Civic Intelligence

Wine Unify

990EZ • Fiscal year 2021 • EIN 85-1636182

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

61%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

68%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$148,831

Up $60,393 (+68%) from 2020

Net Assets

Up

$146,601

Up $60,393 (+70%) from 2020

Liabilities

Flat

$2,230

Flat from 2020

Revenue

Down

$99,814

Down $2,856 (-2.8%) from 2020

Expenses

Up

$39,421

Up $22,959 (+139%) from 2020

Net Income

Down

$60,393

Down $25,815 (-30%) from 2020

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

2021

Assets$148,831
Liabilities$2,230
Net Assets$146,601

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

2021

Revenue$99,814
Expenses$39,421
Net Income$60,393
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$99,814
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.$21,782$39,421
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN R REYESCo President-$0--
DARRELL L PROCTORCo PresidentPT$0--
PRIYANKA FRENCHSecretary-$0--
MARY MARGARET MCCAMICTreasurerPT$0--
ALICIA TOWNS FRANKENMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Wine Unify
EIN
85-1636182
Phone
9192606805
Address
PO BOX 2554, NAPA, CA 94558

Signing Officer

Name
Mary Margaret Mccamic
Title
Treasurer
Phone
9192606805
Signed
2022-11-04

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 36 recipients - 21,782

Form 990-ez, Part I, Line 10

Cash contribution: 21,782 relationship: none

Form 990-ez, Part I, Line 16

Expenses advertising & marketing 11,343 office supplies 1,096 insurance 1,103 bank charges & cc fees 982 other business expenses 400 total 14,924

Form 990-ez, Part II, Line 24

Organization costs 1,580 1,580 less accumulated amortization 44 149 trademark 225 225 total 1,761 1,656

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,230 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.

Raw XML Appendix144 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/PersonNm0MARY MARGARET MCCAMIC
IRS990EZ/BooksInCareOfDetail/PhoneNum09192606805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01194 WALNUT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086677
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146601
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN R REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRELL L PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PRIYANKA FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY MARGARET MCCAMIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICIA TOWNS FRANKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01761
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01656
IRS990EZ/OtherExpensesTotalAmt014924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE AND CHAMPION DIVERSITY WITHIN THE WINE INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt01852
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021782
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02230
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt099814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202484
IRS990ScheduleA/PublicSupportTotal170Amt0202484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202484
IRS990ScheduleA/TotalSupportAmt0202484
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS PAID TO 36 RECIPIENTS - 21,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 21,782 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING & MARKETING 11,343 OFFICE SUPPLIES 1,096 INSURANCE 1,103 BANK CHARGES & CC FEES 982 OTHER BUSINESS EXPENSES 400 TOTAL 14,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION COSTS 1,580 1,580 LESS ACCUMULATED AMORTIZATION 44 149 TRADEMARK 225 225 TOTAL 1,761 1,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,230 2,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENCHANCE 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINE UNIFY
ReturnHeader/Filer/BusinessNameControlTxt0WINE
ReturnHeader/Filer/EIN0851636182
ReturnHeader/Filer/PhoneNum09192606805
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/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WITHROW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-07T10:10:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCAMIC
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings