Civic Intelligence

Detroit Wine Organization

990EZ • Fiscal year 2016 • EIN 37-1426110

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

500 Woodward Ste 4000Detroit, MI 48226

(248) 504-1962

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$19,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$14,700

Up $7,287 (+98%) from 2015

Net Assets

Up

$14,700

Up $7,287 (+98%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$101,272

Up $16,308 (+19%) from 2015

Expenses

Up

$93,985

Up $10,518 (+13%) from 2015

Net Income

Up

$7,287

Up $5,790 (+387%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2010: $0Liabilities 2010: $2,867Net Assets 2010: -$2,8672010Assets 2011: $6,942Liabilities 2011: $0Net Assets 2011: $6,9422011Assets 2012: $6,183Liabilities 2012: $0Net Assets 2012: $6,1832012Assets 2013: $10,045Liabilities 2013: $0Net Assets 2013: $10,0452013Assets 2014: $5,916Liabilities 2014: $0Net Assets 2014: $5,9162014Assets 2015: $7,413Liabilities 2015: $0Net Assets 2015: $7,4132015Assets 2016: $14,700Liabilities 2016: $0Net Assets 2016: $14,7002016Assets 2017: $16,543Liabilities 2017: $0Net Assets 2017: $16,5432017Assets 2018: $14,261Liabilities 2018: $0Net Assets 2018: $14,2612018Assets 2019: $30,829Liabilities 2019: $0Net Assets 2019: $30,8292019Assets 2020: $29,288Liabilities 2020: $0Net Assets 2020: $29,2882020Assets 2021: $30,180Liabilities 2021: $0Net Assets 2021: $30,1802021Assets 2022: $30,270Liabilities 2022: $0Net Assets 2022: $30,2702022Assets 2023: $29,435Net Assets 2023: $29,4352023Assets 2024: $38,146Liabilities 2024: $14Net Assets 2024: $38,1322024

Highlighted filing

2016

Assets$14,700
Liabilities$0
Net Assets$14,700

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $36,295Expenses 2010: $41,579Net Income 2010: -$5,2842010Revenue 2011: $38,185Expenses 2011: $32,376Net Income 2011: $5,8092011Revenue 2012: $64,650Expenses 2012: $66,496Net Income 2012: -$1,8462012Revenue 2013: $73,370Expenses 2013: $68,508Net Income 2013: $4,8622013Revenue 2014: $90,580Expenses 2014: $94,709Net Income 2014: -$4,1292014Revenue 2015: $84,964Expenses 2015: $83,467Net Income 2015: $1,4972015Revenue 2016: $101,272Expenses 2016: $93,985Net Income 2016: $7,2872016Revenue 2017: $65,420Expenses 2017: $63,577Net Income 2017: $1,8432017Revenue 2018: $52,639Expenses 2018: $54,921Net Income 2018: -$2,2822018Revenue 2019: $57,804Expenses 2019: $41,236Net Income 2019: $16,5682019Revenue 2020: $24,750Expenses 2020: $26,291Net Income 2020: -$1,5412020Revenue 2021: $57,374Expenses 2021: $56,482Net Income 2021: $8922021Revenue 2022: $65,687Expenses 2022: $65,597Net Income 2022: $902022Revenue 2023: $66,726Expenses 2023: $67,561Net Income 2023: -$8352023Revenue 2024: $73,346Expenses 2024: $64,649Net Income 2024: $8,6972024

Highlighted filing

2016

Revenue$101,272
Expenses$93,985
Net Income$7,287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$145,849
Mission and Program Overview

Mission

To bring world class wine events and activities to the area while supporting local children's charities. Education of the general public about the benefits and intricacies of wine enjoyment by conducting wine tastings and to benefit organizations assisting children and other charitable organizations.

To assist childrens organizations

Program Services

DescriptionGrantsExpenses
TO BRING WORLD CLASS WINE EVENTS AND ACTIVITIES TO THE AREA WHILE SUPPORTING LOCAL CHILDRENS CHARITIES EDUCATION OF THE GENERAL PUBLIC ABOUT THE BENEFITS AND INTRICACIES OF WINE$63,193$93,985
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY MORANExecutive DirectorPT$19,000-$19,000
WILLIAM MORANPresidentPT$0--
EILEEN GIKASVice PresidentPT$0--
RENEE PECKTreasurerPT$0--
MARK HIGHSecretaryPT$0--
ROBERT VICSONTIDirector-$0--
MIKE PETERSONDirector-$0--
MIKE MACDONALDDirector-$0--
MARK SWOPEDirector-$0--
KAREN BLOOMERDirector-$0--
MICHAEL SHAFERDirector-$0--
JOHN MERLEDirector-$0--
JEVON KENNELLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uncorked$128,365$128,365$8,982$119,383
Wdw$8,274$8,274$4,406$3,868
Total Events$136,639$136,639$44,577$92,062
Filing and Contact Details

Filer

Filer Name
Detroit Wine Organization
EIN
37-1426110
Address
500 WOODWARD STE 4000, DETROIT, MI 48226

Signing Officer

Name
Eileen Gikas
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cowley Cpas Plc
Address
34705 W TWELVE MILE RD 160, FARMINGTON HILLS, MI 48331
Preparer
Timothy P Cowley CPA
Phone
2482500459
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity charity benefiting children grantee gleaners food bank street 2131 beaufait city, state, zip detroit, mi 48207relationship unrelated amount 63,193

Description of other expenses Part I line 16

Description amountbank fees 27education 115marketingg 1,699miscellaneous 122

Raw XML Appendix254 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P COWLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T15:13:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.73$0.65$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.67$0.68$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.66$0.66$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.57$0.56$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.25$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.58$0.41$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.53$0.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.65$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.01$0.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.85$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.91$0.95$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.73$0.69$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.65$0.66$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.38$0.32$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.36$0.42$0.05