Civic Intelligence

Share Your Wine Inc

990EZ • Fiscal year 2017 • EIN 26-1591132

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

Organization ProfilePASSTHEWINE.ORG
394 Cross StreetNapa, CA 94559

(561) 665-0042

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$921

Up $492 (+115%) from 2016

Net Assets

Up

$921

Up $492 (+115%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$18,807

Up $299 (+1.6%) from 2016

Expenses

Down

$18,315

Down $1,997 (-9.8%) from 2016

Net Income

Up

$492

Up $2,296 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$921
Liabilities-
Net Assets$921
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$18,807
Expenses$18,315
Net Income$492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Gross Receipts
$18,807
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.

Program Services

DescriptionGrantsExpenses
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.$862$17,454
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GARDNERPresidentPT$0--
BARBARA GARDNERVice President-$0--
EZRA KRIEGSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
32 East Wine Dinner$17,438$17,438-$17,438
Total Events$17,438$17,438-$17,438
Filing and Contact Details

Filer

Filer Name
Share Your Wine Inc
EIN
26-1591132
Phone
5616650042
Address
394 CROSS STREET, NAPA, CA 94559

Signing Officer

Name
Mark Gardner
Title
President
Signed
2018-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Jagusztyn & Jagusztyn PA
Address
701 East Commercial Blvd200, Ft Lauderdale, FL 33334
Preparer
Richard Jagusztynmstcpa
Phone
9544911065
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.25

“| Donee's Name: COMMUNITY FOUNDATION OF SONOMA COUNTY | Cash Amount Given: $7500”

Other Expenses.1

“Website design & maintenance $436”

Other Expenses.2

“TRANSACTION COSTS $291”

Other Expenses.3

“LICENSES AND PERMITS $96”

Other Expenses.4

“BANK FEES $39”

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0862
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt017438
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018315
IRS990EZ/TotalProgramServiceExpensesAmt0862
IRS990EZ/TotalRevenueAmt018807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PASSTHEWINE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019603
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21460
IRS990ScheduleA/PublicSupportPY170Pct00.48980
IRS990ScheduleA/PublicSupportTotal170Amt019603
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01369
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019603
IRS990ScheduleA/TotalSupportAmt091348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm032 EAST WINE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017438
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: COMMUNITY FOUNDATION OF SONOMA COUNTY | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE DESIGN & MAINTENANCE $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSACTION COSTS $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES AND PERMITS $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE YOUR WINE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0261591132
ReturnHeader/Filer/PhoneNum05616650042
ReturnHeader/Filer/USAddress/AddressLine1Txt0394 CROSS STREET
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650003251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jagusztyn & Jagusztyn PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 East Commercial Blvd200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ft Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033334
ReturnHeader/PreparerPersonGrp/PhoneNum09544911065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD JAGUSZTYNMSTCPA
ReturnHeader/ReturnTs02018-03-02T06:27:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921
Liabilities
-
Net assets
$921
Revenue
$18,807
Expenses
$18,315
Net income
$492
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
2017Detailed filing. Detailed filing data is available for this year.$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