Civic Intelligence

The Vine Foundation

990 • Fiscal year 2017 • EIN 20-0943686

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileTHEVINEFOUNDATION.COM
39 Coastal OakAliso Viejo, CA 92656

(949) 360-0336

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-9.4%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$720,220

Down $123,571 (-15%) from 2016

Net Assets

Down

$720,220

Down $123,571 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin9th percentile

Revenue

Down

$248,150

Down $25,850 (-9.4%) from 2016

Expenses

Up

$328,896

Up $95,601 (+41%) from 2016

Net Income

Down

-$80,746

Down $121,451 (-298%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $454,696Net Assets 2011: $454,6962011Assets 2012: $432,466Net Assets 2012: $432,4662012Assets 2013: $685,759Liabilities 2013: $0Net Assets 2013: $685,7592013Assets 2014: $872,859Liabilities 2014: $0Net Assets 2014: $872,8592014Assets 2015: $803,086Liabilities 2015: $0Net Assets 2015: $803,0862015Assets 2016: $843,791Liabilities 2016: $0Net Assets 2016: $843,7912016Assets 2017: $720,220Liabilities 2017: $0Net Assets 2017: $720,2202017Assets 2018: $673,229Liabilities 2018: $0Net Assets 2018: $673,2292018Assets 2019: $771,769Liabilities 2019: $0Net Assets 2019: $771,7692019Assets 2020: $1,124,316Liabilities 2020: $0Net Assets 2020: $1,124,3162020Assets 2021: $1,200,227Liabilities 2021: $0Net Assets 2021: $1,200,2272021Assets 2022: $1,154,197Liabilities 2022: $0Net Assets 2022: $1,154,1972022Assets 2023: $1,107,450Liabilities 2023: $0Net Assets 2023: $1,107,4502023Assets 2024: $852,242Liabilities 2024: $0Net Assets 2024: $852,2422024

Highlighted filing

2017

Assets$720,220
Liabilities$0
Net Assets$720,220
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $120,739Expenses 2011: $73,933Net Income 2011: $46,8062011Revenue 2012: $87,000Expenses 2012: $109,230Net Income 2012: -$22,2302012Revenue 2013: $323,909Expenses 2013: $70,616Net Income 2013: $253,2932013Revenue 2014: $363,740Expenses 2014: $176,640Net Income 2014: $187,1002014Revenue 2015: $96,642Expenses 2015: $166,415Net Income 2015: -$69,7732015Revenue 2016: $274,000Expenses 2016: $233,295Net Income 2016: $40,7052016Revenue 2017: $248,150Expenses 2017: $328,896Net Income 2017: -$80,7462017Revenue 2018: $242,956Expenses 2018: $289,947Net Income 2018: -$46,9912018Revenue 2019: $373,700Expenses 2019: $275,160Net Income 2019: $98,5402019Revenue 2020: $637,115Expenses 2020: $284,568Net Income 2020: $352,5472020Revenue 2021: $377,000Expenses 2021: $301,089Net Income 2021: $75,9112021Revenue 2022: $256,742Expenses 2022: $302,772Net Income 2022: -$46,0302022Revenue 2023: $288,840Expenses 2023: $335,587Net Income 2023: -$46,7472023Revenue 2024: $144,011Expenses 2024: $399,219Net Income 2024: -$255,2082024

Highlighted filing

2017

Revenue$248,150
Expenses$328,896
Net Income-$80,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$248,150
Mission and Program Overview

Mission

To provide assistance to people who are poor and distressed and advance the christian faith.

Provide assistance to people who are poor and distressed and advance the christian faith

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$332,174$332,174→ $0
Land, Buildings, and Equipment, Net$381,799$318,891▼ $62,908
Cash and Non-Interest-Bearing Accounts$129,818$69,155▼ $60,663
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$843,791$720,220▼ $123,571
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$843,791$720,220▼ $123,571
Total Net Assets Fund Balance$843,791$720,220▼ $123,571
Total Liabilities and Net Assets / Fund Balance$843,791$720,220▼ $123,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,011$55,609$269,620
Leasehold Improvements$104,880$20,634$125,514
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jacqueline HamiltonMember
Jean BerkonMember
Ofelia BakerMember
Sheri BarryMember
Lisa HamiltonPres/secretary
Yolanda ContiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-80,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$213,848
Other Expenses$115,048
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$213,848--$213,848
Occupancy$45,375--$45,375
Depreciation Depletion$20,083--$20,083
Other Expenses$9,850--$9,850
Conferences and Meetings$6,107--$6,107
Information Technology$4,751--$4,751
Office Expenses-$4,321-$4,321
Travel$3,980--$3,980
Fees for Services Accounting-$800-$800
Total Functional Expenses$323,775$5,121$0$328,896
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-
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

“The president/secretary reviews form 990 with paid preparer prior to submission.”

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

“The organization makes its conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Vine Foundation
EIN
20-0943686
Phone
9493600336
Address
39 COASTAL OAK, ALISO VIEJO, CA 92656

Signing Officer

Name
Lisa Hamilton
Title
President/secretary
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Steven D Mocalis
Address
302 Avenida de la Estrella, SAN CLEMENTE, CA 92672-3929
Preparer
Steven D Mocalis
Phone
9494855522
Raw XML Appendix377 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt055609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0269620
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318891
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0196348
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIVING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt072
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/SECRETARY REVIEWS FORM 990 WITH PAID PREPARER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0843791
IRS990/TotalAssetsEOYAmt0720220
IRS990/TotalAssetsGrp/BOYAmt0843791
IRS990/TotalAssetsGrp/EOYAmt0720220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0843791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720220
IRS990/TotalProgramServiceExpensesAmt0323775
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248150
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0843791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0720220
IRS990/TravelGrp/ProgramServicesAmt03980
IRS990/TravelGrp/TotalAmt03980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0843791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0720220
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THEVINEFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VINE
ReturnHeader/Filer/EIN0200943686
ReturnHeader/Filer/PhoneNum09493600336
ReturnHeader/Filer/USAddress/AddressLine1Txt039 COASTAL OAK
ReturnHeader/Filer/USAddress/CityNm0ALISO VIEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092656
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272210124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN D MOCALIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 Avenida de la Estrella
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926723929
ReturnHeader/PreparerPersonGrp/PhoneNum09494855522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Mocalis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T15:22:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,220
Liabilities
$0
Net assets
$720,220
Revenue
$248,150
Expenses
$328,896
Net income
-$80,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.14$0.40$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.29$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.26$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.38$0.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.64$0.28$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.37$0.28$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.24$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.25$0.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.27$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.10$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.36$0.18$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.32$0.07$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.09$0.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.12$0.07$0.05