Civic Intelligence

Unknown Organization

EIN 77-0665608

PO Box 535193456-5351
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2013

Net Margin

14th percentile

-64%

Higher net margin than 14% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

15th percentile

-80%

Faster asset growth than 15% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,801

Down $23,711 (-80%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$5,801

Down $23,711 (-80%) from 2012

Operations
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$36,907

Down $20,961 (-36%) from 2012

Expenses

Up

$60,618

Up $8,324 (+16%) from 2012

Net Income

Down

-$23,711

Down $29,285 (-525%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2011: $25,438Liabilities 2011: $1,5002011Assets 2012: $29,512Liabilities 2012: $0Net Assets 2012: $29,5122012Assets 2013: $5,801Liabilities 2013: $0Net Assets 2013: $5,8012013

Highlighted filing

2013

Assets$5,801
Liabilities$0
Net Assets$5,801
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2011: $24,103Expenses 2011: $45,361Net Income 2011: -$21,2582011Revenue 2012: $57,868Expenses 2012: $52,294Net Income 2012: $5,5742012Revenue 2013: $36,907Expenses 2013: $60,618Net Income 2013: -$23,7112013

Highlighted filing

2013

Revenue$36,907
Expenses$60,618
Net Income-$23,711
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,801
Liabilities
$0
Net assets
$5,801
Revenue
$36,907
Expenses
$60,618
Net income
-$23,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.80$36.9$60.6$23.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$0.00$29.5$57.9$52.3$5.57
2011Summary only. Only limited summary data is available for this year.$25.4$1.50$24.1$45.4$21.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
77-0665608
Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY015962
IRS990EZ/CashSavingsAndInvestments/EOY05501
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-23711
IRS990EZ/FeesAndOthPymtToIndContractors03430
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts036907
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues012950
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY029512
IRS990EZ/NetAssetsOrFundBalancesBOY029512
IRS990EZ/NetAssetsOrFundBalances/EOY05801
IRS990EZ/NetAssetsOrFundBalancesEOY05801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation325000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICHOLAS MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN SIMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATY WESTGAARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MATT MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASUERER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY013550
IRS990EZ/OtherAssetsTotal/EOY0300
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032188
IRS990EZ/OtherRevenueTotal022957
IRS990EZ/PrimaryExemptPurpose0PROMOTING WINE PRODUCERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ESTABLISHED WINE TOUR, PRODUCED COOPERATIVE ADVERTISING AND SPONSORED PROMOTIONAL EVENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits025000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 RAYMOND DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA MARIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093455
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN SIMAS TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08059226964
IRS990EZ/TotalAssets/BOY029512
IRS990EZ/TotalAssets/EOY05801
IRS990EZ/TotalExpenses060618
IRS990EZ/TotalRevenue036907
IRS990EZ/WebSite0WWW.SANTAMARIAVALLEYWINECOUNTRY.COM
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SPECIAL EVENT. AMOUNT: 22,957.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MARKETING MATERIALS. AMOUNT: 5,583. DESCRIPTION: EVENTS. AMOUNT: 22,266. DESCRIPTION: GRANTS. AMOUNT: 1,000. DESCRIPTION: BANK CHARGES. AMOUNT: 1,106. DESCRIPTION: INSURANCE. AMOUNT: 2,223. DESCRIPTION: OFFICE. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 32,188.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,550. END OF YEAR AMOUNT: 300.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0770665608
ReturnHeader/Filer/Name/BusinessNameLine10SANTA MARIA VALLEY WINE COUNTRY
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone08058789141
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5351
ReturnHeader/Filer/USAddress/City0SANTA MARIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0934565351
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0BRIAN SIMAS
ReturnHeader/Officer/Phone08058789141
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-30
ReturnHeader/PreparerFirm/EIN0271144439
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCDERMOTT & APKARIAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10241 SOUTH BROADWAY 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORCUTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093455
ReturnHeader/Preparer/Name0THOMAS V APKARIAN JR CPA
ReturnHeader/Preparer/Phone08059258729
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-06T11:09:03-06:00

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