Civic Intelligence

Windsor Service Alliance

990EZ • Fiscal year 2023 • EIN 94-3196080

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2024

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-73%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$121,144

Down $44,063 (-27%) from 2022

Net Assets

Down

$117,076

Down $44,513 (-28%) from 2022

Liabilities

Up

$4,068

Up $450 (+12%) from 2022

Revenue

Up

$60,803

Up $6,168 (+11%) from 2022

Expenses

Up

$105,316

Up $11,680 (+12%) from 2022

Net Income

Down

-$44,513

Down $5,512 (-14%) from 2022

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

2023

Assets$121,144
Liabilities$4,068
Net Assets$117,076

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

2023

Revenue$60,803
Expenses$105,316
Net Income-$44,513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.1
Gross Receipts
$60,803
Mission and Program Overview

Mission

Provide meals and volunteer assistance

Program Services

DescriptionGrantsExpenses
FOOD SERVICES PROGRAM. WSA DISTRIBUTED 2292239LBS OF FOOD TO LOW INCOME SENIORS AND UNSHELTERED PERSONS. WSA PROVIDES WEEKLY FOOD DISTRIBUTION AND SERVED 51417 HOUSEHOLDS.-$70,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEEGAN KAMINAKATreasurer-$0--
DOUG NICOSIACOOPT$0--
DAVID KNIGHTPresidentPT$0--
MARY LOCKHARTVice President And Senior Services-$0--
MARIA GONZALEZVolunteer Services Officer-$0--
JEFF BRAUNSTEINBoard Member-$0--
STEVEN DELSUCBoard Member-$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
7076200304
Signed
2024-09-18
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 revenue Part I line 8

Description amount1099int from exchange bank 23other interest income 86

Description of other expenses Part I line 16

Description amountdepreciation from 4562 2,958food service 71,225marketing 85interest expense 675dues and subscriptions 151equipment rental 13,334garden program 676liability insurance 4,772taxes and licenses 50postage and shipping 176computer and internet 1,871operational supplies 312office supplies 221

Description of other assets Part II line 24

Category beginning of year end of yearnet fixed assets 101,359 98,401

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card balance 3,618 4,068

Raw XML Appendix179 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/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT AND SENIOR SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER SERVICES OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleA/PublicSupportCY509Pct00.99550
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNT1099INT FROM EXCHANGE BANK 23OTHER INTEREST INCOME 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,958FOOD SERVICE 71,225MARKETING 85INTEREST EXPENSE 675DUES AND SUBSCRIPTIONS 151EQUIPMENT RENTAL 13,334GARDEN PROGRAM 676LIABILITY INSURANCE 4,772TAXES AND LICENSES 50POSTAGE AND SHIPPING 176COMPUTER AND INTERNET 1,871OPERATIONAL SUPPLIES 312OFFICE SUPPLIES 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNET FIXED ASSETS 101,359 98,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD BALANCE 3,618 4,068
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07076200304
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR SERVICE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0943196080
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ReturnHeader/Filer/USAddress/CityNm0WINDSOR
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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/PreparationDt02024-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy Tuscher
ReturnHeader/ReturnTs02024-09-20T15:16:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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