Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 77-0665608

May 01, 2012 to Apr 30, 2013 • Filed on Oct 30, 2013

Organization Profile
PO Box 535193456-5351
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-64%

Higher net margin than 9% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-80%

Faster asset growth than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-36%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,801

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

Net Assets

Down

$5,801

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

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th 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

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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 Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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