Civic Intelligence

Bay Area Wine Project Inc

990 • Fiscal year 2015 • EIN 65-1168501

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.pinotdays.com
1250-I Newell Ave 211Walnut Creek, CA 94596

(415) 246-2967

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$84,284

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$602,406

Up $121,749 (+25%) from 2014

Net Assets

Up

$581,887

Up $106,053 (+22%) from 2014

Liabilities

Up

$20,519

Up $15,696 (+325%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$292,535

Up $33,745 (+13%) from 2014

Expenses

Up

$278,769

Up $35,393 (+15%) from 2014

Net Income

Down

$13,766

Down $1,648 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $409,122Liabilities 2010: $40,998Net Assets 2010: $368,1242010Assets 2011: $362,137Liabilities 2011: $0Net Assets 2011: $362,1372011Assets 2012: $384,729Liabilities 2012: $0Net Assets 2012: $384,7292012Assets 2013: $423,595Liabilities 2013: $2,932Net Assets 2013: $420,6632013Assets 2014: $480,657Liabilities 2014: $4,823Net Assets 2014: $475,8342014Assets 2015: $602,406Liabilities 2015: $20,519Net Assets 2015: $581,8872015Assets 2016: $672,962Liabilities 2016: $20,519Net Assets 2016: $652,4432016Assets 2017: $365,283Liabilities 2017: $1,114Net Assets 2017: $364,1692017Assets 2018: $257,873Liabilities 2018: $279Net Assets 2018: $257,5942018Assets 2020: $230,962Liabilities 2020: $279Net Assets 2020: $230,6832020

Highlighted filing

2015

Assets$602,406
Liabilities$20,519
Net Assets$581,887
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $376,926Expenses 2010: $264,403Net Income 2010: $112,5232010Revenue 2011: $361,955Expenses 2011: $326,253Net Income 2011: $35,7022011Revenue 2012: $342,393Expenses 2012: $325,613Net Income 2012: $16,7802012Revenue 2013: $277,261Expenses 2013: $261,686Net Income 2013: $15,5752013Revenue 2014: $258,790Expenses 2014: $243,376Net Income 2014: $15,4142014Revenue 2015: $292,535Expenses 2015: $278,769Net Income 2015: $13,7662015Revenue 2016: $217,691Expenses 2016: $159,188Net Income 2016: $58,5032016Revenue 2017: $58,569Expenses 2017: $76,503Net Income 2017: -$17,9342017Revenue 2018: $13,793Expenses 2018: $35,415Net Income 2018: -$21,6222018Revenue 2020: $0Expenses 2020: $525Net Income 2020: -$5252020

Highlighted filing

2015

Revenue$292,535
Expenses$278,769
Net Income$13,766
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$292,535
Mission and Program Overview

Mission

To promote Pinot Noir varietal wines to consumers through public and trade festivals to raise funds to provide scholarships & help humanitarian charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$475,834$581,887▲ $106,053
Receivables From Officers Etc$351,384$363,051▲ $11,667
Accounts Receivable$64,078$156,503▲ $92,425
Cash and Non-Interest-Bearing Accounts$57,519$76,713▲ $19,194
Land, Buildings, and Equipment, Net$2,283$1,139▼ $1,144
Intangible Assets$393$0▼ $393
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$480,657$602,406▲ $121,749
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,715$20,519▲ $15,804
Other Liabilities$108--
Total Liabilities$4,823$20,519▲ $15,696
Net Assets / Fund Balance
Total Net Assets Fund Balance$475,834$581,887▲ $106,053
Total Liabilities and Net Assets / Fund Balance$480,657$602,406▲ $121,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$937$28,937$29,874
Equipment$202$5,048$5,250
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven RigisichPresidentPT$84,284$84,284
Lisa RigisichSecretaryPT$30,000$30,000

Board Members and Trustees

NameTitle
Greg OttVice President
Bruce CorcoranDirector
Lindsay AranhaDirector
Eric WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$292,535
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,535
Total Revenue per Audited Statements
$292,535
Total Revenue per Form 990
$292,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,720
Salaries, Compensation, and Employee Benefits$115,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,713$28,571-$114,284
Occupancy$54,876$18,292-$73,168
All Other Expenses$17,300$7,230-$24,530
Travel$6,842$2,280-$9,122
Fees for Services Accounting-$8,000-$8,000
Office Expenses$4,687$3,124-$7,811
Other Expenses$3,570$1,190-$4,760
Insurance$2,493$831-$3,324
Advertising$1,677--$1,677
Depreciation Depletion$1,229$308-$1,537
Payroll Taxes$574$191-$765
Fees for Services Legal-$611-$611
Fees for Services Other-$20-$20
Total Functional Expenses$205,358$73,411$0$278,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,769
Total Expenses per Audited Statements$278,769
Total Expenses per Form 990$278,769
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$351,384$363,051▲ $11,667
Receivables from Disqualified Persons-$0-
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Steven and Lisa Rigisich are married individuals”

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

“The organization does not have a formal policy for review of the form 990”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization does not have a formal policy in place to make its documents and finacial statements available to the general public.”

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

“The organization does not have a formal policy in place to make its documents and finacial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Bay Area Wine Project Inc
EIN
65-1168501
Phone
4152462967
Address
1250-I Newell Ave 211, Walnut Creek, CA 94596

Signing Officer

Name
Steven Rigisich
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
2

Preparer

Firm
Morre & Company LLP
Address
1682 Novato Blvd Ste 300, Novato, CA 94947-7001
Preparer
John Morre
Phone
4153825600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accrual to cash adjustment = $80621”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accrued interest = $11666”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0292535
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0475834
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0581887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104472
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0292535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0258790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0272466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0281882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01423485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01527957
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0319677
IRS990ScheduleA/Total509Grp/TotalAmt01527957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01527957
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05250
IRS990ScheduleD/ExpensesSubtotalAmt0278769
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029874
IRS990ScheduleD/RevenueSubtotalAmt0292535
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01139
IRS990ScheduleD/TotalExpensesPerForm990Amt0278769
IRS990ScheduleD/TotalRevenuePerForm990Amt0292535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278769
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0303563
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt159488
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0for personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1For personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0303563
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt147822
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Steve Rigisich
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Steve Rigisich
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Schedule L, Part II, Loans to and from interested persons:(A) Name of person: Steve Rigisich(B) Relationship with organization: President(C) Purpose of loan: For personal use(A) Name of person: Steve Rigisich(B) Relationship with organization: President(C) Purpose of loan: For personal use
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0363051
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Steven and Lisa Rigisich are married individuals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have a formal policy for review of the form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have a formal policy in place to make its documents and finacial statements available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not have a formal policy in place to make its documents and finacial statements available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accrual to cash adjustment = $80621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accrued interest = $11666
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0480657
IRS990/TotalAssetsEOYAmt0602406
IRS990/TotalAssetsGrp/BOYAmt0480657
IRS990/TotalAssetsGrp/EOYAmt0602406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04823
IRS990/TotalLiabilitiesEOYAmt020519
IRS990/TotalLiabilitiesGrp/BOYAmt04823
IRS990/TotalLiabilitiesGrp/EOYAmt020519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581887

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,406
Liabilities
$20,519
Net assets
$581,887
Revenue
$292,535
Expenses
$278,769
Net income
$13,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.14$0.35$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.01$3.64$0.59$0.77$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.21$6.52$2.18$1.59$0.59
2015Detailed filing. Detailed filing data is available for this year.$6.02$0.21$5.82$2.93$2.79$0.14
2014Summary only. Only limited summary data is available for this year.$4.81$0.05$4.76$2.59$2.43$0.15
2013Summary only. Only limited summary data is available for this year.$4.24$0.03$4.21$2.77$2.62$0.16
2012Summary only. Only limited summary data is available for this year.$3.85$0.00$3.85$3.42$3.26$0.17
2011Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$3.62$3.26$0.36
2010Summary only. Only limited summary data is available for this year.$4.09$0.41$3.68$3.77$2.64$1.13
Peer Organizations

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