Civic Intelligence

The Vine Foundation

990 • Fiscal year 2021 • EIN 20-0943686

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.8%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,200,227

Up $75,911 (+6.8%) from 2020

Net Assets

Up

$1,200,227

Up $75,911 (+6.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin62nd percentile

Revenue

Down

$377,000

Down $260,115 (-41%) from 2020

Expenses

Up

$301,089

Up $16,521 (+5.8%) from 2020

Net Income

Down

$75,911

Down $276,636 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$1,200,227
Liabilities$0
Net Assets$1,200,227
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$377,000
Expenses$301,089
Net Income$75,911
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.0
Gross Receipts
$377,000
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
Cash and Non-Interest-Bearing Accounts$526,618$622,872▲ $96,254
Savings and Temporary Cash Investments$332,174$332,174→ $0
Land, Buildings, and Equipment, Net$259,324$238,981▼ $20,343
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$1,124,316$1,200,227▲ $75,911
Other Assets Total$6,200$6,200→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,124,316$1,200,227▲ $75,911
Total Net Assets Fund Balance$1,124,316$1,200,227▲ $75,911
Total Liabilities and Net Assets / Fund Balance$1,124,316$1,200,227▲ $75,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,087$109,533$269,620
Leasehold Improvements$78,472$47,042$125,514
Equipment$422$877$1,299
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lisa HamiltonPres/secretary
Allie BoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$377,000
Change in Net Assets
$75,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$204,096
Other Expenses$96,993
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$132,096--$132,096
Grants to Domestic Orgs$72,000--$72,000
Occupancy$46,800--$46,800
Depreciation Depletion$20,343--$20,343
Other Expenses$15,500--$15,500
Information Technology$13,500--$13,500
Fees for Services Accounting-$850-$850
Total Functional Expenses$300,239$850$0$301,089
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sean Feucht MinistriesRedding, CA-Education$27,000
Deaf Child Hope InternationalPapillion, NE-Construction Projects$10,000
Saturate Global IncHampstead, NC-Distress Counseling$10,000
Unstoppable FoundationCulver City, CA-Schools and Shelters in Africa$10,000
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
2022-06-21
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
4

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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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DISTRESS COUNSELING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOOLS AND SHELTERS IN AFRICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEAF CHILD HOPE INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SATURATE GLOBAL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SEAN FEUCHT MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNSTOPPABLE FOUNDATION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt221096 SHADOW HILL LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3400 CORPORATE POINTE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PAPILLION
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HAMPSTEAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2REDDING
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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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0301089
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01200227
IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ALISO VIEJO
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VINE
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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/ZIPCd092672
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D MOCALIS
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ReturnHeader/ReturnTs02022-06-21T11:22:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMILTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,200,227
Liabilities
$0
Net assets
$1,200,227
Revenue
$377,000
Expenses
$301,089
Net income
$75,911
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