Civic Intelligence

Windsor Service Alliance

990EZ • Fiscal year 2018 • EIN 94-3196080

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

PO Box 138Windsor, CA 95492

(707) 328-1899

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$243,509

Flat from 2018

Net Assets

Flat

$230,031

Flat from 2018

Liabilities

Flat

$13,478

Flat from 2018

Revenue And Expenses

Revenue

Flat

$69,617

Flat from 2018

Expenses

Flat

$89,863

Flat from 2018

Net Income

Flat

-$20,246

Flat from 2018

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 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

2018

Assets$243,509
Liabilities$13,478
Net Assets$230,031

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 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

2018

Revenue$69,617
Expenses$89,863
Net Income-$20,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$69,617
Mission and Program Overview

Mission

Provide meals and volunteer assistance

Program Services

DescriptionGrantsExpenses
WSA SERVED 17226 PEOPLE IN NEED IN 2018 THIS INCLUDED ADULTS SENIORS CHILDREN FREE OF CHARGE THOSE TOTALS WQUAL 448000 POUNDS OF FOOD AND 33630 BAGS OF GROCERIES WSA ALSO--
PROVIDED EMERGENCY PROVISIONS TO 297 PEOPLE FOR 19899 POUNDS OF FOOD AND 1188 BAGS OF GROCERIES ALL THE BAGS INCLUDE FRESH PRODUCE PROTEIN AND NON PERISHABLE GOODS FOR CHRISTMAS--
THE TOTALS DISTRIBUTED WERE 4843 POUNDS OF FOOD AND 1002 POUNDS OF MEAT FOR SENIORS ALONE WSA ASSISTED 21 LOCAL RESIDENTS IN PAYING DELINQUENT UTIL BILLS OF 4443 TO AVOID SHUTOFF--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEEGAN KAMINAKATreasurer-$0--
MARIE GANISTERBoard Member-$0--
MARIAS AGATHA KUIPERPresidentPT$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
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Vinecrest Tax Group Inc
Address
8733 Lakewood Dr Suite 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 1,609supplies 870advertising and promotion 11,986dues and subscriptions 748outside services 80food service 18,485food bank donation 13,165auto expenses 179repair and maintenance 15,165insurance 4,490taxes and licenses 434office supplies 3,800operating supplies 1,887bank fees 874trash 646assistance program 4,568rent 82gifts 106equipment rental expense 3,132

Description of other assets Part II line 24

Category beginning of year end of yearbuilding improvements 41,924 85,728

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card balance 884 13,478

Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED EMERGENCY PROVISIONS TO 297 PEOPLE FOR 19899 POUNDS OF FOOD AND 1188 BAGS OF GROCERIES ALL THE BAGS INCLUDE FRESH PRODUCE PROTEIN AND NON PERISHABLE GOODS FOR CHRISTMAS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,609SUPPLIES 870ADVERTISING AND PROMOTION 11,986DUES AND SUBSCRIPTIONS 748OUTSIDE SERVICES 80FOOD SERVICE 18,485FOOD BANK DONATION 13,165AUTO EXPENSES 179REPAIR AND MAINTENANCE 15,165INSURANCE 4,490TAXES AND LICENSES 434OFFICE SUPPLIES 3,800OPERATING SUPPLIES 1,887BANK FEES 874TRASH 646ASSISTANCE PROGRAM 4,568RENT 82GIFTS 106EQUIPMENT RENTAL EXPENSE 3,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBUILDING IMPROVEMENTS 41,924 85,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD BALANCE 884 13,478
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0943196080
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ReturnHeader/FilingSecurityInformation/IPTm017:00:51
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ReturnHeader/ReturnTs02019-05-14T16:59:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings