Civic Intelligence

Wine Unify

990EZ • Fiscal year 2020 • EIN 85-1636182

Jun 12, 2020 to Dec 31, 2020 • Filed on Nov 07, 2021

PO Box 2554Napa, CA 94558

(919) 260-6805

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$88,438

No earlier filing loaded for comparison.

Net Assets

$86,208

No earlier filing loaded for comparison.

Liabilities

$2,230

No earlier filing loaded for comparison.

Revenue

$102,670

No earlier filing loaded for comparison.

Expenses

$16,462

No earlier filing loaded for comparison.

Net Income

$86,208

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.

$400K$300K$200K$100K$0Assets 2020: $88,438Liabilities 2020: $2,230Net Assets 2020: $86,2082020Assets 2021: $148,831Liabilities 2021: $2,230Net Assets 2021: $146,6012021Assets 2022: $240,194Liabilities 2022: $2,230Net Assets 2022: $237,9642022Assets 2023: $278,066Liabilities 2023: $2,230Net Assets 2023: $275,8362023Assets 2024: $331,526Liabilities 2024: $2,230Net Assets 2024: $329,2962024

Highlighted filing

2020

Assets$88,438
Liabilities$2,230
Net Assets$86,208

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2020: $102,670Expenses 2020: $16,462Net Income 2020: $86,2082020Revenue 2021: $99,814Expenses 2021: $39,421Net Income 2021: $60,3932021Revenue 2022: $168,370Expenses 2022: $77,007Net Income 2022: $91,3632022Revenue 2023: $197,510Expenses 2023: $159,638Net Income 2023: $37,8722023Revenue 2024: $195,120Expenses 2024: $141,191Net Income 2024: $53,9292024

Highlighted filing

2020

Revenue$102,670
Expenses$16,462
Net Income$86,208
Jump To
Filing Snapshot
Filing Period
Jun 12, 2020 to Dec 31, 2020
Signed
Nov 7, 2021
Return Version
2020v4.0
Gross Receipts
$102,670
Mission and Program Overview

Mission

Enhance and champion diversity within the wine industry

Program Services

DescriptionGrantsExpenses
ENCHANCE AND CHAMPION DIVERSITY WITHIN THE WINE INDUSTRY. WE DO THIS BY OUTREACH TO FOR UNDERREPRESENTED MINORITIES, PROVIDE AWARDS AND SCHOLARSHIPS THAT GIVE FUNDING AND ACCES TO WINE EDUCATION TO MINORITIES, AND PROVIDE A MENTORING PROGRAM TO PROVIDE ENGOURAGEMENT, AND THROUGH INSPIRED CONTENT HIGHLIGHTING MINORITY PROFESSIONALS WITHIN THE WINE INDUSTRY.$4,250$16,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN R REYESCEOPT$0--
JESSICA TRUJILLOSecretary-$0--
MARY MARGARET MCCAMICTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Wine Unify
EIN
85-1636182
Address
PO BOX 2554, NAPA, CA 94558

Signing Officer

Name
Mary Margaret Mccamic
Title
Treasurer
Phone
9192606805
Signed
2021-11-07

Preparer

Firm
Robert L Withrow CPA
Address
843 BROADWAY, SONOMA, CA 95476-7012
Preparer
Robert L Withrow CPA
Phone
7079961101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Scholarships paid to 20 recipients - 4,250

Form 990-ez, Part I, Line 16

Expenses advertising & marketing 2,841 office supplies 1,690 insurance 1,244 bank charges & cc fees 159 total 5,934

Form 990-ez, Part II, Line 24

Organization costs 0 1,580 less accumulated amortization 0 44 trademark 0 225 total 0 1,761

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,230

Form 990-ez, Part III, Line 28

Enchance and champion diversity within the wine industry. We do this by outreach to for underrepresented minorities, provide awards and scholarships that give funding and acces to wine education to minorities, and provide a mentoring program to provide engouragement, and through inspired content highlighting minority professionals within the wine industry.

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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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CompensationExplanation/CompensationExplanationGrp/PersonNm1JESSICA TRUJILLO
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARY MARGARET MCCAMIC
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY MARGARET MCCAMIC
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2554
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
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IRS990EZ/OtherExpensesTotalAmt05934
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IRS990EZ/PrintingPublicationsPostageAmt0910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCHANCE AND CHAMPION DIVERSITY WITHIN THE WINE INDUSTRY. WE DO THIS BY OUTREACH TO FOR UNDERREPRESENTED MINORITIES, PROVIDE AWARDS AND SCHOLARSHIPS THAT GIVE FUNDING AND ACCES TO WINE EDUCATION TO MINORITIES, AND PROVIDE A MENTORING PROGRAM TO PROVIDE ENGOURAGEMENT, AND THROUGH INSPIRED CONTENT HIGHLIGHTING MINORITY PROFESSIONALS WITHIN THE WINE INDUSTRY.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS PAID TO 20 RECIPIENTS - 4,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & MARKETING 2,841 OFFICE SUPPLIES 1,690 INSURANCE 1,244 BANK CHARGES & CC FEES 159 TOTAL 5,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION COSTS 0 1,580 LESS ACCUMULATED AMORTIZATION 0 44 TRADEMARK 0 225 TOTAL 0 1,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENCHANCE AND CHAMPION DIVERSITY WITHIN THE WINE INDUSTRY. WE DO THIS BY OUTREACH TO FOR UNDERREPRESENTED MINORITIES, PROVIDE AWARDS AND SCHOLARSHIPS THAT GIVE FUNDING AND ACCES TO WINE EDUCATION TO MINORITIES, AND PROVIDE A MENTORING PROGRAM TO PROVIDE ENGOURAGEMENT, AND THROUGH INSPIRED CONTENT HIGHLIGHTING MINORITY PROFESSIONALS WITHIN THE WINE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MARGARET MCCAMIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09192606805
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINE UNIFY
ReturnHeader/Filer/BusinessNameControlTxt0WINE
ReturnHeader/Filer/EIN0851636182
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2554
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680111144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT L WITHROW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0843 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954767012
ReturnHeader/PreparerPersonGrp/PhoneNum07079961101
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WITHROW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-14T12:39:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCAMIC
ReturnHeader/TaxPeriodBeginDt02020-06-12
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings