Civic Intelligence

Grapevine Inc

990EZ • Fiscal year 2020 • EIN 04-2999833

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

38th percentile

-1.3%

Higher net margin than 38% 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

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

56th percentile

-8.1%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Down

$15,317

Down $297 (-1.9%) from 2019

Net Assets

Down

$15,317

Down $297 (-1.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$22,143

Down $1,943 (-8.1%) from 2019

Expenses

Up

$22,440

Up $479 (+2.2%) from 2019

Net Income

Down

-$297

Down $2,422 (-114%) from 2019

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

2020

Assets$15,317
Liabilities$0
Net Assets$15,317

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

2020

Revenue$22,143
Expenses$22,440
Net Income-$297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$22,143
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
Kara CavanaughPresident-$0--
Ellen BoydVice President-$0--
April EngleySecretary-$0--
Beverly TibbettsCo-Treasurer-$0--
Linda SarageCo-Treasurer-$0--
Linda SarageSecretary-$0--
Robert WainsteinTreasurer-$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
Ellen Boyd
Title
President
Signed
2021-09-09
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

Supplies 4,165

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

Telephone 1,086

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

Insurance 2,167

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

Memberships 50

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

Annual Report 80

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

Meeting Expense 300

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

Office Supplies 138

Raw XML Appendix167 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Kara Cavanaugh
CompensationExplanation/CompensationExplanationGrp/PersonNm1Ellen Boyd
CompensationExplanation/CompensationExplanationGrp/PersonNm2April Engley
CompensationExplanation/CompensationExplanationGrp/PersonNm3Beverly Tibbetts
CompensationExplanation/CompensationExplanationGrp/PersonNm4Linda Sarage
CompensationExplanation/CompensationExplanationGrp/PersonNm5Linda Sarage
CompensationExplanation/CompensationExplanationGrp/PersonNm6Robert Wainstein
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0TIME AS REQUIRED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1TIME AS REQUIRED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2TIME AS REQUIRED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3TIME AS REQUIRED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4TIME AS REQUIRED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5TIME AS REQURED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6TIME AS REQUIRED
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
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015317
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IRS990EZ/ExcessOrDeficitForYearAmt0-297
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kara Cavanaugh
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt022143
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
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt022440
IRS990EZ/TotalRevenueAmt022143
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072301
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/PublicSupportTotal509Amt072301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028224
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IRS990ScheduleA/Total509Grp/TotalAmt072301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028224
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 4,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Memberships 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual Report 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting Expense 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen Boyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-09
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julie A Scopa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 83
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dalton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001227
ReturnHeader/PreparerPersonGrp/PhoneNum04132198452
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie A Scopa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-16T11:01:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ellen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Boyd
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings