Civic Intelligence

Winewomen Psp Inc.

990EZ • Fiscal year 2021 • EIN 26-1780656

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

74801 Hovley Lane East 12126Palm Desert, CA 92255

(760) 880-5010

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.8%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$2,282

No earlier filing loaded for comparison.

Net Assets

$2,282

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$56,704

No earlier filing loaded for comparison.

Expenses

$54,530

No earlier filing loaded for comparison.

Net Income

$2,174

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2021: $2,282Liabilities 2021: $0Net Assets 2021: $2,2822021Assets 2022: $1,196Liabilities 2022: $0Net Assets 2022: $1,1962022Assets 2023: $7,016Liabilities 2023: $0Net Assets 2023: $7,0162023Assets 2024: $3,263Liabilities 2024: $0Net Assets 2024: $3,2632024

Highlighted filing

2021

Assets$2,282
Liabilities$0
Net Assets$2,282

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $56,704Expenses 2021: $54,530Net Income 2021: $2,1742021Revenue 2022: $88,744Expenses 2022: $89,830Net Income 2022: -$1,0862022Revenue 2023: $106,985Expenses 2023: $101,165Net Income 2023: $5,8202023Revenue 2024: $105,225Expenses 2024: $108,978Net Income 2024: -$3,7532024

Highlighted filing

2021

Revenue$56,704
Expenses$54,530
Net Income$2,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$56,704
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O$13,225$13,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Von DehnPresident-$0--
Jonathan ReissSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Winewomen Psp Inc
EIN
26-1780656
Phone
7608805010
Address
74801 Hovley Lane East 12126, Palm Desert, CA 92255

Signing Officer

Name
Kathleen von Dehn
Title
President
Phone
7608805010
Signed
2022-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Organization's primary exempt purpose is to hold wine dinner and wine tasting fundraising events and distribute the funds to local charities.

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising and Promotion;3151|Cost of Events;31525|Office Expenses;4505|Merchant Services;1695|State Filing Fees;10^Total;40886^

Form 990-EZ, Part III, Line (28-31)

Martha's Village & Kitchen $2,525 - Martha's Village & Kitchen is one of the largest providers of homeless services in Riverside County. The programs and services available at Martha's Village & Kitchen provides our neighbors in need with tools to become self-sufficient and break the cycle of homelessness. Alzheimers Coachella Valley $2,700 - Alzheimers Coachella Valley provides support and services at low or no cost for Coachella Valley residents living with cognitive impairment, their families and care partners. The Pendleton Foundation $2,400 - The Pendleton Foundation assists Coachella Valley families who are dealing with cancers of all kinds. Their goal is to support families in their decisions regarding treatment through financial assistance in order to ease the financial impact upon their households. United Way of the Desert $2,900 - United Way of the Desert mission is to break the cycle of poverty in the Coachella Valley through mobilizing the caring power of community. They envision a healthy and vibrant community, where individuals and families have access to the opportunies to reach their potential through health, education and financial stability. Childhelp $2,700 - Childhelp exists to meet the physical, emotional, educational and spiritual needs of abused, neglected and at-risk children. They focus their efforts on advocacy, prevention, treatment and community outreach.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Advertising and Promotion;3151|Cost of Events;31525|Office Expenses;4505|Merchant Services;1695|State Filing Fees;10^Total;40886^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Martha's Village & Kitchen $2,525 - Martha's Village & Kitchen is one of the largest providers of homeless services in Riverside County. The programs and services available at Martha's Village & Kitchen provides our neighbors in need with tools to become self-sufficient and break the cycle of homelessness. Alzheimers Coachella Valley $2,700 - Alzheimers Coachella Valley provides support and services at low or no cost for Coachella Valley residents living with cognitive impairment, their families and care partners. The Pendleton Foundation $2,400 - The Pendleton Foundation assists Coachella Valley families who are dealing with cancers of all kinds. Their goal is to support families in their decisions regarding treatment through financial assistance in order to ease the financial impact upon their households. United Way of the Desert $2,900 - United Way of the Desert mission is to break the cycle of poverty in the Coachella Valley through mobilizing the caring power of community. They envision a healthy and vibrant community, where individuals and families have access to the opportunies to reach their potential through health, education and financial stability. Childhelp $2,700 - Childhelp exists to meet the physical, emotional, educational and spiritual needs of abused, neglected and at-risk children. They focus their efforts on advocacy, prevention, treatment and community outreach.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line (28-31)
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ReturnHeader/BusinessOfficerGrp/PhoneNum07608805010
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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ReturnHeader/Filer/EIN0261780656
ReturnHeader/Filer/PhoneNum07608805010
ReturnHeader/Filer/USAddress/AddressLine1Txt074801 Hovley Lane East 12126
ReturnHeader/Filer/USAddress/CityNm0Palm Desert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092255
ReturnHeader/ReturnTs02022-05-13T15:05:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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