Civic Intelligence

Grapevine Inc

990EZ • Fiscal year 2018 • EIN 04-2999833

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

93 Chapman Street P O Box 1104Greenfield, MA 01302-1104

(413) 772-8359

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,489

Up $3,814 (+39%) from 2017

Net Assets

Up

$13,489

Up $3,814 (+39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$28,224

Up $6,081 (+27%) from 2017

Expenses

Up

$24,410

Up $1,453 (+6.3%) from 2017

Net Income

Up

$3,814

Up $4,628 (+569%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $6,804Liabilities 2012: $02012Assets 2013: $10,398Liabilities 2013: $02013Assets 2014: $9,941Liabilities 2014: $02014Assets 2015: $10,047Liabilities 2015: $0Net Assets 2015: $10,0472015Assets 2016: $10,489Liabilities 2016: $0Net Assets 2016: $10,4892016Assets 2017: $9,675Liabilities 2017: $0Net Assets 2017: $9,6752017Assets 2018: $13,489Liabilities 2018: $0Net Assets 2018: $13,4892018Assets 2019: $15,614Liabilities 2019: $0Net Assets 2019: $15,6142019Assets 2020: $15,317Liabilities 2020: $0Net Assets 2020: $15,3172020Assets 2021: $23,625Liabilities 2021: $0Net Assets 2021: $23,6252021Assets 2022: $19,581Liabilities 2022: $0Net Assets 2022: $19,5812022Assets 2023: $20,599Liabilities 2023: $5,805Net Assets 2023: $14,7942023Assets 2024: $20,319Liabilities 2024: $3,923Net Assets 2024: $16,3962024

Highlighted filing

2018

Assets$13,489
Liabilities$0
Net Assets$13,489

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $20,899Expenses 2012: $16,176Net Income 2012: $4,7232012Revenue 2013: $22,449Expenses 2013: $18,855Net Income 2013: $3,5942013Revenue 2014: $22,164Expenses 2014: $22,621Net Income 2014: -$4572014Revenue 2015: $23,832Expenses 2015: $23,726Net Income 2015: $1062015Revenue 2016: $21,935Expenses 2016: $21,493Net Income 2016: $4422016Revenue 2017: $22,143Expenses 2017: $22,957Net Income 2017: -$8142017Revenue 2018: $28,224Expenses 2018: $24,410Net Income 2018: $3,8142018Revenue 2019: $24,086Expenses 2019: $21,961Net Income 2019: $2,1252019Revenue 2020: $22,143Expenses 2020: $22,440Net Income 2020: -$2972020Revenue 2021: $20,329Expenses 2021: $15,107Net Income 2021: $5,2222021Revenue 2022: $22,275Expenses 2022: $26,319Net Income 2022: -$4,0442022Revenue 2023: $24,190Expenses 2023: $28,977Net Income 2023: -$4,7872023Revenue 2024: $26,843Expenses 2024: $25,241Net Income 2024: $1,6022024

Highlighted filing

2018

Revenue$28,224
Expenses$24,410
Net Income$3,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$28,224
Mission and Program Overview

Mission

Provides meeting rooms for hundreds of people who are involved in a twelve step program of recovery.

See Schedule O

Program Services

DescriptionGrantsExpenses
PROVIDES MEETING ROOMS FOR HUNDREDS OF PEOPLE WHO ARE INVOLVED IN A TWELVE STEP PROGRAM OF RECOVERY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE ROULSTONPresident-$0--
ELLEN BOYDTreasurer-$0--
KARA CAVANAUGHSecretary-$0--
CAROL SILVERVice-President-$0--
Filing and Contact Details

Filer

Filer Name
The Grapevine Inc
EIN
04-2999833
Phone
4137728359
Address
93 Chapman Street P O Box 1104, Greenfield, MA 01302-1104

Signing Officer

Name
David Roulston
Title
President
Signed
2019-06-20
Discuss with paid preparer
No

Preparer

Firm
Julie A Scopa
Address
P O Box 83, Dalton, MA 01227
Preparer
Julie A Sheperd
Phone
4132198452
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,244

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,168

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 7,027

Form 990-EZ, Part I, Line 16, Other Expenses

Annual Building Inspection 80

Form 990-EZ, Part I, Line 16, Other Expenses

Annual Report 80

Form 990-EZ, Part I, Line 16, Other Expenses

4th of July Picnic 250

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 603

Form 990-EZ, Part III, Section NA, Line NA

Primary exempt purpose - provides meeting rooms for hundreds of people who are involved in a twelve step program of recovery.

Form 990-EZ, Part V, Section NA, Line NA

Information regarding personal benefit contracts the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Raw XML Appendix156 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/PersonNm0ELLEN BOYD
IRS990EZ/BooksInCareOfDetail/PhoneNum04137687483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt093 CHAPMAN ST P O BOX 1104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013489
IRS990EZ/GrossReceiptsAmt028224
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013489
IRS990EZ/OccupancyRentUtltsAndMaintAmt012363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE ROULSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARA CAVANAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL SILVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt028224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES MEETING ROOMS FOR HUNDREDS OF PEOPLE WHO ARE INVOLVED IN A TWELVE STEP PROGRAM OF RECOVERY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024410
IRS990EZ/TotalRevenueAmt028224
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0118297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022164
IRS990ScheduleA/Total509Grp/TotalAmt0118297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 1,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 7,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Building Inspection 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual Report 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54th of July Picnic 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIMARY EXEMPT PURPOSE - PROVIDES MEETING ROOMS FOR HUNDREDS OF PEOPLE WHO ARE INVOLVED IN A TWELVE STEP PROGRAM OF RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part III, Section NA, Line NA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part V, Section NA, Line NA
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROULSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Grapevine Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAP
ReturnHeader/Filer/EIN0042999833
ReturnHeader/Filer/PhoneNum04137728359
ReturnHeader/Filer/USAddress/AddressLine1Txt093 Chapman Street P O Box 1104
ReturnHeader/Filer/USAddress/CityNm0Greenfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0013021104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E118943DF609F45D64E4381204E20657C81F0D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E118943DF609F45D64E4381204E20657C81F0D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.246.0.79
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:03:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julie A Scopa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 83
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dalton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001227
ReturnHeader/PreparerPersonGrp/PhoneNum04132198452
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie A Sheperd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-11T04:30:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings