Civic Intelligence

Windsor Service Alliance

990EZ • Fiscal year 2020 • EIN 94-3196080

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

PO Box 138Windsor, CA 95492

(707) 620-0304

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.03x

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

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

Net Margin

73rd percentile

24%

Higher net margin than 73% 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

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$241,729

Up $33,042 (+16%) from 2019

Net Assets

Up

$238,060

Up $31,803 (+15%) from 2019

Liabilities

Up

$3,669

Up $1,239 (+51%) from 2019

Revenue

Up

$133,286

Up $46,095 (+53%) from 2019

Expenses

Down

$101,483

Down $9,482 (-8.5%) from 2019

Net Income

Up

$31,803

Up $55,577 (+234%) from 2019

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

2020

Assets$241,729
Liabilities$3,669
Net Assets$238,060

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

2020

Revenue$133,286
Expenses$101,483
Net Income$31,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$133,286
Mission and Program Overview

Mission

Provide meals and volunteer assistance

Program Services

DescriptionGrantsExpenses
WSA DISTRIBUTED 1,813,216 LBS OF GROCERIES TO COMMUNITY VIA DRIVE THRU ONSITE SERVICE, HOME DELIVERY, OOFSITE OUTREACH CENTERS. WSA SERVED 17030 HOUSEHLDS, 5272 UNSHELTERED IN 2020--
WSA ALSO DISTRIBUTED 12,312 FREE, FOUR PERSON PREPARED MEALS TO THE COMMUNITY AT THE PANTRY SITE AND VIA HOME DELIVERY IN 2020--
THE UNSHELTERED INDIVIDUALS WERE SERVED AT SIX LOCATIONS, WEEKLY IN SONOMA COUNTY VIA THE OUTREACH VAN--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEEGAN KAMINAKATreasurer-$0--
ROZA REYNOSASecretary-$0--
MARYOS KUIPERPresidentPT$0--
DAVID KNIGHTVice President-$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
7075756586
Signed
2021-05-17
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 2,958food service 27,530marketing 1,318food service gas 321gifts 344gas assistance 100pantry manager 75vehicle expenses 2,514pantry maintenance 2,500liability insurance 2,364taxes and licenses 1,084unallocated petty cash 40post office box 106interest expense 545computer and internet 1,790eqipment rental 134wwp pass through expenses offset 11,700water assistance program 684

Description of other assets Part II line 24

Category beginning of year end of yearnet fixed assets 110,292 107,217

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card balance 2,430 3,669

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TROY TUSCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum07076200304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08733 LAKEWOOD DRIVE SUITE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133286
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018358
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0241729
IRS990EZ/GrossReceiptsAmt0133286
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238060
IRS990EZ/OccupancyRentUtltsAndMaintAmt027018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEEGAN KAMINAKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROZA REYNOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARYOS KUIPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0110292
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107217
IRS990EZ/OtherExpensesTotalAmt056107
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALS AND VOLUNTEER ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WSA DISTRIBUTED 1,813,216 LBS OF GROCERIES TO COMMUNITY VIA DRIVE THRU ONSITE SERVICE, HOME DELIVERY, OOFSITE OUTREACH CENTERS. WSA SERVED 17030 HOUSEHLDS, 5272 UNSHELTERED IN 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WSA ALSO DISTRIBUTED 12,312 FREE, FOUR PERSON PREPARED MEALS TO THE COMMUNITY AT THE PANTRY SITE AND VIA HOME DELIVERY IN 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE UNSHELTERED INDIVIDUALS WERE SERVED AT SIX LOCATIONS, WEEKLY IN SONOMA COUNTY VIA THE OUTREACH VAN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02430
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03669
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101483
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0133286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02372
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt0399275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066614
IRS990ScheduleA/Total509Grp/TotalAmt0399275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,958FOOD SERVICE 27,530MARKETING 1,318FOOD SERVICE GAS 321GIFTS 344GAS ASSISTANCE 100PANTRY MANAGER 75VEHICLE EXPENSES 2,514PANTRY MAINTENANCE 2,500LIABILITY INSURANCE 2,364TAXES AND LICENSES 1,084UNALLOCATED PETTY CASH 40POST OFFICE BOX 106INTEREST EXPENSE 545COMPUTER AND INTERNET 1,790EQIPMENT RENTAL 134WWP PASS THROUGH EXPENSES OFFSET 11,700WATER ASSISTANCE PROGRAM 684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNET FIXED ASSETS 110,292 107,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD BALANCE 2,430 3,669
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEEGAN KAMINAKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07075756586
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR SERVICE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0943196080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 138
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465619626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vinecrest Tax Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08733 Lakewood Dr Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windsor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095492
ReturnHeader/PreparerPersonGrp/PhoneNum07076200304
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy Tuscher
ReturnHeader/ReturnTs02021-05-17T14:47:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAMINAKA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings