Civic Intelligence

Relief Wines

990EZ • Fiscal year 2022 • EIN 82-5028398

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

12559 Sharps LaneMagnolia, TX 77354

(707) 738-6446

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

19.61x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$105,815

Down $2,100 (-1.9%) from 2021

Net Assets

Down

$39,917

Down $2,100 (-5.0%) from 2021

Liabilities

Flat

$65,898

Flat from 2021

Revenue

Down

$3,360

Down $1,069 (-24%) from 2021

Expenses

Down

$350

Down $8,100 (-96%) from 2021

Net Income

Up

$3,010

Up $7,031 (+175%) from 2021

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

2022

Assets$105,815
Liabilities$65,898
Net Assets$39,917

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

2022

Revenue$3,360
Expenses$350
Net Income$3,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$8,400
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
2023-10-27
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 20

PP ADJ -5,110

Form 990-ez, Part II, Line 24

Inventories for sale or use 20,218 15,178 total 20,218 15,178

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 Appendix174 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07077386446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012559 SHARPS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAGNOLIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090637
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt040498
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt039917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042017
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT GREENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY DEFRANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN WAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHARIMAN & C
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020218
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015178
IRS990EZ/OtherChangesInNetAssetsAmt0-5110
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
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065898
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065898
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0350
IRS990EZ/TotalRevenueAmt03360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RELIEFWINES.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0922
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04966
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0415811
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0922
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0438178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091487
IRS990ScheduleA/Total509Grp/TotalAmt0438178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08454
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040498
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER THE PAY OFF OF THE MECHANI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt057000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RYAN WAUGH
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
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt040498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PP ADJ -5,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 20,218 15,178 TOTAL 20,218 15,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SBA LOAN 25,400 25,400 LOANS FROM OFFICERS 40,498 40,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HELP LESSEN THE IMPACT OF NATURAL DISASTERS, BRING AWARENESS AND SOLUTIONS TO HOMELESSNESS AND TO HELP END CHILDHOOD CANCER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOGETHER, 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/ExplanationTxt5THE 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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RELIEF WINES
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/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J PINEIDER
ReturnHeader/ReturnTs02023-10-27T13:34:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAUGH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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