Civic Intelligence

Will C Wood Grad Nite Committee

EIN 68-0326194 • 501(c)3 • Vacaville, CA

Profile

To provide a sober graduation celebration

Box 1229Vacaville, CA 95696

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,079

Up $2,022 (+11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$21,079

Up $2,022 (+11%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$37,666

Up $4,683 (+14%) from 2015

Expenses

Up

$35,644

Up $3,077 (+9.4%) from 2015

Net Income

Up

$2,022

Up $1,606 (+386%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $5,220Liabilities 2011: $02011Assets 2012: $14,896Net Assets 2012: $14,8962012Assets 2013: $15,042Net Assets 2013: $15,0422013Assets 2014: $18,641Net Assets 2014: $18,6412014Assets 2015: $19,057Net Assets 2015: $19,0572015Assets 2016: $21,079Net Assets 2016: $21,0792016

Highlighted filing

2016

Assets$21,079
Liabilities-
Net Assets$21,079
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2011: $36,242Expenses 2011: $35,122Net Income 2011: $1,1202011Revenue 2012: $33,750Expenses 2012: $28,616Net Income 2012: $5,1342012Revenue 2013: $25,462Expenses 2013: $25,316Net Income 2013: $1462013Revenue 2014: $30,191Expenses 2014: $26,592Net Income 2014: $3,5992014Revenue 2015: $32,983Expenses 2015: $32,567Net Income 2015: $4162015Revenue 2016: $37,666Expenses 2016: $35,644Net Income 2016: $2,0222016

Highlighted filing

2016

Revenue$37,666
Expenses$35,644
Net Income$2,022
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$21,079
Liabilities
-
Net assets
$21,079
Revenue
$37,666
Expenses
$35,644
Net income
$2,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$21.1$21.1$37.7$35.6$2.02
2015Detailed filing. Detailed filing data is available for this year.$19.1$19.1$33.0$32.6$0.42
2014Detailed filing. Detailed filing data is available for this year.$18.6$18.6$30.2$26.6$3.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$15.0$25.5$25.3$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$14.9$33.8$28.6$5.13
2011Summary only. Only limited summary data is available for this year.$5.22$0.00$36.2$35.1$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$37,666
Mission and Program Overview

Mission

To provide a sober graduation celebration

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SOBER GRADUATION EXPERIENCE$35,641-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENNA BENJAMINOfficer-$0--
SHANNON WALLACEOfficer-$0--
JANETTE WHITNEYChairman-$0--
Filing and Contact Details

Filer

Filer Name
Will C Wood Grad Nite Committee
EIN
68-0326194
Phone
7073657920
Address
BOX 1229, VACAVILLE, CA 95696

Signing Officer

Name
Janette Whitney
Title
Chairman
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Shaw & Associates
Address
190 S Orchard Avenue Suite B201, Vacaville, CA 95688
Preparer
Lawrence Shaw CPA
Phone
7074488451
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Grad nite expenses $35209”

Other Expenses.2

“TAXES $35”

Raw XML Appendix146 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CLAUDIA RODRIGUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07073657920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1229
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VACAVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095696
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025539
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021079
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037666
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENNA BENJAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANETTE WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SOBER GRADUATION CELEBRATION
IRS990EZ/ProgramServiceRevenueAmt012127
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SOBER GRADUATION EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035644
IRS990EZ/TotalProgramServiceExpensesAmt035641
IRS990EZ/TotalRevenueAmt037666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078253
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.96350
IRS990ScheduleA/PublicSupportTotal509Amt0160772
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037975
IRS990ScheduleA/Total509Grp/TotalAmt0160772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRAD NITE EXPENSES $35209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANETTE WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILL C WOOD GRAD NITE COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0680326194
ReturnHeader/Filer/PhoneNum07073657920
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 1229
ReturnHeader/Filer/USAddress/CityNm0VACAVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095696
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 S Orchard Avenue Suite B201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vacaville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095688
ReturnHeader/PreparerPersonGrp/PhoneNum07074488451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence Shaw CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-03T11:06:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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