Civic Intelligence

Relief Wines

EIN 82-5028398 • 501(c)3 • Magnolia, TX

Profile

Help lessen the impact of natural disasters, bring awareness and solutions to homelessness and to help end childhood cancer.

12559 Sharps LaneMagnolia, TX 77354

reliefwines.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

4.12x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

376%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$140,459

Up $34,644 (+33%) from 2022

Liabilities

Flat

$65,898

Flat from 2022

Net Assets

Up

$74,561

Up $34,644 (+87%) from 2022

Revenue

Up

$15,983

Up $12,623 (+376%) from 2022

Expenses

Up

$3,244

Up $2,894 (+827%) from 2022

Net Income

Up

$12,739

Up $9,729 (+323%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2018: $43,575Liabilities 2018: $36,528Net Assets 2018: $7,0472018Assets 2019: $101,479Liabilities 2019: $117,187Net Assets 2019: -$15,7082019Assets 2020: $102,817Liabilities 2020: $67,898Net Assets 2020: $34,9192020Assets 2021: $107,915Liabilities 2021: $65,898Net Assets 2021: $42,0172021Assets 2022: $105,815Liabilities 2022: $65,898Net Assets 2022: $39,9172022Assets 2023: $140,459Liabilities 2023: $65,898Net Assets 2023: $74,5612023

Highlighted filing

2023

Assets$140,459
Liabilities$65,898
Net Assets$74,561

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $41,551Expenses 2018: $34,504Net Income 2018: $7,0472018Revenue 2019: $95,542Expenses 2019: $118,297Net Income 2019: -$22,7552019Revenue 2020: $77,667Expenses 2020: $27,040Net Income 2020: $50,6272020Revenue 2021: $4,429Expenses 2021: $8,450Net Income 2021: -$4,0212021Revenue 2022: $3,360Expenses 2022: $350Net Income 2022: $3,0102022Revenue 2023: $15,983Expenses 2023: $3,244Net Income 2023: $12,7392023

Highlighted filing

2023

Revenue$15,983
Expenses$3,244
Net Income$12,739

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 7, 2024
Return Version
2023v4.0
Gross Receipts
$42,000
Mission and Program Overview

Mission

Help lessen the impact of natural disasters, bring awareness and solutions to homelessness and to help end childhood cancer.

Program Services

DescriptionGrantsExpenses
TOGETHER, WE RAISE AWARENESS AND SUPPORT COMPASSIONATE CAUSES THAT IMPROVE OUR COMMUNITIES SUCH AS THE REBUILD OF NAPA VALLEY'S VINEYARDS, BUILDINGS, AND HOMES. THE NAPA VALLEY AND CALIFORNIA REBUILDING EFFORT FOLLOWING THE 2017 FIRES AND ENSUING DAMAGE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT GREENWOODDirector-$0--
STEVE RICHARDSDirector-$0--
ASHLEY DEFRANCODirector-$0--
DAVID GRIFFINDirector-$0--
RYAN WAUGHChariman & C-$0--
Filing and Contact Details

Filer

Filer Name
Relief Wines
EIN
82-5028398
Phone
7077386446
Address
12559 SHARPS LANE, MAGNOLIA, TX 77354

Signing Officer

Name
Ryan Waugh
Title
Chariman & CEO
Phone
7077386446
Signed
2024-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Pineider Ford & Associates Pllc
Address
2241 E CONTINENTAL BLVD STE 140, SOUTHLAKE, TX 76092-9782
Preparer
Paul J Pineider
Phone
8174103700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses storage 900 shipping and delivery 1,932 travel 412 total 3,244

Form 990-ez, Part I, Line 20

PP ADJ 21,905

Form 990-ez, Part II, Line 24

Inventories for sale or use 15,178 20,432 total 15,178 20,432

Form 990-ez, Part II, Line 26

Sba loan 25,400 25,400 loans from officers 40,498 40,498

Form 990-ez, Part III

Help lessen the impact of natural disasters, bring awareness and solutions to homelessness and to help end childhood cancer.

Form 990-ez, Part III, Line 28

Together, we raise awareness and support compassionate causes that improve our communities such as the rebuild of napa valley's vineyards, buildings, and homes. The napa valley and california rebuilding effort following the 2017 fires and ensuing damage.

Form 990-ez, Part V

The 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.

Raw XML Appendix176 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/CityNm0MAGNOLIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt020432
IRS990EZ/OtherChangesInNetAssetsAmt021905
IRS990EZ/OtherExpensesTotalAmt03244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP LESSEN THE IMPACT OF NATURAL DISASTERS, BRING AWARENESS AND SOLUTIONS TO HOMELESSNESS AND TO HELP END CHILDHOOD CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOGETHER, WE RAISE AWARENESS AND SUPPORT COMPASSIONATE CAUSES THAT IMPROVE OUR COMMUNITIES SUCH AS THE REBUILD OF NAPA VALLEY'S VINEYARDS, BUILDINGS, AND HOMES. THE NAPA VALLEY AND CALIFORNIA REBUILDING EFFORT FOLLOWING THE 2017 FIRES AND ENSUING DAMAGE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03244
IRS990EZ/TotalRevenueAmt015983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RELIEFWINES.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0922
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER THE PAY OFF OF THE MECHANI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt057000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: RYAN WAUGH (C) PURPOSE OF LOAN: TO COVER THE PAY OFF OF THE MECHANICS LOC
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IRS990ScheduleL/TotalBalanceDueAmt040498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STORAGE 900 SHIPPING AND DELIVERY 1,932 TRAVEL 412 TOTAL 3,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PP ADJ 21,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 15,178 20,432 TOTAL 15,178 20,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SBA LOAN 25,400 25,400 LOANS FROM OFFICERS 40,498 40,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HELP LESSEN THE IMPACT OF NATURAL DISASTERS, BRING AWARENESS AND SOLUTIONS TO HOMELESSNESS AND TO HELP END CHILDHOOD CANCER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOGETHER, WE RAISE AWARENESS AND SUPPORT COMPASSIONATE CAUSES THAT IMPROVE OUR COMMUNITIES SUCH AS THE REBUILD OF NAPA VALLEY'S VINEYARDS, BUILDINGS, AND HOMES. THE NAPA VALLEY AND CALIFORNIA REBUILDING EFFORT FOLLOWING THE 2017 FIRES AND ENSUING DAMAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART V
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN WAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHARIMAN & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07077386446
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RELIEF WINES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WAUGH
ReturnHeader/Filer/BusinessNameControlTxt0RELI
ReturnHeader/Filer/EIN0825028398
ReturnHeader/Filer/PhoneNum07077386446
ReturnHeader/Filer/USAddress/AddressLine1Txt012559 SHARPS LANE
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077354
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263376450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINEIDER FORD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02241 E CONTINENTAL BLVD STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760929782
ReturnHeader/PreparerPersonGrp/PhoneNum08174103700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J PINEIDER
ReturnHeader/ReturnTs02024-02-14T14:01:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAUGH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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