Share Your Wine Inc

990EZ • Fiscal year 2012 • EIN 26-1591132

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization ProfilePASSTHEWINE.ORG
16164 Bridlewood Cir33445
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

293%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,467

Up $21,228 (+293%) from 2011

Net Assets

Up

$28,467

Up $21,228 (+293%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$51,591

Up $23,971 (+87%) from 2011

Expenses

Up

$30,363

Up $3,352 (+12%) from 2011

Net Income

Up

$21,228

Up $20,619 (+3386%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30K$20K$10K$0Assets 2010: $6,630Net Assets 2010: $6,6302010Assets 2011: $7,239Net Assets 2011: $7,2392011Assets 2012: $28,467Net Assets 2012: $28,4672012Assets 2013: $18,848Net Assets 2013: $18,8482013Assets 2014: $7,986Net Assets 2014: $7,9862014Assets 2015: $2,233Net Assets 2015: $2,2332015Assets 2016: $429Net Assets 2016: $4292016Assets 2017: $921Net Assets 2017: $9212017Assets 2018: $1,714Net Assets 2018: $1,7142018Assets 2019: $543Net Assets 2019: $5432019Assets 2020: $223Net Assets 2020: $2232020Assets 2021: $368Net Assets 2021: $3682021Assets 2022: $253Net Assets 2022: $2532022

Highlighted filing

2012

Assets$28,467
Liabilities-
Net Assets$28,467
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $38,436Expenses 2010: $33,061Net Income 2010: $5,3752010Revenue 2011: $27,620Expenses 2011: $27,011Net Income 2011: $6092011Revenue 2012: $51,591Expenses 2012: $30,363Net Income 2012: $21,2282012Revenue 2013: $20,312Expenses 2013: $29,931Net Income 2013: -$9,6192013Revenue 2014: $18,489Expenses 2014: $29,351Net Income 2014: -$10,8622014Revenue 2015: $15,232Expenses 2015: $20,985Net Income 2015: -$5,7532015Revenue 2016: $18,508Expenses 2016: $20,312Net Income 2016: -$1,8042016Revenue 2017: $18,807Expenses 2017: $18,315Net Income 2017: $4922017Revenue 2018: $11,539Expenses 2018: $10,746Net Income 2018: $7932018Revenue 2019: $4,436Expenses 2019: $5,607Net Income 2019: -$1,1712019Revenue 2020: $1,015Expenses 2020: $1,335Net Income 2020: -$3202020Revenue 2021: $600Expenses 2021: $455Net Income 2021: $1452021Revenue 2022: $350Expenses 2022: $464Net Income 2022: -$1142022

Highlighted filing

2012

Revenue$51,591
Expenses$30,363
Net Income$21,228
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The purpose of the Foundation is to award funds to various social institutions and community/educational outreach programs seeking to improve the social conditions, and health and fitness of financially disadvantaged children. Within this broad mission, a special emphasis will be placed on programs seeking to provide improved nutritional opportunities, educational opportunities, reduce childhood stresses, as well as to reduce the rampant childhood obesity problem in the United States. Specific beneficiaries are to be determined from year to year by the Foundation Board members and its Advisory Board of consultants. The Board will be responsible for overseeing and monitoring the expenditure of grants and will report outcomes on its website.

Filing and Contact Details

Filer

EIN
26-1591132
Raw XML Appendix138 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/CashSavingsAndInvestments/BOY07239
IRS990EZ/CashSavingsAndInvestments/EOY028467
IRS990EZ/ContributionsGiftsGrantsEtc042561
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021228
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome09030
IRS990EZ/GrantsAndSimilarAmountsPaid018500
IRS990EZ/GrossReceipts051591
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07239
IRS990EZ/NetAssetsOrFundBalancesBOY07239
IRS990EZ/NetAssetsOrFundBalances/EOY028467
IRS990EZ/NetAssetsOrFundBalancesEOY028467
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EZRA KRIEG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011863
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The purpose of the Foundation is to award funds to various social institutions and community/educational outreach programs seeking to improve the social conditions, and health and fitness of financially disadvantaged children. Within this broad mission, a special emphasis will be placed on programs seeking to provide improved nutritional opportunities, educational opportunities, reduce childhood stresses, as well as to reduce the rampant childhood obesity problem in the United States. Specific beneficiaries are to be determined from year to year by the Foundation Board members and its Advisory Board of consultants. The Board will be responsible for overseeing and monitoring the expenditure of grants and will report outcomes on its website.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The purpose of the Foundation is to award funds to various social institutions and community/educational outreach programs seeking to improve the social conditions, and health and fitness of financially disadvantaged children. Within this broad mission, a special emphasis will be placed on programs seeking to provide improved nutritional opportunities, educational opportunities, reduce childhood stresses, as well as to reduce the rampant childhood obesity problem in the United States. Specific beneficiaries are to be determined from year to year by the Foundation Board members and its Advisory Board of consultants. The Board will be responsible for overseeing and monitoring the expenditure of grants and will report outcomes on its website.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss09030
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016164 BRIDLEWOOD CIR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELRAY BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033445
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK GARDNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05616650042
IRS990EZ/TotalAssets/BOY07239
IRS990EZ/TotalAssets/EOY028467
IRS990EZ/TotalExpenses030363
IRS990EZ/TotalProgramServiceExpenses018500
IRS990EZ/TotalRevenue051591
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PASSTHEWINE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08324
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026966
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015733
IRS990ScheduleA/GiftsGrantsContribReceived170/Total093584
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09030
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year019296
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011470
IRS990ScheduleA/OtherIncome170/Total039796
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170093584
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear042561
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08324
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026966
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015733
IRS990ScheduleA/Total170/Total093584
IRS990ScheduleA/TotalSupport0133380
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $75
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES AND PERMITS $296
IRS990ScheduleO/GeneralExplanation/Explanation2WEBSITE DESIGN & MAINTENANCE $420
IRS990ScheduleO/GeneralExplanation/Explanation3TRANSACTION COSTS $11072
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261591132
ReturnHeader/Filer/Name/BusinessNameLine10SHARE YOUR WINE INC
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone05616650042
ReturnHeader/Filer/USAddress/AddressLine1016164 BRIDLEWOOD CIR
ReturnHeader/Filer/USAddress/City0DELRAY BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033445
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0MARK GARDNER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jagusztyn & Jagusztyn PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 East Commercial Blvd200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ft Lauderdale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033334
ReturnHeader/Preparer/Name0Richard JagusztynMSTCPA
ReturnHeader/Preparer/Phone09544911065
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-22T11:26:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,467
Liabilities
-
Net assets
$28,467
Revenue
$51,591
Expenses
$30,363
Net income
$21,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.35$0.46$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.60$0.46$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$1.02$1.34$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$4.44$5.61$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$11.5$10.7$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$18.8$18.3$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$18.5$20.3$1.80
2015Detailed filing. Detailed filing data is available for this year.$2.23$2.23$15.2$21.0$5.75
2014Detailed filing. Detailed filing data is available for this year.$7.99$7.99$18.5$29.4$10.9
2013Detailed filing. Detailed filing data is available for this year.$18.8$18.8$20.3$29.9$9.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$28.5$51.6$30.4$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$7.24$27.6$27.0$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$6.63$38.4$33.1$5.38