Civic Intelligence

Sonoma County Vintners

990 • Fiscal year 2013 • EIN 68-0046258

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileSONOMAWINE.COM

View Organization Page

3637 Westwind Blvd95403

(707) 522-5840

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-1.4%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$154,116

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

13th percentile

-9.4%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$794,857

Down $82,179 (-9.4%) from 2012

Net Assets

Down

$172,549

Down $20,809 (-11%) from 2012

Liabilities

Down

$622,308

Down $61,370 (-9.0%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

$1,496,033

No earlier filing loaded for comparison.

Expenses

Up

$1,516,842

Up $32,221 (+2.2%) from 2012

Net Income

-$20,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $749,498Liabilities 2010: $558,674Net Assets 2010: $190,8242010Assets 2011: $717,209Liabilities 2011: $512,439Net Assets 2011: $204,7702011Assets 2012: $877,036Liabilities 2012: $683,678Net Assets 2012: $193,3582012Assets 2013: $794,857Liabilities 2013: $622,308Net Assets 2013: $172,5492013Assets 2014: $792,954Liabilities 2014: $668,463Net Assets 2014: $124,4912014Assets 2015: $299,378Liabilities 2015: $142,931Net Assets 2015: $156,4472015Assets 2016: $369,795Liabilities 2016: $248,848Net Assets 2016: $120,9472016Assets 2017: $468,975Liabilities 2017: $321,931Net Assets 2017: $147,0442017Assets 2018: $632,752Liabilities 2018: $619,743Net Assets 2018: $13,0092018Assets 2019: $561,389Liabilities 2019: $317,653Net Assets 2019: $243,7362019Assets 2020: $628,737Liabilities 2020: $184,017Net Assets 2020: $444,7202020Assets 2021: $1,000,781Liabilities 2021: $762,287Net Assets 2021: $238,4942021Assets 2022: $1,125,813Liabilities 2022: $206,522Net Assets 2022: $919,2912022Assets 2023: $1,079,456Liabilities 2023: $154,702Net Assets 2023: $924,7542023Assets 2024: $702,346Liabilities 2024: $321,034Net Assets 2024: $381,3122024

Highlighted filing

2013

Assets$794,857
Liabilities$622,308
Net Assets$172,549
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $958,4372010Expenses 2011: $1,426,7952011Expenses 2012: $1,484,6212012Revenue 2013: $1,496,033Expenses 2013: $1,516,842Net Income 2013: -$20,8092013Revenue 2014: $1,569,324Expenses 2014: $1,617,382Net Income 2014: -$48,0582014Revenue 2015: $1,490,360Expenses 2015: $1,458,404Net Income 2015: $31,9562015Revenue 2016: $1,759,558Expenses 2016: $1,795,058Net Income 2016: -$35,5002016Revenue 2017: $1,612,898Expenses 2017: $1,584,801Net Income 2017: $28,0972017Revenue 2018: $2,003,805Expenses 2018: $2,137,840Net Income 2018: -$134,0352018Revenue 2019: $1,725,502Expenses 2019: $1,541,204Net Income 2019: $184,2982019Revenue 2020: $1,539,378Expenses 2020: $1,338,394Net Income 2020: $200,9842020Revenue 2021: $1,331,391Expenses 2021: $1,223,325Net Income 2021: $108,0662021Revenue 2022: $1,695,978Expenses 2022: $1,577,117Net Income 2022: $118,8612022Revenue 2023: $1,474,540Expenses 2023: $1,463,336Net Income 2023: $11,2042023Revenue 2024: $882,859Expenses 2024: $1,404,818Net Income 2024: -$521,9592024

Highlighted filing

2013

Revenue$1,496,033
Expenses$1,516,842
Net Income-$20,809
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,496,033
Mission and Program Overview

Mission

Promotion of sonoma county wine

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$642,072$397,409▼ $244,663
Cash and Non-Interest-Bearing Accounts$130,865$292,824▲ $161,959
Savings and Temporary Cash Investments$69,658$69,700▲ $42
Land, Buildings, and Equipment, Net$4,796$3,508▼ $1,288
Total Assets$877,036$794,857▼ $82,179
Other Assets Total$29,645$31,416▲ $1,771
Liabilities
Other Liabilities$627,916$593,813▼ $34,103
Accounts Payable and Accrued Expenses$55,762$28,495▼ $27,267
Total Liabilities$683,678$622,308▼ $61,370
Net Assets / Fund Balance
Unrestricted Net Assets$193,358$172,549▼ $20,809
Total Net Assets Fund Balance$193,358$172,549▼ $20,809
Total Liabilities and Net Assets / Fund Balance$877,036$794,857▼ $82,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,508$57,005$60,513
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H ComfortExecutive DirectorFT$147,116$7,000$154,116

Board Members and Trustees

NameTitle
C BeckPresident
D KostaVice President
C ShawBoard Member
D GoldfieldBoard Member
D WildermuthBoard Member
G ForthBoard Member
J BundschuBoard Member
J PetersonBoard Member
K Stare WallaceBoard Member
M GalloBoard Member
P SeghesioBoard Member
B Hobel EsqBoard Member, Community Se
S FridsteinBoard Member, Community Se
S MessingerBoard Member, Inter. Comm.
R JoySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Full Circle Wine Solutions INCEvent Consulting-$186,651
Dow Jones & CoAdvertising-$140,000
Revenue and Support

Revenue Composition

Contributions and Grants
$425,817
Program Service Revenue
$795,175
Investment Income
$41
Other Revenue
$275,000
All Other Contributions
$127,399
Change in Net Assets
$-20,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$919,009
Salaries, Compensation, and Employee Benefits$597,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,132$44,125-$378,257
Advertising$179,327--$179,327
Current Officers, Directors, Trustees, and Key Employees$102,981$44,135-$147,116
Fees for Services Accounting$37,916$7,656-$45,572
Occupancy$35,304$7,128-$42,432
Payroll Taxes$32,914$6,646-$39,560
Other Employee Benefits$27,373$5,527-$32,900
Travel$30,477--$30,477
All Other Expenses$22,836$1,829-$24,665
Conferences and Meetings$12,736$2,179-$14,915
Fees for Services Other$13,523--$13,523
Other Expenses$7,930$1,601-$9,531
Insurance$5,808$1,173-$6,981
Fees for Services Legal$4,935--$4,935
Depreciation Depletion$3,949$797-$4,746
Office Expenses$375$76-$451
Total Functional Expenses$1,389,812$127,030$0$1,516,842
International Activity

International Summary

Offices
0
Employees
5
Spending
$17,822

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AsiaProgram ServicesPayments Made to Individuals, Hotels & Companies in Asia for International Marketing and Travel02$12,657
CanadaProgram ServicesPayments Made to Individuals, Hotels & Companies in Canada for International Marketing and Travel03$5,165
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$524,531
Accrued Expense$38,017
Accrued Rent$21,209
Other Liabilities$7,462
Credit Card Payable$2,594
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a 501(c)(6) business league organization and charges membership dues to the members”

Form 990, Part VI, Section A, Line 7A

“The organization has members who may elect one or more members of the governing body”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body are subject to the approval of the board of directors”

Form 990, Part VI, Section B, Line 11

“The organization's governing board received a copy of the form 990 before it was filed plus a hardcopy is available for review in the executive director's office”

Form 990, Part VI, Section B, Line 12C

“The executive committee reviews any reported conflicts of interest and presents recommended action to the board for final decision. Final action is voted on and documented.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation is reviewed and discussed by the board of directors and then approved.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public if a request has been made in writing”

Filing and Contact Details

Filer

EIN
68-0046258
Phone
7075225840

Signing Officer

Name
Honore Comfort
Title
Executive Director
Phone
7075225840
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Honore Comfort
Formed
1985
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
0

Preparer

Preparer
Linda Kachiu
Phone
7075251163
Raw XML AppendixShowing 400 of 543 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER, INTER. COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01173
IRS990/InsuranceGrp/ProgramServicesAmt05808
IRS990/InsuranceGrp/TotalAmt06981
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03508
IRS990/LandBldgEquipCostOrOtherBssAmt060513
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION OF SONOMA COUNTY WINE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0193358
IRS990/NetAssetsOrFundBalancesEOYAmt0172549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07128
IRS990/OccupancyGrp/ProgramServicesAmt035304
IRS990/OccupancyGrp/TotalAmt042432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076
IRS990/OfficeExpensesGrp/ProgramServicesAmt0375
IRS990/OfficeExpensesGrp/TotalAmt0451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029645
IRS990/OtherAssetsTotalGrp/EOYAmt031416
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032900
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21601
IRS990/OtherExpensesGrp/ProgramServicesAmt0516700
IRS990/OtherExpensesGrp/ProgramServicesAmt111239
IRS990/OtherExpensesGrp/ProgramServicesAmt29357
IRS990/OtherExpensesGrp/ProgramServicesAmt37930
IRS990/OtherExpensesGrp/TotalAmt0516700
IRS990/OtherExpensesGrp/TotalAmt113508
IRS990/OtherExpensesGrp/TotalAmt211246
IRS990/OtherExpensesGrp/TotalAmt39531
IRS990/OtherLiabilitiesGrp/BOYAmt0627916
IRS990/OtherLiabilitiesGrp/EOYAmt0593813
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0PROMOTIONAL INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0275000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0275000
IRS990/OtherRevenueTotalAmt0275000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378257
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06646
IRS990/PayrollTaxesGrp/ProgramServicesAmt032914
IRS990/PayrollTaxesGrp/TotalAmt039560
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HONORE COMFORT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1SOWINECOUNTRY WEEKEND
IRS990/ProgramServiceRevenueGrp/Desc2SONOMA IN THE CITY
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0487309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0487309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31560
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONNEL FOR NUMEROUS TASTINGS, WINE AUCTIONS AND SPECIAL EVENTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0442313
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0931339
IRS990/PYOtherRevenueAmt0135000
IRS990/PYProgramServiceRevenueAmt0895834
IRS990/PYRevenuesLessExpensesAmt0-11412
IRS990/PYSalariesCompEmpBnftPaidAmt0553282
IRS990/PYTotalExpensesAmt01484621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01473209
IRS990/ReconcilationRevenueExpnssAmt0-20809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069700
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt03508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2524531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt421209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03508
IRS990ScheduleD/TotalLiabilityAmt0593813
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05165
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt112657
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PAYMENTS MADE TO INDIVIDUALS, HOTELS & COMPANIES IN CANADA FOR INTERNATIONAL MARKETING AND TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PAYMENTS MADE TO INDIVIDUALS, HOTELS & COMPANIES IN ASIA FOR INTERNATIONAL MARKETING AND TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt017822
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt017822
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147116

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,857
Liabilities
$622,308
Net assets
$172,549
Revenue
$1,496,033
Expenses
$1,516,842
Net income
-$20,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.32$0.38$0.88$1.40$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.92$1.47$1.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.21$0.92$1.70$1.58$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.76$0.24$1.33$1.22$0.11
2020Summary only. Only limited summary data is available for this year.$0.63$0.18$0.44$1.54$1.34$0.20
2019Summary only. Only limited summary data is available for this year.$0.56$0.32$0.24$1.73$1.54$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.62$0.01$2.00$2.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.32$0.15$1.61$1.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$1.76$1.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$1.49$1.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.67$0.12$1.57$1.62$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.62$0.17$1.50$1.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.68$0.19$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.51$0.20$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.56$0.19$0.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $1M-$5M nonprofits