Civic Intelligence

Share Your Wine Inc

990EZ • Fiscal year 2020 • EIN 26-1591132

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$223

Down $320 (-59%) from 2019

Net Assets

Down

$223

Down $320 (-59%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$1,015

Down $3,421 (-77%) from 2019

Expenses

Down

$1,335

Down $4,272 (-76%) from 2019

Net Income

Up

-$320

Up $851 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$223
Liabilities-
Net Assets$223
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$1,015
Expenses$1,335
Net Income-$320
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,015
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.$750-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GARDNERPresidentPT$0--
BARBARA GARDNERVice President-$0--
EZRA KRIEGSecretary-$0--
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
2021-02-15
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

Other Expenses.1

“TRANSACTION COSTS $264”

Other Expenses.2

“Website design & maintenance $240”

Other Expenses.3

“LICENSES AND PERMITS $81”

Raw XML Appendix140 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/PersonNm0MARK GARDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05616650042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0394 CROSS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01015
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0750
IRS990EZ/GrossReceiptsAmt01015
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EZRA KRIEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0585
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/GrantsAndAllocationsAmt0750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01335
IRS990EZ/TotalProgramServiceExpensesAmt0750
IRS990EZ/TotalRevenueAmt01015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PASSTHEWINE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024347
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44920
IRS990ScheduleA/PublicSupportPY170Pct00.37970
IRS990ScheduleA/PublicSupportTotal170Amt024347
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024347
IRS990ScheduleA/TotalSupportAmt054205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSACTION COSTS $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE DESIGN & MAINTENANCE $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES AND PERMITS $81
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
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/ReturnTs02021-02-15T14:17:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARDNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223
Liabilities
-
Net assets
$223
Revenue
$1,015
Expenses
$1,335
Net income
-$320
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
2020Detailed filing. Detailed filing data is available for this year.$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