Civic Intelligence

Guildsomm International Inc

990 • Fiscal year 2016 • EIN 47-4149429

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.guildsomm.com
PO Box 2735Petaluma, CA 94953

(707) 639-7380

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

25%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$467,628

No earlier filing loaded for comparison.

Net Assets

$332,956

No earlier filing loaded for comparison.

Liabilities

$134,672

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin92nd percentile

Revenue

$1,144,825

No earlier filing loaded for comparison.

Expenses

$860,817

No earlier filing loaded for comparison.

Net Income

$284,008

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $467,628Liabilities 2016: $134,672Net Assets 2016: $332,9562016Assets 2017: $640,057Liabilities 2017: $96,000Net Assets 2017: $544,0572017Assets 2018: $697,320Liabilities 2018: $60,350Net Assets 2018: $636,9702018Assets 2019: $681,032Liabilities 2019: $31,362Net Assets 2019: $649,6702019Assets 2020: $776,654Liabilities 2020: $166,398Net Assets 2020: $610,2562020Assets 2021: $935,763Liabilities 2021: $2,905Net Assets 2021: $932,8582021Assets 2022: $1,032,227Liabilities 2022: $8,057Net Assets 2022: $1,024,1702022Assets 2023: $1,317,386Liabilities 2023: $3,863Net Assets 2023: $1,313,5232023Assets 2024: $1,297,657Liabilities 2024: $5,025Net Assets 2024: $1,292,6322024

Highlighted filing

2016

Assets$467,628
Liabilities$134,672
Net Assets$332,956
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,144,825Expenses 2016: $860,817Net Income 2016: $284,0082016Revenue 2017: $1,567,604Expenses 2017: $1,356,503Net Income 2017: $211,1012017Revenue 2018: $1,552,564Expenses 2018: $1,459,651Net Income 2018: $92,9132018Revenue 2019: $1,573,338Expenses 2019: $1,560,638Net Income 2019: $12,7002019Revenue 2020: $1,297,502Expenses 2020: $1,336,916Net Income 2020: -$39,4142020Revenue 2021: $1,276,326Expenses 2021: $953,724Net Income 2021: $322,6022021Revenue 2022: $1,160,238Expenses 2022: $1,068,926Net Income 2022: $91,3122022Revenue 2023: $1,382,419Expenses 2023: $1,230,421Net Income 2023: $151,9982023Revenue 2024: $1,289,002Expenses 2024: $1,309,893Net Income 2024: -$20,8912024

Highlighted filing

2016

Revenue$1,144,825
Expenses$860,817
Net Income$284,008
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,146,900
Mission and Program Overview

Mission

GuildSomm strives to promote professional wine education, member collaboration, and the chief values of the sommelier profession: hospitality, integrity, and humility.

GuildSomm strives to promote professional wine education, member collaboration, and the chief values of the sommelier profession: hospitality, integrity, and humility. Through its on-line community and in-person events, it aims to help members broaden their knowledge of the world's wine regions, enhance their beverage service skills, network with other wine professionals, and stay up-to-date on industry news and trends. The primary focus of GuildSomm is the GuildSomm.com website. Its Internet community provides both public content for the general good of the industry and private content, available for its members only.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$402,643-
Inventories for Sale or Use$17,907$37,000▲ $19,093
Land, Buildings, and Equipment, Net$31,041$24,685▼ $6,356
Accounts Receivable-$3,300-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,948$467,628▲ $418,680
Other Assets Total-$0-
Liabilities
Other Liabilities-$113,314-
Accounts Payable and Accrued Expenses-$21,358-
Total Liabilities$0$134,672▲ $134,672
Net Assets / Fund Balance
Unrestricted Net Assets$48,948$332,956▲ $284,008
Total Net Assets Fund Balance$48,948$332,956▲ $284,008
Total Liabilities and Net Assets / Fund Balance$48,948$467,628▲ $418,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,685$28,633$53,318
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Geoff KruthPresident
Fred DameDirector
Gray RandolphDirector
Jennifer HuetherDirector
Sabato SagariaDirector
Shelley LindgrenDirector
Christine SayreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,133,750
Investment Income
$0
Other Revenue
$11,075
Change in Net Assets
$284,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,765
Salaries, Compensation, and Employee Benefits$411,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$380,343-$380,343
Office Expenses-$37,711-$37,711
Travel$33,744--$33,744
Other Expenses$142,411$32,180-$32,180
Payroll Taxes-$30,709-$30,709
All Other Expenses$31,916$-9,642-$22,274
Depreciation Depletion---$6,367
Occupancy-$4,875-$4,875
Insurance-$3,283-$3,283
Advertising-$3,140-$3,140
Interest-$2,949-$2,949
Fees for Services Legal-$357-$357
Total Functional Expenses$208,071$646,379$0$860,817
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sommfoundation Note$85,797
Payroll Tax Liability$27,501
Sales Tax Payable$16
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
GuildSomm Inc
EIN
47-4149429
Phone
7076397380
Address
PO Box 2735, Petaluma, CA 94953

Signing Officer

Name
Christine Sayre
Title
Secretary
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Chang Nguyen Van Ruler LLP
Address
18900 Portola Drive Suite 200, Salinas, CA 93908
Preparer
Steve Chang
Phone
8314558900
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0330205
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0800265
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt285797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SOMMFOUNDATION NOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024685
IRS990ScheduleD/TotalLiabilityAmt0113314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048948
IRS990/TotalAssetsEOYAmt0467628
IRS990/TotalAssetsGrp/BOYAmt048948
IRS990/TotalAssetsGrp/EOYAmt0467628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0646379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0134672
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0134672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332956
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09155
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09155
IRS990/TotalProgramServiceExpensesAmt0296441
IRS990/TotalProgramServiceRevenueAmt01133750
IRS990/TotalRevenueGrp/ExclusionAmt011075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01133750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01144825
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467628
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt033744
IRS990/TravelGrp/TotalAmt033744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0332956
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.guildsomm.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Sayre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GuildSomm Inc
ReturnHeader/Filer/BusinessNameControlTxt0GUIL
ReturnHeader/Filer/EIN0474149429
ReturnHeader/Filer/PhoneNum07076397380
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2735
ReturnHeader/Filer/USAddress/CityNm0Petaluma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chang Nguyen Van Ruler LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018900 Portola Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093908
ReturnHeader/PreparerPersonGrp/PhoneNum08314558900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Chang
ReturnHeader/ReturnTs02017-11-13T14:30:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,628
Liabilities
$134,672
Net assets
$332,956
Revenue
$1,144,825
Expenses
$860,817
Net income
$284,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$1.29$1.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$1.38$1.23$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.16$1.07$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$1.28$0.95$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$1.30$1.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.57$1.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$1.55$1.46$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$1.57$1.36$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.33$1.14$0.86$0.28