Civic Intelligence

Wine Education Council Inc.

990 • Fiscal year 2019 • EIN 47-2067201

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization ProfileWWW.WINEEDUCATIONCOUNCIL.ORG
8300 Douglas Ave No 800Dallas, TX 75225

(214) 533-9833

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$33,500

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$9,967,884

Up $1,768,345 (+22%) from 2018

Net Assets

Up

$9,958,050

Up $1,758,511 (+21%) from 2018

Liabilities

Up

$9,834

Up $9,834 from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin93rd percentile

Revenue

Up

$1,997,782

Up $440,515 (+28%) from 2018

Expenses

Down

$869,806

Down $1,057,615 (-55%) from 2018

Net Income

Up

$1,127,976

Up $1,498,130 (+405%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$9,967,884
Liabilities$9,834
Net Assets$9,958,050
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$1,997,782
Expenses$869,806
Net Income$1,127,976
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$3,554,456
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$8,199,539$9,958,050▲ $1,758,511
Savings and Temporary Cash Investments$6,564,627$5,685,669▼ $878,958
Investments in Publicly Traded Securities$1,511,537$3,949,243▲ $2,437,706
Cash and Non-Interest-Bearing Accounts$121,689$331,237▲ $209,548
Accounts Receivable$1,686$1,735▲ $49
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,199,539$9,967,884▲ $1,768,345
Liabilities
Accounts Payable and Accrued Expenses-$9,834-
Total Liabilities$0$9,834▲ $9,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,199,539$9,958,050▲ $1,758,511
Total Liabilities and Net Assets / Fund Balance$8,199,539$9,967,884▲ $1,768,345
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Paul HarrisPresident$33,500$33,500
Kathy StoneSecretary$8,200$8,200

Board Members and Trustees

NameTitle
Lionel De RavelDirector
Lon MccainDirector
Mark GoodmanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Foundation Legal SupportLegal929 S BRAND BOULEVARD, Glendale, CA 91204$258,216
Ropes & Gray LLPLegal1211 AVENUE OF THE AMERICAS, New York, NY 10036$117,696
King & Spalding LLPLegal1180 PEACHTREE ST NE SUITE 1600, Atlanta, GA 30309$107,857
Revenue and Support

Revenue Composition

Contributions and Grants
$1,804,412
Program Service Revenue
$0
Investment Income
$193,370
Other Revenue
$0
All Other Contributions
$1,804,412
Change in Net Assets
$1,127,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,153
Grants and Similar Amounts Paid$43,953
Salaries, Compensation, and Employee Benefits$41,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$563,262-$563,262
Conferences and Meetings$111,789--$111,789
Travel$15,530$29,610-$45,140
Current Officers, Directors, Trustees, and Key Employees$26,800$14,900-$41,700
Grants to Domestic Orgs$38,527--$38,527
Fees for Service Investment Mgmnt Fees-$15,460-$15,460
Fees for Services Accounting-$8,700-$8,700
Grants to Domestic Individuals$5,426--$5,426
Office Expenses-$4,468-$4,468
Insurance-$2,008-$2,008
Information Technology$1,247$136-$1,383
Other Expenses-$836-$836
Advertising$296--$296
All Other Expenses-$184-$184
Total Functional Expenses$199,615$670,191$0$869,806
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PINAL (ARIZONA) COUNTY SHERIFF'S OFFICEFlorence, AZ-To Support the Work of Law Enforcement and Public Awareness Efforts in Their Efforts to Educate on the Dangers of Driving Under the Influance.$38,527
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 to members of the board.”

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
8300 DOUGLAS AVE NO 800, DALLAS, TX 75225

Signing Officer

Name
Paul Harris
Title
President
Phone
2145339833
Signed
2020-10-20
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 Appendix392 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09834
IRS990/AccountsReceivableGrp/BOYAmt01686
IRS990/AccountsReceivableGrp/EOYAmt01735
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONDUCT PROGRAMS AND ACTIVITIES RELATED TO THE EDUCATION OF ALL PEOPLES ON THE MULTIFACETED IMPACT WINE HAS HAD ON OUR CULTURE AND ECONOMY.
IRS990/AdvertisingGrp/ProgramServicesAmt0296
IRS990/AdvertisingGrp/TotalAmt0296
IRS990/AllOtherContributionsAmt01804412
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0184
IRS990/AllOtherExpensesGrp/TotalAmt0184
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL HARRIS
IRS990/BooksInCareOfDetail/PhoneNum02145339833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08300 DOUGLAS SUITE 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075225
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0121689
IRS990/CashNonInterestBearingGrp/EOYAmt0331237
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041700
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0111789
IRS990/ConferencesMeetingsGrp/TotalAmt0111789
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0258216
IRS990/ContractorCompensationGrp/CompensationAmt1117696
IRS990/ContractorCompensationGrp/CompensationAmt2107857
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0929 S BRAND BOULEVARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11211 AVENUE OF THE AMERICAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21180 PEACHTREE ST NE SUITE 1600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GLENDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230309
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FOUNDATION LEGAL SUPPORT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ROPES & GRAY LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2KING & SPALDING LLP
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01804412
IRS990/CYGrantsAndSimilarPaidAmt043953
IRS990/CYInvestmentIncomeAmt0193370
IRS990/CYOtherExpensesAmt0784153
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01127976
IRS990/CYSalariesCompEmpBnftPaidAmt041700
IRS990/CYTotalExpensesAmt0869806
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01997782
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE WINE EDUCATION COUNCIL IS A NON-PROFIT, EDUCATIONAL ORGANIZATION THAT PROMOTES THE DEVELOPMENT AND EFFECTIVENESS OF WINE PROFESSIONALS THROUGH FORMAL STUDY, POST-GRADUATE TRAINING, AND ADVANCED, ENRICHMENT OPPORTUNITIES. OUR DIVERSE ACTIVITIES INCLUDE THE SUPPORT OF WINE PROGRAMS AT INSTITUTIONS OF HIGHER LEARNING, THE SPONSORSHIP OF SPECIALIZED SEMINARS, GRANTS TO ASSIST PUBLICATION OF ACADEMIC WORKS, AND THE PROMOTION OF EDUCATIONAL EXPERIENCES THAT HELP STUDENTS AND WINE PROFESSIONALS LEARN ABOUT AND ENGAGE IN VARIOUS SECTORS OF THE WINE COMMUNITY.RECOGNIZING THAT THE CONSUMPTION OF WINE IS VULNERABLE TO ABUSE, WE ARE COMMITTED TO PROVIDING RESOURCES AND SUPPORTING PROGRAMS THAT PROMOTE MODERATE AND RESPONSIBLE ALCOHOL USE AND GUARD AGAINST SOCIAL PROBLEMS ASSOCIATED WITH INAPPROPRIATE CONSUMPTION.AS AN ENVIRONMENTALLY AND SOCIALLY CONSCIOUS ORGANIZATION, WE ARE SENSITIVE TO THE HUMAN AND ECONOMIC IMPACT OF WINE ON OUR COMMUNITY AND REMAIN DEDICATED TO PROMOTING WITHIN THE GLOBAL WINE COMMUNITY THE RESPONSIBLE USE OF THE EARTH'S RESOURCES AND THE IMPLEMENTATION OF MECHANISMS THAT PROMOTE ECONOMIC JUSTICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0199615
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08700
IRS990/FeesForServicesAccountingGrp/TotalAmt08700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0563262
IRS990/FeesForServicesLegalGrp/TotalAmt0563262
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015460
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015460
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LIONEL DE RAVEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LON MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY STONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt333500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt019042
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt043953
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05426
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05426
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038527
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038527
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01575716
IRS990/GrossReceiptsAmt03554456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0136
IRS990/InformationTechnologyGrp/ProgramServicesAmt01247
IRS990/InformationTechnologyGrp/TotalAmt01383
IRS990/InsuranceGrp/ManagementAndGeneralAmt02008
IRS990/InsuranceGrp/TotalAmt02008
IRS990/InvestmentIncomeGrp/ExclusionAmt0174328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174328
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01511537
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03949243
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01556674
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08199539
IRS990/NetAssetsOrFundBalancesEOYAmt09958050
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0630535
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04468
IRS990/OfficeExpensesGrp/TotalAmt04468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3836
IRS990/OtherExpensesGrp/TotalAmt020896
IRS990/OtherExpensesGrp/TotalAmt18228
IRS990/OtherExpensesGrp/TotalAmt21503
IRS990/OtherExpensesGrp/TotalAmt3836
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01438400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018946
IRS990/PYInvestmentIncomeAmt0118867
IRS990/PYOtherExpensesAmt01879275
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-370154
IRS990/PYSalariesCompEmpBnftPaidAmt029200
IRS990/PYTotalExpensesAmt01927421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01557267
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01127976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08199539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09958050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06564627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05685669
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AN ADDITIONAL INSTALLMENT WAS RECEIVED ON THE UNUSUAL GRANT ORGINALLY RECEIVED IN 2017. THE ORGANIZATION DOES NOT EXPECT TO RECEIVE ANY FURTHER INSTALLMENTS IN RESPECT OF THIS UNUSUAL GRANT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02543572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0325366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88660
IRS990ScheduleA/PublicSupportPY170Pct00.93680
IRS990ScheduleA/PublicSupportTotal170Amt02543572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02543572
IRS990ScheduleA/TotalSupportAmt02868938
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05426
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt038527
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE WORK OF LAW ENFORCEMENT AND PUBLIC AWARENESS EFFORTS IN THEIR EFFORTS TO EDUCATE ON THE DANGERS OF DRIVING UNDER THE INFLUANCE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PINAL (ARIZONA) COUNTY SHERIFF'S OFFICE
IRS990ScheduleI/RecipientTable/RecipientEIN0866000556
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0971 JASON LOPEZ CIRCLE BUILDING 3
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FLORENCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085132
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AVAILABLE TO YOUNG PROFESSIONALS IN THE HOSPITALITY AND RESTAURANT FIELD SEEKING IN-DEPTH EDUCATION ON WINE MAKING AND DISTRIBUTION PRACTICES. 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:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS CIRCULATED TO MEMBERS OF THE BOARD.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08199539
IRS990/TotalAssetsEOYAmt09967884
IRS990/TotalAssetsGrp/BOYAmt08199539
IRS990/TotalAssetsGrp/EOYAmt09967884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01804412
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0670191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0869806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt09834
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08199539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09958050
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199615
IRS990/TotalReportableCompFromOrgAmt041700
IRS990/TotalRevenueGrp/ExclusionAmt0193370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01997782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08199539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09967884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt029610
IRS990/TravelGrp/ProgramServicesAmt015530
IRS990/TravelGrp/TotalAmt045140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08300 DOUGLAS AVE NO 800
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075225
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WINEEDUCATIONCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145339833
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINE EDUCATION COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0WINE
ReturnHeader/Filer/EIN0472067201
ReturnHeader/Filer/PhoneNum02145339833
ReturnHeader/Filer/USAddress/AddressLine1Txt08300 DOUGLAS AVE NO 800
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C07A9E94DD216ED5BCC636640A44DF22C94C64E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-10-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:59:46
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/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON BROWN
ReturnHeader/ReturnTs02020-10-27T15:03:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,967,884
Liabilities
$9,834
Net assets
$9,958,050
Revenue
$1,997,782
Expenses
$869,806
Net income
$1,127,976
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
2019Detailed filing. Detailed filing 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
2017Summary only. Only limited summary 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. 2019 filings • 501(c)3 • $5M-$10M nonprofits

Location unavailable

View Organization

Mercy Midtown Inc

501(c)3

Revenue$3,221,718
Assets$9,936,550

Revenue vs current organization

61% higher

Assets vs current organization

About the same