Civic Intelligence

Eastbay Vintners Alliance

EIN 83-0485688 • 501(c)6 • Oakland, CA

Profile

Promote wineries and educate the public about wine

160 Franklin St Suite 100Oakland, CA 94607

eastbayvintners.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-17%

Higher net margin than 24% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-43%

Faster asset growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,718

Down $28,729 (-68%) from 2013

Liabilities

Up

$206

Up $206 from 2013

Net Assets

Down

$13,512

Down $28,935 (-68%) from 2013

Operations
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Up

$69,598

Up $35,911 (+107%) from 2013

Expenses

Up

$81,294

Up $48,751 (+150%) from 2013

Net Income

Down

-$11,696

Down $12,840 (-1122%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2010: $29,070Liabilities 2010: $555Net Assets 2010: $28,5152010Assets 2011: $32,844Liabilities 2011: $0Net Assets 2011: $32,8442011Assets 2012: $41,303Liabilities 2012: $0Net Assets 2012: $41,3032012Assets 2013: $42,447Liabilities 2013: $0Net Assets 2013: $42,4472013Assets 2015: $13,718Liabilities 2015: $206Net Assets 2015: $13,5122015

Highlighted filing

2015

Assets$13,718
Liabilities$206
Net Assets$13,512
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2010: $39,970Expenses 2010: $58,992Net Income 2010: -$19,0222010Revenue 2011: $45,789Expenses 2011: $42,014Net Income 2011: $3,7752011Revenue 2012: $39,808Expenses 2012: $31,502Net Income 2012: $8,3062012Revenue 2013: $33,687Expenses 2013: $32,543Net Income 2013: $1,1442013Revenue 2015: $69,598Expenses 2015: $81,294Net Income 2015: -$11,6962015

Highlighted filing

2015

Revenue$69,598
Expenses$81,294
Net Income-$11,696
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,718
Liabilities
$206
Net assets
$13,512
Revenue
$69,598
Expenses
$81,294
Net income
-$11,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.21$13.5$69.6$81.3$11.7
2013Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$33.7$32.5$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$0.00$41.3$39.8$31.5$8.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$0.00$32.8$45.8$42.0$3.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.56$28.5$40.0$59.0$19.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$80,142
Mission and Program Overview

Mission

Promote wineries and educate the public about wine

Program Services

DescriptionGrantsExpenses
Wine tasting events$1,000$80,294
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam NelsonPresident-$0--
Alexandra CohnTreasurerPT$0--
Melinda DotySecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Eastbay Vintners Alliance
EIN
83-0485688
Address
160 Franklin St Suite 100, Oakland, CA 94607

Signing Officer

Name
Stephen Depetris
Title
Tax Director
Phone
5103051974
Signed
2016-05-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Merchant Credit Card Fees;516|Permits;1947|Public Relations;23320|Insurance;1653|Event Materials;4538|Music;1000|Linen;591|Food;5908|Sponsorship Expense;2629|Misc;176|Meals;615|Accounting;220|Website;414|Event Supplies;738|Event Signage;643|Storage;1358|EBVA Director;18000|Event Management;5720^Total;69986^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Logo Glasses;837^Total;837^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;206^Total;206^”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Alexandra Cohn
IRS990EZ/BooksInCareOfDetail/PhoneNum05104655900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 Franklin St Suite 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09250
IRS990EZ/CostOfGoodsSoldAmt010544
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013718
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03322
IRS990EZ/GrossReceiptsAmt080142
IRS990EZ/GrossSalesOfInventoryAmt013866
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt019500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013512
IRS990EZ/OccupancyRentUtltsAndMaintAmt06083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adam Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alexandra Cohn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melinda Doty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02124
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0837
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069986
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote wineries and educate the public about wine
IRS990EZ/PrintingPublicationsPostageAmt03075
IRS990EZ/ProgramServiceRevenueAmt037526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Wine tasting events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080294
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0206
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt081294
IRS990EZ/TotalProgramServiceExpensesAmt080294
IRS990EZ/TotalRevenueAmt069598
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0eastbayvintners.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Merchant Credit Card Fees;516|Permits;1947|Public Relations;23320|Insurance;1653|Event Materials;4538|Music;1000|Linen;591|Food;5908|Sponsorship Expense;2629|Misc;176|Meals;615|Accounting;220|Website;414|Event Supplies;738|Event Signage;643|Storage;1358|EBVA Director;18000|Event Management;5720^Total;69986^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Logo Glasses;837^Total;837^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;206^Total;206^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Depetris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tax Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05103051974
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTBAY VINTNERS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0830485688
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 Franklin St Suite 100
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094607
ReturnHeader/ReturnTs02016-05-03T16:08:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits