Civic Intelligence

Windsor Service Alliance

990EZ • Fiscal year 2017 • EIN 94-3196080

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

PO Box 138Windsor, CA 95492

(707) 328-1899

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$251,161

Down $7,911 (-3.1%) from 2016

Net Assets

Down

$250,277

Down $8,698 (-3.4%) from 2016

Liabilities

Up

$884

Up $787 (+811%) from 2016

Revenue

Down

$56,434

Down $10,386 (-16%) from 2016

Expenses

Up

$65,132

Up $6,805 (+12%) from 2016

Net Income

Down

-$8,698

Down $17,191 (-202%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $228,064Liabilities 2010: $1,040Net Assets 2010: $227,0242010Assets 2011: $221,294Liabilities 2011: $0Net Assets 2011: $221,2942011Assets 2012: $228,139Liabilities 2012: $1,702Net Assets 2012: $226,4372012Assets 2015: $250,482Net Assets 2015: $250,4822015Assets 2016: $259,072Liabilities 2016: $97Net Assets 2016: $258,9752016Assets 2017: $251,161Liabilities 2017: $884Net Assets 2017: $250,2772017Assets 2018: $243,509Liabilities 2018: $13,478Net Assets 2018: $230,0312018Assets 2019: $208,687Liabilities 2019: $2,430Net Assets 2019: $206,2572019Assets 2020: $241,729Liabilities 2020: $3,669Net Assets 2020: $238,0602020Assets 2021: $201,803Liabilities 2021: $1,213Net Assets 2021: $200,5902021Assets 2022: $165,207Liabilities 2022: $3,618Net Assets 2022: $161,5892022Assets 2023: $121,144Liabilities 2023: $4,068Net Assets 2023: $117,0762023

Highlighted filing

2017

Assets$251,161
Liabilities$884
Net Assets$250,277

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $41,6062010Revenue 2011: $39,535Expenses 2011: $45,265Net Income 2011: -$5,7302011Revenue 2012: $48,444Expenses 2012: $43,301Net Income 2012: $5,1432012Revenue 2015: $56,523Expenses 2015: $38,733Net Income 2015: $17,7902015Revenue 2016: $66,820Expenses 2016: $58,327Net Income 2016: $8,4932016Revenue 2017: $56,434Expenses 2017: $65,132Net Income 2017: -$8,6982017Revenue 2018: $69,617Expenses 2018: $89,863Net Income 2018: -$20,2462018Revenue 2019: $87,191Expenses 2019: $110,965Net Income 2019: -$23,7742019Revenue 2020: $133,286Expenses 2020: $101,483Net Income 2020: $31,8032020Revenue 2021: $58,024Expenses 2021: $95,494Net Income 2021: -$37,4702021Revenue 2022: $54,635Expenses 2022: $93,636Net Income 2022: -$39,0012022Revenue 2023: $60,803Expenses 2023: $105,316Net Income 2023: -$44,5132023

Highlighted filing

2017

Revenue$56,434
Expenses$65,132
Net Income-$8,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$56,434
Mission and Program Overview

Mission

Provide meals and volunteer assistance

Program Services

DescriptionGrantsExpenses
PROVIDED 8360 BAGS TO ADULTSSENIORS AND CHILDREN IN NEED THESE BAGS INCLUDE FRESH PRODUCE PROTEIN AND NON PERISHABALE ITEMS THAT TOTALED 583335 POUNDS OF FOOD DISRIBUTED--
ASSIST RESIDENTS PAY THEIR WATER BILL SO THAT THIER WATER IS NOT SHUT OFF WE PROVIDED 147 CHRISTMAS MEALS THAT EACH INCLUDED A CHICKEN THAT WAS PURCHASED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEEGAN KAMINAKATreasurer-$0--
MARIE GANISTERPresident-$0--
LOUISE CALDERONSecretary-$0--
MARIA AGATHA KUIPERBoard Member-$0--
DOUG NICOSIABoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Windsor Service Alliance
EIN
94-3196080
Address
PO BOX 138, WINDSOR, CA 95492

Signing Officer

Name
Meegan Kaminaka
Title
Treasurer
Phone
7602248841
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
Vinecrest Tax Group Inc
Address
8733 Lakewood Dr Ste C, Windsor, CA 95492
Preparer
Troy Tuscher
Phone
7076200304
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 493supplies 710advertising and promotion 701dues and subscriptions 275meals and entertainment 339other expense 165food bank donation 15,325auto expenses 1,643repair and maintenance 15,791insurance 5,040taxes and licenses 286office supplies 358operating supplies 3,858bank fees 10assistance program 6,400rent 76gifts 215security 224equipment expense 374travel 10food service 255toy give away 80

Description of other assets Part II line 24

Category beginning of year end of yearbuilding improvements 0 41,924

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card balance 97 884

Raw XML Appendix171 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/PrintingPublicationsPostageAmt04358
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST RESIDENTS PAY THEIR WATER BILL SO THAT THIER WATER IS NOT SHUT OFF WE PROVIDED 147 CHRISTMAS MEALS THAT EACH INCLUDED A CHICKEN THAT WAS PURCHASED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 493SUPPLIES 710ADVERTISING AND PROMOTION 701DUES AND SUBSCRIPTIONS 275MEALS AND ENTERTAINMENT 339OTHER EXPENSE 165FOOD BANK DONATION 15,325AUTO EXPENSES 1,643REPAIR AND MAINTENANCE 15,791INSURANCE 5,040TAXES AND LICENSES 286OFFICE SUPPLIES 358OPERATING SUPPLIES 3,858BANK FEES 10ASSISTANCE PROGRAM 6,400RENT 76GIFTS 215SECURITY 224EQUIPMENT EXPENSE 374TRAVEL 10FOOD SERVICE 255TOY GIVE AWAY 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBUILDING IMPROVEMENTS 0 41,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD BALANCE 97 884
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MEEGAN KAMINAKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07602248841
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR SERVICE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0943196080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 138
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
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ReturnHeader/FilingSecurityInformation/IPTm015:24:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465619626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vinecrest Tax Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08733 Lakewood Dr Ste C
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095492
ReturnHeader/PreparerPersonGrp/PhoneNum07076200304
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy Tuscher
ReturnHeader/ReturnTs02018-05-15T15:23:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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