Civic Intelligence

The Vine Foundation

990 • Fiscal year 2024 • EIN 20-0943686

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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

33rd percentile

0.00x

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

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

Liabilities / Revenue

33rd percentile

0.00x

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

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

Net Margin

2nd percentile

-177%

Higher net margin than 2% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

10th percentile

-23%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$852,242

Down $255,208 (-23%) from 2023

Net Assets

Down

$852,242

Down $255,208 (-23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin2nd percentile

Revenue

Down

$144,011

Down $144,829 (-50%) from 2023

Expenses

Up

$399,219

Up $63,632 (+19%) from 2023

Net Income

Down

-$255,208

Down $208,461 (-446%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2024

Assets$852,242
Liabilities$0
Net Assets$852,242
Open 2024 Filing

Operations Trend

Revenue Growth5th 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

2024

Revenue$144,011
Expenses$399,219
Net Income-$255,208
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$144,011
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$198,393$178,310▼ $20,083
Cash and Non-Interest-Bearing Accounts$570,683$146,159▼ $424,524
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$1,107,450$852,242▼ $255,208
Other Assets Total$6,200$195,599▲ $189,399
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,107,450$852,242▼ $255,208
Total Net Assets Fund Balance$1,107,450$852,242▼ $255,208
Total Liabilities and Net Assets / Fund Balance$1,107,450$852,242▼ $255,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,644$149,976$269,620
Leasehold Improvements$58,666$66,848$125,514
Equipment-$1,299$1,299
Other Assets Org$189,399--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lisa HamiltonPres/secretary
Allie BoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,011
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$144,011
Change in Net Assets
$-255,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$283,629
Other Expenses$115,590
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$149,354--$149,354
Grants to Domestic Individuals$134,275--$134,275
Occupancy$48,400--$48,400
Depreciation Depletion$20,083--$20,083
Other Expenses$11,802--$11,802
Travel$9,005--$9,005
Total Functional Expenses$399,219$0$0$399,219
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Words of Comfort Hope PromiseSan Clemente, CA501 (c) (3)Soldiers Medical Bills$45,000
Interval HouseSeal Beach, CA501 (c) (3)WOMEN'S TRANSITIONAL HOUSING$13,000
Saturate Global IncHampstead, NC501 (c) (3)Education$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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hamilton
Formed
2004
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
Steven D Mocalis
Address
555 N El Camino Real A225, San Clemente, CA 92672
Preparer
Steven D Mocalis
Phone
9494855522
Supplemental Narrative

Additional Explanations

Part X Balance (line 15 Other Assets)

“The president/secretary was unable to account for expenses of $189,399. This matter is in the process of being resolved and is listed as an unreconciled difference in the balance sheet combined with an other receivable of $6,200.”

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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/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COLLEGE TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/RecipientTable/CashGrantAmt013000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (c) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WOMEN'S TRANSITIONAL HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SOLDIERS MEDICAL BILLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTERVAL HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SATURATE GLOBAL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WORDS OF COMFORT HOPE PROMISE
IRS990ScheduleI/RecipientTable/RecipientEIN0953389113
IRS990ScheduleI/RecipientTable/RecipientEIN1873275561
IRS990ScheduleI/RecipientTable/RecipientEIN2753109155
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3356
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1266
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23021 CALLE JUAREZ
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEAL BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HAMPSTEAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN CLEMENTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090740
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128443
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292673
IRS990ScheduleI/Total501c3OrgCnt03
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/ExplanationTxt2THE PRESIDENT/SECRETARY WAS UNABLE TO ACCOUNT FOR EXPENSES OF $189,399. THIS MATTER IS IN THE PROCESS OF BEING RESOLVED AND IS LISTED AS AN UNRECONCILED DIFFERENCE IN THE BALANCE SHEET COMBINED WITH AN OTHER RECEIVABLE OF $6,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X BALANCE (LINE 15 OTHER ASSETS)
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01107450
IRS990/TotalAssetsEOYAmt0852242
IRS990/TotalAssetsGrp/BOYAmt01107450
IRS990/TotalAssetsGrp/EOYAmt0852242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144011
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01107450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852242
IRS990/TotalProgramServiceExpensesAmt0399219
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144011
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01107450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0852242
IRS990/TravelGrp/ProgramServicesAmt09005
IRS990/TravelGrp/TotalAmt09005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039 COASTAL OAK
IRS990/USAddress/CityNm0ALISO VIEJO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092656
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0THEVINEFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272210124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven D Mocalis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 N El Camino Real A225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Clemente
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092672
ReturnHeader/PreparerPersonGrp/PhoneNum09494855522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D MOCALIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T14:39:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$852,242
Liabilities
$0
Net assets
$852,242
Revenue
$144,011
Expenses
$399,219
Net income
-$255,208
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