Civic Intelligence

Vineyard Christian Middle School

990 • Fiscal year 2016 • EIN 20-0737853

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

Organization ProfileN/A
P O Box 210Woodbridge, CA 95258

(209) 333-8300

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$407,149

Down $7,115 (-1.7%) from 2015

Net Assets

Down

$396,436

Down $3,557 (-0.9%) from 2015

Liabilities

Down

$10,713

Down $3,558 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Up

$583,384

Up $57,534 (+11%) from 2015

Expenses

Up

$586,941

Up $78,244 (+15%) from 2015

Net Income

Down

-$3,557

Down $20,710 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $386,633Liabilities 2011: $2,866Net Assets 2011: $383,7672011Assets 2012: $414,713Liabilities 2012: $1,667Net Assets 2012: $413,0462012Assets 2013: $381,962Liabilities 2013: $2,791Net Assets 2013: $379,1712013Assets 2014: $390,167Liabilities 2014: $7,327Net Assets 2014: $382,8402014Assets 2015: $414,264Liabilities 2015: $14,271Net Assets 2015: $399,9932015Assets 2016: $407,149Liabilities 2016: $10,713Net Assets 2016: $396,4362016Assets 2017: $410,337Liabilities 2017: $10,713Net Assets 2017: $399,6242017Assets 2018: $349,498Liabilities 2018: $18,836Net Assets 2018: $330,6622018Assets 2019: $253,300Liabilities 2019: $7,908Net Assets 2019: $245,3922019Assets 2020: $298,220Liabilities 2020: $8,094Net Assets 2020: $290,1262020Assets 2021: $339,957Liabilities 2021: $10,342Net Assets 2021: $329,6152021Assets 2022: $372,689Liabilities 2022: $28,059Net Assets 2022: $344,6302022Assets 2023: $399,759Liabilities 2023: $11,578Net Assets 2023: $388,1812023Assets 2024: $340,715Liabilities 2024: $14,249Net Assets 2024: $326,4662024Assets 2025: $487,084Liabilities 2025: $12,559Net Assets 2025: $474,5252025

Highlighted filing

2016

Assets$407,149
Liabilities$10,713
Net Assets$396,436
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $495,613Expenses 2011: $443,379Net Income 2011: $52,2342011Revenue 2012: $578,506Expenses 2012: $549,110Net Income 2012: $29,3962012Revenue 2013: $493,152Expenses 2013: $523,821Net Income 2013: -$30,6692013Revenue 2014: $488,423Expenses 2014: $484,754Net Income 2014: $3,6692014Revenue 2015: $525,850Expenses 2015: $508,697Net Income 2015: $17,1532015Revenue 2016: $583,384Expenses 2016: $586,941Net Income 2016: -$3,5572016Revenue 2017: $630,845Expenses 2017: $627,338Net Income 2017: $3,5072017Revenue 2018: $514,495Expenses 2018: $583,457Net Income 2018: -$68,9622018Revenue 2019: $524,543Expenses 2019: $609,813Net Income 2019: -$85,2702019Revenue 2020: $537,750Expenses 2020: $493,016Net Income 2020: $44,7342020Revenue 2021: $696,011Expenses 2021: $638,157Net Income 2021: $57,8542021Revenue 2022: $706,698Expenses 2022: $691,683Net Income 2022: $15,0152022Revenue 2023: $840,902Expenses 2023: $797,351Net Income 2023: $43,5512023Revenue 2024: $732,796Expenses 2024: $794,511Net Income 2024: -$61,7152024Revenue 2025: $1,026,576Expenses 2025: $878,517Net Income 2025: $148,0592025

Highlighted filing

2016

Revenue$583,384
Expenses$586,941
Net Income-$3,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$583,384
Mission and Program Overview

Mission

To provide middle school program to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$399,993$396,436▼ $3,557
Land, Buildings, and Equipment, Net$227,370$217,226▼ $10,144
Cash and Non-Interest-Bearing Accounts$187,132$189,923▲ $2,791
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$414,264$407,149▼ $7,115
Other Assets Total$-238$0▲ $238
Liabilities
Other Liabilities$14,271$10,713▼ $3,558
Total Liabilities$14,271$10,713▼ $3,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$399,993$396,436▼ $3,557
Total Liabilities and Net Assets / Fund Balance$414,264$407,149▼ $7,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,426$68,635$281,061
Equipment$4,800$23,147$27,947
Other Land Buildings-$6,383$6,383
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kim NickelPresident
Casey MccorstinDirector
Chuck BennettDirector
Forrest EbbsDirector
Kristin WinterDirector
Mike EngleDirector
Karen SaylesSecretary
Dustie PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,900
Program Service Revenue
$567,484
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,900
Change in Net Assets
$-3,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,378
Salaries, Compensation, and Employee Benefits$281,563
Total Fundraising Expense$58,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,134$168,470$24,067$240,671
Occupancy$14,126$49,442$7,063$70,631
Payroll Taxes$3,900$13,650$1,950$19,500
Office Expenses$2,805$9,816$1,402$14,023
Pension Plan Contributions$2,385$8,348$1,193$11,926
Insurance$2,067$7,234$1,033$10,334
Depreciation Depletion$1,969$6,892$985$9,846
Other Employee Benefits$1,893$6,626$947$9,466
Other Expenses$1,398$4,891$699$6,988
All Other Expenses$1,145$4,007$573$5,725
Advertising$350$1,223$175$1,748
Total Functional Expenses$117,388$410,858$58,695$586,941
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$6,491
Other Liability$2,443
Other Liability$1,516
Other Liability$263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vineyard Christian Middle School
EIN
20-0737853
Phone
2093338300
Address
P O BOX 210, WOODBRIDGE, CA 95258

Signing Officer

Name
Kim Nickel
Title
President
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Dennis D Morita CPA
Address
404 W Pine St 7, Lodi, CA 95240-2048
Preparer
Kevin K Morita CPA
Phone
2093685324
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013650
IRS990/PayrollTaxesGrp/ProgramServicesAmt03900
IRS990/PayrollTaxesGrp/TotalAmt019500
IRS990/PensionPlanContributionsGrp/FundraisingAmt01193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02385
IRS990/PensionPlanContributionsGrp/TotalAmt011926
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MIDDLE SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0567484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0567484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05626
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265602
IRS990/PYProgramServiceRevenueAmt0520224
IRS990/PYRevenuesLessExpensesAmt017153
IRS990/PYSalariesCompEmpBnftPaidAmt0243095
IRS990/PYTotalExpensesAmt0508697
IRS990/PYTotalRevenueAmt0525850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3557
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281061
IRS990ScheduleD/EquipmentGrp/BookValueAmt04800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217226
IRS990ScheduleD/TotalLiabilityAmt010713
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0414264
IRS990/TotalAssetsEOYAmt0407149
IRS990/TotalAssetsGrp/BOYAmt0414264
IRS990/TotalAssetsGrp/EOYAmt0407149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058695
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0410858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014271
IRS990/TotalLiabilitiesEOYAmt010713
IRS990/TotalLiabilitiesGrp/BOYAmt014271
IRS990/TotalLiabilitiesGrp/EOYAmt010713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396436
IRS990/TotalProgramServiceExpensesAmt0117388
IRS990/TotalProgramServiceRevenueAmt0567484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0567484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583384
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407149
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,149
Liabilities
$10,713
Net assets
$396,436
Revenue
$583,384
Expenses
$586,941
Net income
-$3,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.47$1.03$0.88$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.73$0.79$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.84$0.80$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.71$0.69$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.70$0.64$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.54$0.49$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.25$0.52$0.61$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.51$0.58$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.63$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.58$0.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.53$0.51$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.49$0.48$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.49$0.52$0.03
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.58$0.55$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.38$0.50$0.44$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits