Civic Intelligence

California Cabernet Society

EIN 94-3148722

2414 Leimert Blvd94602
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2011

Net Margin

33rd percentile

-9.6%

Higher net margin than 33% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

19th percentile

-58%

Faster asset growth than 19% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

32nd percentile

-21%

Faster revenue growth than 32% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,435

Down $3,345 (-58%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$2,435

Down $3,345 (-58%) from 2010

Operations
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Down

$34,823

Down $9,190 (-21%) from 2010

Expenses

Down

$38,168

Down $8,677 (-19%) from 2010

Net Income

Down

-$3,345

Down $513 (-18%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $5,780Liabilities 2010: $0Net Assets 2010: $5,7802010Assets 2011: $2,435Liabilities 2011: $0Net Assets 2011: $2,4352011

Highlighted filing

2011

Assets$2,435
Liabilities$0
Net Assets$2,435
Open 2011 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $44,013Expenses 2010: $46,845Net Income 2010: -$2,8322010Revenue 2011: $34,823Expenses 2011: $38,168Net Income 2011: -$3,3452011

Highlighted filing

2011

Revenue$34,823
Expenses$38,168
Net Income-$3,345
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,435
Liabilities
$0
Net assets
$2,435
Revenue
$34,823
Expenses
$38,168
Net income
-$3,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$34.8$38.2$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$44.0$46.8$2.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
94-3148722
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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY05780
IRS990EZ/CashSavingsAndInvestments/EOY0935
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3345
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts034823
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues030578
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05780
IRS990EZ/NetAssetsOrFundBalancesBOY05780
IRS990EZ/NetAssetsOrFundBalances/EOY02435
IRS990EZ/NetAssetsOrFundBalancesEOY02435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10625 IMPERIAL WAY SUITE 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112414 LEIMERT BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12EHLERS ESTATES 3222 EHLERS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13500 PYTHIAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14LOUIS MARTINI 254 SO ST HELENA HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NAPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OAKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAINT HELENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SANTA ROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SAINT HELENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094559
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode494574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1W REED FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUDY ZUIDEMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURA ILIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MITZI INGILS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01500
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal037082
IRS990EZ/OtherRevenueTotal04
IRS990EZ/PrimaryExemptPurpose0HAS ANNUAL WINE TASTING TO INTRODUCE NEW WINES
IRS990EZ/PrintingPublicationsPostage0286
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL WINE TASTING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue04241
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102414 LEIMERT BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OAKLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094602
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10W REED FOSTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05104204511
IRS990EZ/TotalAssets/BOY05780
IRS990EZ/TotalAssets/EOY02435
IRS990EZ/TotalExpenses038168
IRS990EZ/TotalRevenue034823
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 4.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TAXES. AMOUNT: 10. DESCRIPTION: PASSPORT TASTING EXPENSES. AMOUNT: 35,653. DESCRIPTION: BANK CHARGES. AMOUNT: 949. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 87. DESCRIPTION: TELEPHONE. AMOUNT: 383. TOTAL TO FORM 990-EZ, LINE 16: 37,082.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943148722
ReturnHeader/Filer/Name/BusinessNameLine10CALIFORNIA CABERNET SOCIETY
ReturnHeader/Filer/NameControl0CALI
ReturnHeader/Filer/Phone07079639059
ReturnHeader/Filer/USAddress/AddressLine102414 LEIMERT BLVD
ReturnHeader/Filer/USAddress/City0OAKLAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094602
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0W REED FOSTER
ReturnHeader/Officer/Phone05104204511
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0271145043
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN HOLDER ALFARO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101344 ADAMS STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST HELENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094574
ReturnHeader/Preparer/Name0BRETON A BLYTH
ReturnHeader/Preparer/Phone07079639494
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-22T15:39:15-05:00

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