Civic Intelligence

Wine Education Council Inc.

990 • Fiscal year 2017 • EIN 47-2067201

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

Organization ProfileWWW.WINEEDUCATIONCOUNCIL.ORG
6119 Greenville Ave No 553Dallas, TX 75206

(214) 533-9833

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$13,500

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

100th percentile

5722%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1931%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$8,666,968

Up $8,518,100 (+5722%) from 2016

Net Assets

Up

$8,666,968

Up $8,518,100 (+5722%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

Up

$8,986,072

Up $8,543,549 (+1931%) from 2016

Expenses

Up

$485,400

Up $119,453 (+33%) from 2016

Net Income

Up

$8,500,672

Up $8,424,096 (+11001%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$10M$5.0M$0-$5.0MAssets 2015: -$21,792Liabilities 2015: $0Net Assets 2015: -$21,7922015Assets 2016: $148,868Liabilities 2016: $0Net Assets 2016: $148,8682016Assets 2017: $8,666,968Liabilities 2017: $0Net Assets 2017: $8,666,9682017Assets 2018: $8,199,539Liabilities 2018: $0Net Assets 2018: $8,199,5392018Assets 2019: $9,967,884Liabilities 2019: $9,834Net Assets 2019: $9,958,0502019Assets 2020: $9,796,773Liabilities 2020: $1,381Net Assets 2020: $9,795,3922020Assets 2021: $9,893,598Liabilities 2021: $1,026Net Assets 2021: $9,892,5722021Assets 2022: $5,060,686Liabilities 2022: $0Net Assets 2022: $5,060,6862022Assets 2023: $7,182,215Liabilities 2023: $241,294Net Assets 2023: $6,940,9212023Assets 2024: $6,342,684Liabilities 2024: $62,831Net Assets 2024: $6,279,8532024

Highlighted filing

2017

Assets$8,666,968
Liabilities$0
Net Assets$8,666,968
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $100,000Expenses 2015: $121,792Net Income 2015: -$21,7922015Revenue 2016: $442,523Expenses 2016: $365,947Net Income 2016: $76,5762016Revenue 2017: $8,986,072Expenses 2017: $485,400Net Income 2017: $8,500,6722017Revenue 2018: $1,557,267Expenses 2018: $1,927,421Net Income 2018: -$370,1542018Revenue 2019: $1,997,782Expenses 2019: $869,806Net Income 2019: $1,127,9762019Revenue 2020: $337,388Expenses 2020: $1,177,968Net Income 2020: -$840,5802020Revenue 2021: $550,690Expenses 2021: $1,432,332Net Income 2021: -$881,6422021Revenue 2022: $322,011Expenses 2022: $1,890,311Net Income 2022: -$1,568,3002022Revenue 2023: $2,941,391Expenses 2023: $2,603,905Net Income 2023: $337,4862023Revenue 2024: $356,101Expenses 2024: $1,674,885Net Income 2024: -$1,318,7842024

Highlighted filing

2017

Revenue$8,986,072
Expenses$485,400
Net Income$8,500,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$8,986,072
Mission and Program Overview

Mission

To conduct various programs and activities related to the education of consumers, students and businesses on the multifaceted impact that wine has had on our culture and economy. We will foster cooperation and communication across borders and cultures.

To conduct programs and activities related to the education of all peoples on the multifaceted impact wine has had on our culture and economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,868$8,666,968▲ $8,518,100
Cash and Non-Interest-Bearing Accounts$148,868$7,650,055▲ $7,501,187
Investments in Publicly Traded Securities-$1,016,913-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$148,868$8,666,968▲ $8,518,100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,868$8,666,968▲ $8,518,100
Total Liabilities and Net Assets / Fund Balance$148,868$8,666,968▲ $8,518,100
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleBaseTotal
Paul HarrisPresident$13,500$13,500

Board Members and Trustees

NameTitle
Lionel De RavelDirector
Lon MccainDirector
Mark GoodmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,974,884
Program Service Revenue
$0
Investment Income
$11,188
Other Revenue
$0
All Other Contributions
$8,974,884
Change in Net Assets
$8,500,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,900
Grants and Similar Amounts Paid$20,000
Salaries, Compensation, and Employee Benefits$13,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$380,070-$380,070
Conferences and Meetings$22,680--$22,680
Grants to Domestic Individuals$20,000--$20,000
Information Technology$8,918$9,098-$18,016
Travel$13,341$3,423-$16,764
Current Officers, Directors, Trustees, and Key Employees$10,800$2,700-$13,500
Fees for Services Management$4,047$3,500-$7,547
Insurance$251$1,800-$2,051
Fees for Services Accounting-$1,800-$1,800
Office Expenses$1,322$75-$1,397
Fees for Service Investment Mgmnt Fees-$674-$674
Advertising-$266-$266
Fees for Services Other-$150-$150
Other Expenses$69$82-$82
Total Functional Expenses$81,428$403,972$0$485,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is circulated at the board's meeting and is recorded in the minutes.”

Form 990, Part VI, Section B, Line 12C

“A copy of the conflict of interest policy is furnished to each director, committee member, officer and key employee annually. They are required to sign a statement that states they have received a copy of the policy, understand the policy, agree to the policy and understand the tax exempt purpose of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Wine Education Council Inc
EIN
47-2067201
Phone
2145339833
Address
6119 GREENVILLE AVE NO 553, DALLAS, TX 75206

Signing Officer

Name
Paul Harris
Title
President
Phone
2145339833
Signed
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Harris
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Allison Brown
Phone
9723835700
Raw XML Appendix327 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/Desc0THE WINE EDUCATION COUNCIL PRODUCED AND PRESENTED SEMINARS ON JUDGING THE QUALITY OF WINE VARIETIES IN SAN FRANCISCO AND LOS ANGELES. THERE WERE ABOUT 60 PARTICIPANTS AT EACH EVENT. A SPEAKER WAS BROUGHT IN TO LEAD THE EVENTS. THESE EVENTS WERE VIDEOTAPED AND MADE AVAILABLE TO THE PUBLIC AT NO CHARGE ON THE WEC WEBSITE. BY PROVIDING KNOWLEDGE REGARDING WINE, ITS HISTORY AND PRODUCTION ALONG WITH EDUCATION RELATED TO WINE APPRECIATION AND THE ECONOMIC IMPACT OF WINE, WE WILL FURTHER CHARITABLE AND EDUCATIONAL PURPOSES. INDIVIDUALS PARTICIPATING IN THE ACTIVITIES AND PROGRAMS WILL RECEIVE INSTRUCTION AND TRAINING FOR THE PURPOSE OF IMPROVING THEIR CAPABILITIES IN VARIOUS AREAS OF WINE RELATED AREAS.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AVAILABLE TO YOUNG PROFESSIONALS IN THE HOSPITALITY AND RESTAURANT FIELD SEEKING IN-DEPTH EDUCATION ON WINE MAKING AND DISTRIBUTION PRACTICES. SCHOLARSHIPS ARE AWARDED AND SELECTED BY THE ENTITY'S GENERAL COUNSEL. EACH APPLICANT IS REQUIRED TO DOCUMENT EXPENSES INCURRED AND GIVE A FINAL REPORT ON THEIR EXPERIENCES. PUBLISHING GRANTS ARE AVAILABLE TO AUTHORS IN CONNECTION WITH THE PUBLICATION OF ORIGINAL SCHOLARLY WORKS ON WINE-RELATED SUBJECTS. EACH GRANTEE IS REQUIRED TO DOCUMENT THEIR PROGRESS AND KEEP WEC INFORMED ON THE USE OF THE DISTRIBUTED FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS CIRCULATED AT THE BOARD'S MEETING AND IS RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE CONFLICT OF INTEREST POLICY IS FURNISHED TO EACH DIRECTOR, COMMITTEE MEMBER, OFFICER AND KEY EMPLOYEE ANNUALLY. THEY ARE REQUIRED TO SIGN A STATEMENT THAT STATES THEY HAVE RECEIVED A COPY OF THE POLICY, UNDERSTAND THE POLICY, AGREE TO THE POLICY AND UNDERSTAND THE TAX EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08666968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081428
IRS990/TotalReportableCompFromOrgAmt013500
IRS990/TotalRevenueGrp/ExclusionAmt011188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08986072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08666968
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03423
IRS990/TravelGrp/ProgramServicesAmt013341
IRS990/TravelGrp/TotalAmt016764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06119 GREENVILLE AVE 553
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075206
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WINEEDUCATIONCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145339833
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINE EDUCATION COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0WINE
ReturnHeader/Filer/EIN0472067201
ReturnHeader/Filer/PhoneNum02145339833
ReturnHeader/Filer/USAddress/AddressLine1Txt06119 GREENVILLE AVE NO 553
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5795B2AF6391D8EE41853777EBEE033D1D6DDEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E92CD7272A25738C44ECCB1DDD847714E5C7A195
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:23:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 SPRING VALLEY ROAD SUITE 600W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum09723835700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON BROWN
ReturnHeader/ReturnTs02018-11-12T10:33:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,666,968
Liabilities
$0
Net assets
$8,666,968
Revenue
$8,986,072
Expenses
$485,400
Net income
$8,500,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.34$0.06$6.28$0.36$1.67$1.32
2023Summary only. Only limited summary data is available for this year.$7.18$0.24$6.94$2.94$2.60$0.34
2022Summary only. Only limited summary data is available for this year.$5.06$0.00$5.06$0.32$1.89$1.57
2021Summary only. Only limited summary data is available for this year.$9.89$0.00$9.89$0.55$1.43$0.88
2020Summary only. Only limited summary data is available for this year.$9.80$0.00$9.80$0.34$1.18$0.84
2019Summary only. Only limited summary data is available for this year.$9.97$0.01$9.96$2.00$0.87$1.13
2018Summary only. Only limited summary data is available for this year.$8.20$0.00$8.20$1.56$1.93$0.37
2017Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$8.99$0.49$8.50
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.44$0.37$0.08
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.10$0.12$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits