Civic Intelligence

San Diego Winds

990 • Fiscal year 2012 • EIN 38-3787597

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

5694 Mission Center Rd92108
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,116

No earlier filing loaded for comparison.

Net Assets

$6,116

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$39,226

No earlier filing loaded for comparison.

Net Income

-

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.

$60K$40K$20K$0Assets 2012: $6,116Liabilities 2012: $0Net Assets 2012: $6,1162012Assets 2013: $14,487Liabilities 2013: $0Net Assets 2013: $14,4872013Assets 2014: $24,374Liabilities 2014: $0Net Assets 2014: $24,3742014Assets 2015: $15,579Liabilities 2015: $5,608Net Assets 2015: $9,9712015Assets 2016: $6,866Liabilities 2016: $0Net Assets 2016: $6,8662016Assets 2017: $5,681Liabilities 2017: $2,738Net Assets 2017: $2,9432017Assets 2018: $30,107Liabilities 2018: $2,961Net Assets 2018: $27,1462018Assets 2019: $21,789Liabilities 2019: $1,616Net Assets 2019: $20,1732019Assets 2020: $20,711Liabilities 2020: $0Net Assets 2020: $20,7112020Assets 2021: $45,110Liabilities 2021: $0Net Assets 2021: $45,1102021Assets 2022: $49,732Liabilities 2022: $0Net Assets 2022: $49,7322022

Highlighted filing

2012

Assets$6,116
Liabilities$0
Net Assets$6,116

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $39,2262012Revenue 2013: $83,611Expenses 2013: $75,240Net Income 2013: $8,3712013Revenue 2014: $122,424Expenses 2014: $107,437Net Income 2014: $14,9872014Revenue 2015: $138,215Expenses 2015: $152,618Net Income 2015: -$14,4032015Revenue 2016: $137,271Expenses 2016: $140,374Net Income 2016: -$3,1032016Revenue 2017: $137,339Expenses 2017: $132,173Net Income 2017: $5,1662017Revenue 2018: $136,486Expenses 2018: $107,598Net Income 2018: $28,8882018Revenue 2019: $169,601Expenses 2019: $253,166Net Income 2019: -$83,5652019Revenue 2020: $5,296Expenses 2020: $5,303Net Income 2020: -$72020Revenue 2021: $42,851Expenses 2021: $58,710Net Income 2021: -$15,8592021Revenue 2022: $280,931Expenses 2022: $275,822Net Income 2022: $5,1092022

Highlighted filing

2012

Revenue-
Expenses$39,226
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 22, 2013
Return Version
2012v2.0
Gross Receipts
$44,684
Mission and Program Overview

Mission

Through performances, workshops,

Major Activities

Activity 2
Composer fesival - instructional education by a composer to students.
Filing and Contact Details

Filer

EIN
38-3787597
Raw XML Appendix281 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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IRS990/Activity2/Description0COMPOSER FESIVAL - INSTRUCTIONAL EDUCATION BY A COMPOSER TO STUDENTS.
IRS990/Activity2/Expense06660
IRS990/Activity2/Revenue07900
IRS990/ActivityOrMissionDescription0Through performances, workshops, music camp and scholarships, the SD Winds will provide opportunities to young musicians to broaden their musical knowledge and to showcase and improve their talents
IRS990/AddressPrincipalOfficerUS/AddressLine104721 68TH STREET
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IRS990/DescribedIn501C30true
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IRS990/DisregardedEntity0false
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IRS990/Expense027286
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IRS990/FederalGrantAuditRequired0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0RUSS SPERLING
IRS990/Form990PartVIISectionA/NamePerson1ERIC WEIRATHER
IRS990/Form990PartVIISectionA/NamePerson2JAMES SEPULVADO
IRS990/Form990PartVIISectionA/NamePerson3JODIENNE GRESENS
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts044684
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVIII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01957
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total01957
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0291
IRS990/Interest/ProgramServices00
IRS990/Interest/Total0291
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Through performances, workshops,
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JODIENNE E GRESENS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0658
IRS990/NetAssetsOrFundBalancesEOY06116
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0337
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0337
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear039226
IRS990/OtherExpenses/Description0Printing & reproduction
IRS990/OtherExpenses/Description1Web Hosting
IRS990/OtherExpenses/Description2Bank fees
IRS990/OtherExpenses/Description3Program Expense
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
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IRS990/OtherExpenses/ManagementAndGeneral0421
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IRS990/OtherExpenses/ManagementAndGeneral2590
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IRS990/OtherExpenses/ProgramServices00
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IRS990/OtherExpenses/ProgramServices333946
IRS990/OtherExpenses/Total0421
IRS990/OtherExpenses/Total199
IRS990/OtherExpenses/Total2590
IRS990/OtherExpenses/Total333946
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY0300
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY043545
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses05458
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0658
IRS990/RetainedEarningsEndowmentEtc/EOY06116
IRS990/Revenue035645
IRS990/RevenuesLessExpensesCY05458
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01139
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01139
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
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IRS990ScheduleA/Total509/Total01139
IRS990ScheduleA/TotalSupportTotal/Total01139
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Emailed to board members for review.
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IRS990/ScheduleORequired0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0LA MESA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091942
IRS990/TheBooksAreInCareOf/NamePerson0JODIENNE E GRESENS
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrVolunteers00
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IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0sdwinds.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383787597
ReturnHeader/Filer/Name/BusinessNameLine10SAN DIEGO WINDS
ReturnHeader/Filer/NameControl0SAND
ReturnHeader/Filer/Phone06197415879
ReturnHeader/Filer/USAddress/AddressLine105694 MISSION CENTER RD
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092108
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-22
ReturnHeader/Officer/Name0JODIENNE E GRESENS
ReturnHeader/Officer/Phone06197415879
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JODIENNE E GRESENS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104721 68TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA MESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091942
ReturnHeader/Preparer/Name0JODIENNE E GRESENS
ReturnHeader/Preparer/Phone06197415879
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T13:56:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$2.81$2.76$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.43$0.59$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.05$0.05$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$1.70$2.53$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$1.36$1.08$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$1.37$1.32$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.37$1.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$1.38$1.53$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.22$1.07$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.84$0.75$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.39