Civic Intelligence

The Vine Foundation

990 • Fiscal year 2019 • EIN 20-0943686

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$771,769

Up $98,540 (+15%) from 2018

Net Assets

Up

$771,769

Up $98,540 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin81st percentile

Revenue

Up

$373,700

Up $130,744 (+54%) from 2018

Expenses

Down

$275,160

Down $14,787 (-5.1%) from 2018

Net Income

Up

$98,540

Up $145,531 (+310%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$771,769
Liabilities$0
Net Assets$771,769
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$373,700
Expenses$275,160
Net Income$98,540
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$373,700
Mission and Program Overview

Mission

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

Provided assistance to people who are poor and distressed and advanced the christian faith

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$332,174$332,174→ $0
Land, Buildings, and Equipment, Net$300,010$279,667▼ $20,343
Cash and Non-Interest-Bearing Accounts$41,045$159,928▲ $118,883
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$673,229$771,769▲ $98,540
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$673,229$771,769▲ $98,540
Total Net Assets Fund Balance$673,229$771,769▲ $98,540
Total Liabilities and Net Assets / Fund Balance$673,229$771,769▲ $98,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,049$82,571$269,620
Leasehold Improvements$91,676$33,838$125,514
Equipment$942$357$1,299
Compensation and Service Providers
Top Officer Pay50th 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
$373,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$373,700
Change in Net Assets
$98,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$195,660
Other Expenses$79,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$149,460--$149,460
Grants to Domestic Orgs$46,200--$46,200
Occupancy$41,300--$41,300
Depreciation Depletion$20,343--$20,343
Other Expenses$9,650--$9,650
Information Technology$7,357--$7,357
Fees for Services Accounting-$850-$850
Total Functional Expenses$274,310$850$0$275,160
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boanerges Deaf InitiativeHedgesville, WV501 (c) (3)Construction Projects$35,200
Deaf Child Hope InternationalPapillion, NE501 (c) (3)Construction Projects$11,000
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
Yes
Backup withholding compliance
No
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
Yes
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
2020-11-16
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
Preparer
Steven D Mocalis
Phone
9494855522
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IRS990ScheduleA/TotalSupportAmt01235448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0269620
IRS990ScheduleD/EquipmentGrp/BookValueAmt0942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01299
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279667
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0110800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt320000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt44500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt52500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt62500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIVING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FINANCIAL AID-MILITARY FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FINANCIAL AID-WIDOWS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5PARALYZED VETERANS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6SPECIALIZED OLYMPICS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt312
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt43
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt55
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt65
IRS990ScheduleI/RecipientTable/CashGrantAmt035200
IRS990ScheduleI/RecipientTable/CashGrantAmt111000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSTRUCTION PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONSTRUCTION PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOANERGES DEAF INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DEAF CHILD HOPE INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0824935407
IRS990ScheduleI/RecipientTable/RecipientEIN1272148175
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0168 ONONDAGA TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11203 COTTONWOOD CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HEDGESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PAPILLION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd161833
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IRS990ScheduleI/TotalOtherOrgCnt02
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0771769
IRS990/TotalAssetsGrp/BOYAmt0673229
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IRS990/TotalContributionsAmt0373700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0673229
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IRS990/TotalProgramServiceExpensesAmt0274310
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771769
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039 COASTAL OAK
IRS990/USAddress/CityNm0ALISO VIEJO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092656
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THEVINEFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,769
Liabilities
$0
Net assets
$771,769
Revenue
$373,700
Expenses
$275,160
Net income
$98,540
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