Civic Intelligence

Windsor Service Alliance

990EZ • Fiscal year 2021 • EIN 94-3196080

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% 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

10th percentile

-65%

Higher net margin than 10% 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

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

14th percentile

-56%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$201,803

Down $39,926 (-17%) from 2020

Net Assets

Down

$200,590

Down $37,470 (-16%) from 2020

Liabilities

Down

$1,213

Down $2,456 (-67%) from 2020

Revenue

Down

$58,024

Down $75,262 (-56%) from 2020

Expenses

Down

$95,494

Down $5,989 (-5.9%) from 2020

Net Income

Down

-$37,470

Down $69,273 (-218%) from 2020

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

2021

Assets$201,803
Liabilities$1,213
Net Assets$200,590

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

2021

Revenue$58,024
Expenses$95,494
Net Income-$37,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.2
Gross Receipts
$58,024
Mission and Program Overview

Mission

Provide meals and volunteer assistance

Program Services

DescriptionGrantsExpenses
WSA DISTRIBUTED 853,439 LBS OF GROCERIES TO COMMUNITY VIA DRIVE THROUGH, CONTACTLESS, HOME DELIVERY, OFFSITE OUTREACH CENTERS. WSA SERVED 360 HOUSEHLDS. RECIPIENTS WERE LOW INCOME--
AND SENIORS. DIRECT PANTRY VISITS RECEIVED AN AVG OF 84 LBS OF FOOD,DIRECT OUTREACH TO SENIORS AVG 55 LBS, AND 22LBS FOR UNSHELTERED PERSONS.--
IT REQUIRES A SIZABLE BUDGET TO GLEAN OVER 70,000LBS OF FOOD EACH MONTH TO SORT, STORE, BAG, AND PURCHASE TO MEET INCREASING DEMAND OF LOCAL RESIDENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEEGAN KAMINAKATreasurer-$0--
ROZA REYNOSASecretary-$0--
MARYOS KUIPERPresident-$0--
DAVID KNIGHTPresidentPT$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
2022-08-29
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 43,355marketing 280food service gas 1,675property tax refund (3,305)depreciation expense 2,958vehicle expenses 4,146liability insurance 5,210taxes and licenses 70interest expense 98post office box 134bank fees 40computer and internet 2,152wwp pass through expenses offset 2,300office supplies 211volunteer expenses 735

Description of other assets Part II line 24

Category beginning of year end of yearnet fixed assets 107,217 104,258

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card balance 3,669 1,213

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt063017
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALS AND VOLUNTEER ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WSA DISTRIBUTED 853,439 LBS OF GROCERIES TO COMMUNITY VIA DRIVE THROUGH, CONTACTLESS, HOME DELIVERY, OFFSITE OUTREACH CENTERS. WSA SERVED 360 HOUSEHLDS. RECIPIENTS WERE LOW INCOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AND SENIORS. DIRECT PANTRY VISITS RECEIVED AN AVG OF 84 LBS OF FOOD,DIRECT OUTREACH TO SENIORS AVG 55 LBS, AND 22LBS FOR UNSHELTERED PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IT REQUIRES A SIZABLE BUDGET TO GLEAN OVER 70,000LBS OF FOOD EACH MONTH TO SORT, STORE, BAG, AND PURCHASE TO MEET INCREASING DEMAND OF LOCAL RESIDENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,958FOOD SERVICE 43,355MARKETING 280FOOD SERVICE GAS 1,675PROPERTY TAX REFUND (3,305)DEPRECIATION EXPENSE 2,958VEHICLE EXPENSES 4,146LIABILITY INSURANCE 5,210TAXES AND LICENSES 70INTEREST EXPENSE 98POST OFFICE BOX 134BANK FEES 40COMPUTER AND INTERNET 2,152WWP PASS THROUGH EXPENSES OFFSET 2,300OFFICE SUPPLIES 211VOLUNTEER EXPENSES 735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNET FIXED ASSETS 107,217 104,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD BALANCE 3,669 1,213
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEEGAN KAMINAKA
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ReturnHeader/BusinessOfficerGrp/PhoneNum07075756586
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-29
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
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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/PreparationDt02022-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy Tuscher
ReturnHeader/ReturnTs02022-08-26T15:09:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAMINAKA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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