Civic Intelligence

Relief Wines

990EZ • Fiscal year 2018 • EIN 82-5028398

Mar 13, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

2559 Edgewater DriveNapa, CA 94558

(707) 738-6446

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$43,575

No earlier filing loaded for comparison.

Net Assets

$7,047

No earlier filing loaded for comparison.

Liabilities

$36,528

No earlier filing loaded for comparison.

Revenue

$41,551

No earlier filing loaded for comparison.

Expenses

$34,504

No earlier filing loaded for comparison.

Net Income

$7,047

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$43,575
Liabilities$36,528
Net Assets$7,047

Operations Trend

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

2018

Revenue$41,551
Expenses$34,504
Net Income$7,047
Jump To
Filing Snapshot
Filing Period
Mar 13, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$91,487
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
AT THE END OF THE 2018 WE LAUNCHED THE FIRESTORM BRAND AND STARTED SELLING. WE HAVE DISTRIBUTED $43,000 TO HABITAT FOR HUMANITY OF SONOMA COUNTY IN 2019 FROM THE PROFITS OF THE FIRESTORM SALES.$0$34,504
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT GREENWOOD-MEINERTDirector-$0--
STEVE RICHARDSDirector-$0--
ASHLEY DEFRANCODirector-$0--
LEV VOLFTSUNDirector-$0--
DAVID GRIFFINDirector-$0--
RYAN WAUGHChairman & CEOPT$0--
Filing and Contact Details

Filer

Filer Name
Relief Wines
EIN
82-5028398
Phone
7077386446
Address
2559 EDGEWATER DRIVE, NAPA, CA 94558

Signing Officer

Name
Ryan Waugh
Title
CEO
Phone
7077386446
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
G & J Seiberlich & Co Llp
Address
3264 VILLA LANE, NAPA, CA 94558
Preparer
Greg a Bennett
Phone
7072247948
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 89,517. Returns and allowances: 0. Less cost of goods sold: 49,936. Gross profit: 39,581. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 73,277. Other costs: 0. Inventory at end of year: 23,341. Cost of goods sold: 49,936.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 933. Description: interest expense. Amount: 1,427. Description: bank fees. Amount: 276. Description: insurance. Amount: 1,508. Description: taxes & license. Amount: 90. Description: advertising & marketing. Amount: 16,412. Description: compliance services. Amount: 4,000. Description: design services. Amount: 799. Total to form 990-ez, line 16: 25,445.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 0. End of year amount: 23,341.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 0. End of year amount: 26. Description: sales tax payable. Beg. Of year amount: 0. End of year amount: 6. Description: line of credit. Beg. Of year amount: 0. End of year amount: 36,496.

Raw XML Appendix167 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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07077386446
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT GREENWOOD-MEINERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY DEFRANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEV VOLFTSUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN WAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN & CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HELP LESSEN THE IMPACT OF NATURAL DISASTERS, BRING AWARENESS AND SOLUTIONS TO HOMELESSNESS AND TO HELP END CHILDHOOD CANCER.
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CURRENT YEAR IS A SHORT YEAR RETURN AND THE ORGANIZATIONS FIRST YEAR OF OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt091487
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 89,517. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 49,936. GROSS PROFIT: 39,581. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 73,277. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 23,341. COST OF GOODS SOLD: 49,936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 933. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,427. DESCRIPTION: BANK FEES. AMOUNT: 276. DESCRIPTION: INSURANCE. AMOUNT: 1,508. DESCRIPTION: TAXES & LICENSE. AMOUNT: 90. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 16,412. DESCRIPTION: COMPLIANCE SERVICES. AMOUNT: 4,000. DESCRIPTION: DESIGN SERVICES. AMOUNT: 799. TOTAL TO FORM 990-EZ, LINE 16: 25,445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 36,496.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN WAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07077386446
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RELIEF WINES
ReturnHeader/Filer/BusinessNameControlTxt0RELI
ReturnHeader/Filer/EIN0825028398
ReturnHeader/Filer/PhoneNum07077386446
ReturnHeader/Filer/USAddress/AddressLine1Txt02559 EDGEWATER DRIVE
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002A2CFD2A45AA61441B30634BB3DE9DAE77776A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.16.142
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:36:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941587502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G & J SEIBERLICH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03264 VILLA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum07072247948
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG A BENNETT
ReturnHeader/ReturnTs02019-11-07T18:36:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-13
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings