Civic Intelligence

Wine Education Council Inc.

990 • Fiscal year 2020 • EIN 47-2067201

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

2nd percentile

-249%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$38,400

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.7%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$9,796,773

Down $171,111 (-1.7%) from 2019

Net Assets

Down

$9,795,392

Down $162,658 (-1.6%) from 2019

Liabilities

Down

$1,381

Down $8,453 (-86%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin2nd percentile

Revenue

Down

$337,388

Down $1,660,394 (-83%) from 2019

Expenses

Up

$1,177,968

Up $308,162 (+35%) from 2019

Net Income

Down

-$840,580

Down $1,968,556 (-175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$9,796,773
Liabilities$1,381
Net Assets$9,795,392
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$337,388
Expenses$1,177,968
Net Income-$840,580
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,727,233
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$9,958,050$9,795,392▼ $162,658
Investments in Publicly Traded Securities$3,949,243$5,002,474▲ $1,053,231
Savings and Temporary Cash Investments$5,685,669$4,607,042▼ $1,078,627
Cash and Non-Interest-Bearing Accounts$331,237$170,352▼ $160,885
Investments Other Securities-$16,550-
Accounts Receivable$1,735$355▼ $1,380
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,967,884$9,796,773▼ $171,111
Liabilities
Accounts Payable and Accrued Expenses$9,834$1,381▼ $8,453
Total Liabilities$9,834$1,381▼ $8,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,958,050$9,795,392▼ $162,658
Total Liabilities and Net Assets / Fund Balance$9,967,884$9,796,773▼ $171,111
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Paul HarrisPresident$38,400$38,400
Kathy StoneSecretary$9,600$9,600

Board Members and Trustees

NameTitle
Lionel De RavelDirector
Lon MccainDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Snell & Wilmer LLPLegal400 E VAN BUREN ST STE 1900, Phoenix, AZ 85004$498,671
Foundation Legal SupportLegal929 S BRAND BOULEVARD, Glendale, CA 91204$286,488
Revenue and Support

Revenue Composition

Contributions and Grants
$16,676
Program Service Revenue
$0
Investment Income
$320,840
Other Revenue
$-128
All Other Contributions
$16,676
Change in Net Assets
$-840,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,129,968
Salaries, Compensation, and Employee Benefits$48,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$974,176-$974,176
Fees for Services Accounting-$93,920-$93,920
Current Officers, Directors, Trustees, and Key Employees$30,720$17,280-$48,000
Fees for Service Investment Mgmnt Fees-$25,536-$25,536
Information Technology$13,484$327-$13,811
Travel$9,788--$9,788
Insurance-$1,759-$1,759
Conferences and Meetings$1,394--$1,394
Office Expenses-$1,288-$1,288
Advertising$1,120--$1,120
Other Expenses$179$538-$179
All Other Expenses-$146-$146
Total Functional Expenses$56,685$1,121,283$0$1,177,968
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 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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Harris
Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Allison Brown
Phone
9723835700
Raw XML Appendix364 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02438588
IRS990ScheduleA/TotalSupportAmt02836538
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/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:
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/TotalAssetsBOYAmt09967884
IRS990/TotalAssetsEOYAmt09796773
IRS990/TotalAssetsGrp/BOYAmt09967884
IRS990/TotalAssetsGrp/EOYAmt09796773
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016676
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01121283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056685
IRS990/TotalFunctionalExpensesGrp/TotalAmt01177968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09834
IRS990/TotalLiabilitiesEOYAmt01381
IRS990/TotalLiabilitiesGrp/BOYAmt09834
IRS990/TotalLiabilitiesGrp/EOYAmt01381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09958050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09795392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056685
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt0320712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09967884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09796773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09788
IRS990/TravelGrp/TotalAmt09788
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WINEEDUCATIONCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145339833
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON BROWN
ReturnHeader/ReturnTs02021-11-10T11:33:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,796,773
Liabilities
$1,381
Net assets
$9,795,392
Revenue
$337,388
Expenses
$1,177,968
Net income
-$840,580
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
2020Detailed filing. Detailed filing 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
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

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