Civic Intelligence

Vine Street Community

EIN 04-3562640 • 501(c)3 • Roxbury, MA

Profile

Provides after school and tutoring enrichment programsfor children. Also provides recreational activities for residents of Boston.

339 Dudley StreetRoxbury, MA 02119

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.10x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-8.7%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$327,323

Down $31,028 (-8.7%) from 2023

Liabilities

Up

$31,413

Up $3,790 (+14%) from 2023

Net Assets

Down

$295,910

Down $34,818 (-11%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$862,576

Up $168,739 (+24%) from 2023

Expenses

Up

$897,394

Up $259,164 (+41%) from 2023

Net Income

Down

-$34,818

Down $90,425 (-163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $56,520Liabilities 2012: $49,253Net Assets 2012: $7,2672012Assets 2013: $17,831Liabilities 2013: $14,068Net Assets 2013: $3,7632013Assets 2014: $32,717Liabilities 2014: $13,501Net Assets 2014: $19,2162014Assets 2015: $30,641Liabilities 2015: $29,905Net Assets 2015: $7362015Assets 2016: $42,768Liabilities 2016: $11,128Net Assets 2016: $31,6402016Assets 2017: $19,906Liabilities 2017: $3,100Net Assets 2017: $16,8062017Assets 2018: $18,910Liabilities 2018: $2,0002018Assets 2019: $18,539Liabilities 2019: $5,000Net Assets 2019: $13,5392019Assets 2020: $27,246Liabilities 2020: $0Net Assets 2020: $27,2462020Assets 2022: $292,862Liabilities 2022: $17,741Net Assets 2022: $275,1212022Assets 2023: $358,351Liabilities 2023: $27,623Net Assets 2023: $330,7282023Assets 2024: $327,323Liabilities 2024: $31,413Net Assets 2024: $295,9102024

Highlighted filing

2024

Assets$327,323
Liabilities$31,413
Net Assets$295,910
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $307,682Expenses 2012: $307,197Net Income 2012: $4852012Revenue 2013: $226,051Expenses 2013: $229,555Net Income 2013: -$3,5042013Revenue 2014: $300,871Expenses 2014: $285,418Net Income 2014: $15,4532014Revenue 2015: $321,772Expenses 2015: $340,252Net Income 2015: -$18,4802015Revenue 2016: $361,145Expenses 2016: $330,241Net Income 2016: $30,9042016Revenue 2017: $335,867Expenses 2017: $350,701Net Income 2017: -$14,8342017Revenue 2018: $156,735Expenses 2018: $156,631Net Income 2018: $1042018Revenue 2019: $68,861Expenses 2019: $72,232Net Income 2019: -$3,3712019Revenue 2020: $190,641Expenses 2020: $176,934Net Income 2020: $13,7072020Revenue 2022: $658,138Expenses 2022: $476,676Net Income 2022: $181,4622022Revenue 2023: $693,837Expenses 2023: $638,230Net Income 2023: $55,6072023Revenue 2024: $862,576Expenses 2024: $897,394Net Income 2024: -$34,8182024

Highlighted filing

2024

Revenue$862,576
Expenses$897,394
Net Income-$34,818
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,323
Liabilities
$31,413
Net assets
$295,910
Revenue
$862,576
Expenses
$897,394
Net income
-$34,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.31$2.96$8.63$8.97$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.28$3.31$6.94$6.38$0.56
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.93$0.18$2.75$6.58$4.77$1.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.91$1.77$0.14
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.19$0.05$0.14$0.69$0.72$0.03
2018Summary only. Only limited summary data is available for this year.$0.19$0.02$1.57$1.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$3.36$3.51$0.15
2016Summary only. Only limited summary data is available for this year.$0.43$0.11$0.32$3.61$3.30$0.31
2015Summary only. Only limited summary data is available for this year.$0.31$0.30$0.01$3.22$3.40$0.18
2014Summary only. Only limited summary data is available for this year.$0.33$0.14$0.19$3.01$2.85$0.15
2013Summary only. Only limited summary data is available for this year.$0.18$0.14$0.04$2.26$2.30$0.04
2012Summary only. Only limited summary data is available for this year.$0.57$0.49$0.07$3.08$3.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 18, 2024
Return Version
2023v6.0
Gross Receipts
$862,576
Mission and Program Overview

Mission

Provides after school and tutoring enrichment programs for children. Also provides recreational activities for residents of Boston.

Provides after school and tutoring enrichment programs for children and also provides recreational activities for residents and seniors of Boston, MA

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$330,728$295,910▼ $34,818
Cash and Non-Interest-Bearing Accounts$251,450$99,770▼ $151,680
Accounts Receivable$31,459$92,698▲ $61,239
Land, Buildings, and Equipment, Net$25,220$74,123▲ $48,903
Savings and Temporary Cash Investments$50,222$50,732▲ $510
Prepaid Expenses and Deferred Charges-$10,000-
Total Assets$358,351$327,323▼ $31,028
Liabilities
Accounts Payable and Accrued Expenses$27,623$31,413▲ $3,790
Total Liabilities$27,623$31,413▲ $3,790
Net Assets / Fund Balance
Total Net Assets Fund Balance$330,728$295,910▼ $34,818
Total Liabilities and Net Assets / Fund Balance$358,351$327,323▼ $31,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,123$21,463$95,586
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Cynthia S FletcherChair
Franklin MillerVice Chair
Patricia CourtneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$789,920
Program Service Revenue
$66,915
Investment Income
$5,741
Other Revenue
$0
All Other Contributions
$149,095
Change in Net Assets
$-34,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,576
Revenue Not Reported on Form 990
$517,164
Total Revenue per Audited Statements
$1,379,740
Total Revenue per Form 990
$862,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,083
Salaries, Compensation, and Employee Benefits$409,311
Grants and Similar Amounts Paid$42,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,804--$372,804
Other Expenses$118,095--$118,095
Grants to Domestic Individuals$42,000--$42,000
Payroll Taxes$36,507--$36,507
Travel$27,807$644-$28,451
All Other Expenses$9,837$13,749-$23,586
Fees for Services Accounting-$18,655-$18,655
Occupancy$8,377$5,000-$13,377
Office Expenses$1,650$8,279-$9,929
Depreciation Depletion$5,657$3,743-$9,400
Information Technology$28$4,689-$4,717
Insurance-$4,164-$4,164
Total Functional Expenses$838,471$58,923$0$897,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,414,558
Expenses per Audited Statements$897,394
Total Expenses per Form 990$897,394
Expenses Not Reported on Form 990$517,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Upon Request”

Form 990 governing body review Part VI line 11

“Upon Request”

Governing documents etc available to public Part VI line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Vine Street Community Center Counci
EIN
04-3562640
Address
339 Dudley Street, Roxbury, MA 02119

Signing Officer

Name
Patricia Courtney
Title
Treasurer
Phone
6176351285
Signed
2024-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
36

Preparer

Firm
DBA Jamie Gemelli
Address
150 Huntington Ave SH6, Boston, MA 02115
Preparer
Jamie Gemelli EA
Phone
7814050218
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021463
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IRS990ScheduleD/RevenueSubtotalAmt0862576
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0838471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0897394
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt031413
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295910
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IRS990/TotalProgramServiceRevenueAmt066915
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0862576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Courtney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06176351285
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vine Street Community Center Counci
ReturnHeader/Filer/BusinessNameControlTxt0VINE
ReturnHeader/Filer/EIN0043562640
ReturnHeader/Filer/USAddress/AddressLine1Txt0339 Dudley Street
ReturnHeader/Filer/USAddress/CityNm0Roxbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854370696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DBA Jamie Gemelli
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Huntington Ave SH6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002115
ReturnHeader/PreparerPersonGrp/PhoneNum07814050218
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Gemelli EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-03T16:53:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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