Civic Intelligence

Bay Area Wine Project Inc

990EZ • Fiscal year 2018 • EIN 65-1168501

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

1124 Westmoreland CircleWalnut Creek, CA 94596

(415) 246-2967

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-157%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$257,873

Down $107,410 (-29%) from 2017

Net Assets

Down

$257,594

Down $106,575 (-29%) from 2017

Liabilities

Down

$279

Down $835 (-75%) from 2017

Revenue

Down

$13,793

Down $44,776 (-76%) from 2017

Expenses

Down

$35,415

Down $41,088 (-54%) from 2017

Net Income

Down

-$21,622

Down $3,688 (-21%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$257,873
Liabilities$279
Net Assets$257,594

Operations Trend

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

2018

Revenue$13,793
Expenses$35,415
Net Income-$21,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$13,793
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

Program Services

DescriptionGrantsExpenses
TO PROMOTE PINOT NOIR VARIETAL WINES TO CONSUMERS THROUGH PUBLIC AND TRADE FESTIVALS TO RAISE FUNDS TO PROVIDE SCHOLARSHIPS & HELP HUMANITARIAN CHARITIES$17,198-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN RIGISICHPresident-$0--
LISA RIGISICHSecretaryPT$0--
ERIC WHITETreasurer-$0--
LINDSAY ARANHADirector-$0--
BRUCE CORCORANDirector-$0--
GREG OTTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Bay Area Wine Project Inc
EIN
65-1168501
Phone
4152462967
Address
1124 Westmoreland Circle, Walnut Creek, CA 94596

Signing Officer

Name
Lisa Rigisich
Title
Secretary
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rcg Accounting
Address
9030 BRENTWOOD BLVD E, BRENTWOOD, CA 94513
Preparer
Jessica Cooper CPA
Phone
9257089294
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1415

Other Expenses.1002

Office Expenses $2929

Other Expenses.1005

Travel $7764

Other Expenses.1009

Depreciation $266

Other Expenses.1

Event Expenses $11601

Other Expenses.2

Bank Charges $1069

Other Expenses.3

Cleaning $255

Other Expenses.4

Dues & Subscriptions $45

Other Expenses.5

Licenses $20

Other Assets.1002

Furniture and Fixtures - Beginning $405 Furniture and Fixtures - Ending $139

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $353722 Receivables-Officers, Directors, Etc. - Ending $251935

Other Assets.1

Other Assets - Beginning $5000 Other Assets - Ending $5000

Total Liabilities.1

Credit Card - Beginning $1114 Credit Card - Ending $279

Raw XML Appendix192 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walnut Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0359127
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0257074
IRS990EZ/OtherChangesInNetAssetsAmt0-84953
IRS990EZ/OtherExpensesTotalAmt025364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE PINOT NOIR VARIETAL WINES TO CONSUMERS THROUGH PUBLIC AND TRADE FESTIVALS TO RAISE FUNDS TO PROVIDE SCHOLARSHIPS & HELP HUMANITARIAN CHARITIES
IRS990EZ/ProgramServiceRevenueAmt013793
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE PINOT NOIR VARIETAL WINES TO CONSUMERS THROUGH PUBLIC AND TRADE FESTIVALS TO RAISE FUNDS TO PROVIDE SCHOLARSHIPS & HELP HUMANITARIAN CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PINOTDAYS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0292535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0841378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0841378
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258790
IRS990ScheduleA/Total509Grp/TotalAmt0841378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0841378
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0251935
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0282019
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVE RIGISICH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0251935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $7764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Expenses $11601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cleaning $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $405 Furniture and Fixtures - Ending $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Receivables-Officers, Directors, Etc. - Beginning $353722 Receivables-Officers, Directors, Etc. - Ending $251935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Assets - Beginning $5000 Other Assets - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card - Beginning $1114 Credit Card - Ending $279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA RIGISICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY AREA WINE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYA
ReturnHeader/Filer/EIN0651168501
ReturnHeader/Filer/PhoneNum04152462967
ReturnHeader/Filer/USAddress/AddressLine1Txt01124 Westmoreland Circle
ReturnHeader/Filer/USAddress/CityNm0Walnut Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094596
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461841394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RCG ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09030 BRENTWOOD BLVD E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094513
ReturnHeader/PreparerPersonGrp/PhoneNum09257089294
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica Cooper CPA
ReturnHeader/ReturnTs02019-11-15T23:15:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings