Civic Intelligence

Unknown Organization

EIN 45-2209003 • 501(c)3

Profile

To provide relief to the poor, distressed and underprivileged through donations to other organizations conducting charitable activities.

2360 Mendocino Ave No 16095403

cbqwinecountry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

114%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$10,786

Up $5,743 (+114%) from 2014

Liabilities

Up

$1,169

Up $183 (+19%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$15,870

Down $13,117 (-45%) from 2014

Expenses

Down

$7,971

Down $17,346 (-69%) from 2014

Net Income

Up

$7,899

Up $4,229 (+115%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2011: $390Liabilities 2011: $4,3892011Assets 2012: $212Liabilities 2012: $2,808Net Assets 2012: -$2,5962012Assets 2013: $1,107Liabilities 2013: $720Net Assets 2013: $3872013Assets 2014: $5,043Liabilities 2014: $9862014Assets 2015: $10,786Liabilities 2015: $1,1692015

Highlighted filing

2015

Assets$10,786
Liabilities$1,169
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $8,608Expenses 2011: $12,607Net Income 2011: -$3,9992011Revenue 2012: $19,237Expenses 2012: $17,834Net Income 2012: $1,4032012Revenue 2013: $22,239Expenses 2013: $19,256Net Income 2013: $2,9832013Revenue 2014: $28,987Expenses 2014: $25,317Net Income 2014: $3,6702014Revenue 2015: $15,870Expenses 2015: $7,971Net Income 2015: $7,8992015

Highlighted filing

2015

Revenue$15,870
Expenses$7,971
Net Income$7,899

Filings

Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.0
Gross Receipts
$35,866
Mission and Program Overview

Mission

To provide relief to the poor, distressed and underprivileged through donations to other organizations conducting charitable activities.

Program Services

DescriptionGrantsExpenses
DONATION TO ORGANIZATIONS TO BENEFIT EDUCATION, YOUTH, FAMILIES, WOMEN, SENIORS, AND THE FOOD BANK.$10,450$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANS DIPPELPresidentPT$0--
DEB PROLOTreasurer/Secretary-$0--
DYLAN AUSTINDirector-$0--
LAURA COLGATEDirector-$0--
ANGIE JORDANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,601$27,066$2,889$24,177
Total Events$35,601$27,066$13,627$13,439
Filing and Contact Details

Filer

EIN
45-2209003
Phone
7079533911

Signing Officer

Name
Hans Dippel
Title
President
Phone
7079533911
Signed
2014-08-27
Discuss with paid preparer
Yes

Preparer

Preparer
Jillian Helmer CPA
Phone
7075784444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: services for women. Grantee name: ywca. Grantee address: 5 west sixth street santa rosa, ca 95401. Grantee relationship: none. Date of gift: 04/18/13. Amount given: 450.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: senior services. Grantee name: council on aging. Grantee address: 30 kawana springs road santa rosa, ca 95404. Grantee relationship: none. Date of gift: 09/11/13. Amount given: 10,000. Total included on form 990-ez, line 10: 10,450.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: auto expense. Amount: 54. Description: organization memberships. Amount: 796. Description: meals/entertainment. Amount: 656. Description: advertising/promotion. Amount: 517. Description: office supplies. Amount: 335. Description: bank charges. Amount: 38. Total to form 990-ez, line 16: 2,396.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card balance due. Beg. Of year amount: 1,558. End of year amount: 0. Description: due from board president. Beg. Of year amount: 1,250. End of year amount: 720.

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGIE JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED THROUGH DONATIONS TO OTHER ORGANIZATIONS CONDUCTING CHARITABLE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO ORGANIZATIONS TO BENEFIT EDUCATION, YOUTH, FAMILIES, WOMEN, SENIORS, AND THE FOOD BANK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013627
IRS990EZ/SpecialEventsNetIncomeLossAmt013439
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0720
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HANS DIPPEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT OF ORGANIZATION
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IRS990ScheduleL/TotalBalanceDueAmt0720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SERVICES FOR WOMEN. GRANTEE NAME: YWCA. GRANTEE ADDRESS: 5 WEST SIXTH STREET SANTA ROSA, CA 95401. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/18/13. AMOUNT GIVEN: 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SENIOR SERVICES. GRANTEE NAME: COUNCIL ON AGING. GRANTEE ADDRESS: 30 KAWANA SPRINGS ROAD SANTA ROSA, CA 95404. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/11/13. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AUTO EXPENSE. AMOUNT: 54. DESCRIPTION: ORGANIZATION MEMBERSHIPS. AMOUNT: 796. DESCRIPTION: MEALS/ENTERTAINMENT. AMOUNT: 656. DESCRIPTION: ADVERTISING/PROMOTION. AMOUNT: 517. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 335. DESCRIPTION: BANK CHARGES. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 2,396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD BALANCE DUE. BEG. OF YEAR AMOUNT: 1,558. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM BOARD PRESIDENT. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HANS DIPPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07079533911
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10CBQ - WINE COUNTRY FUNDRAISING DBA CBQ
ReturnHeader/Filer/BusinessNameControlTxt0CBQ-
ReturnHeader/Filer/EIN0452209003
ReturnHeader/Filer/PhoneNum07079533911
ReturnHeader/Filer/USAddress/AddressLine102360 MENDOCINO AVE NO 160
ReturnHeader/Filer/USAddress/City0SANTA ROSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680399752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JILLIAN M HELMER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10384 TESCONI COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095401
ReturnHeader/PreparerPersonGrp/PhoneNum07075784444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILLIAN HELMER CPA
ReturnHeader/ReturnTs02014-08-28T15:44:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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