Civic Intelligence

My Fathers Vineyard Inc.

990 • Fiscal year 2018 • EIN 23-3081639

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization Profilewww.myfathersvineyard.com
40 Howley DriveMorrisville, PA 19067

(215) 428-3842

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$68,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 81.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$85,370

Down $34,875 (-29%) from 2017

Net Assets

Down

$84,255

Down $34,875 (-29%) from 2017

Liabilities

Flat

$1,115

Flat from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin10th percentile

Revenue

Down

$84,312

Down $20,470 (-20%) from 2017

Expenses

Up

$119,187

Up $24,666 (+26%) from 2017

Net Income

Down

-$34,875

Down $45,136 (-440%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2010: $38,946Liabilities 2010: $0Net Assets 2010: $38,9462010Assets 2011: $5,514Liabilities 2011: $0Net Assets 2011: $5,5142011Assets 2012: $40,715Liabilities 2012: $0Net Assets 2012: $40,7152012Assets 2013: $23,265Liabilities 2013: $0Net Assets 2013: $23,2652013Assets 2014: $46,355Liabilities 2014: $7,945Net Assets 2014: $38,4102014Assets 2015: $38,080Liabilities 2015: $8,158Net Assets 2015: $29,9222015Assets 2016: $121,915Liabilities 2016: $13,046Net Assets 2016: $108,8692016Assets 2017: $120,245Liabilities 2017: $1,115Net Assets 2017: $119,1302017Assets 2018: $85,370Liabilities 2018: $1,115Net Assets 2018: $84,2552018Assets 2019: $71,922Liabilities 2019: $0Net Assets 2019: $71,9222019Assets 2020: $47,704Liabilities 2020: $0Net Assets 2020: $47,7042020Assets 2021: $50,931Liabilities 2021: $0Net Assets 2021: $50,9312021Assets 2022: $52,647Liabilities 2022: $300Net Assets 2022: $52,3472022Assets 2023: $53,189Liabilities 2023: $300Net Assets 2023: $52,8892023Assets 2024: $122,891Liabilities 2024: $22,781Net Assets 2024: $100,1102024

Highlighted filing

2018

Assets$85,370
Liabilities$1,115
Net Assets$84,255
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KExpenses 2010: $161,7742010Revenue 2011: $100,283Expenses 2011: $133,715Net Income 2011: -$33,4322011Expenses 2012: $119,1042012Revenue 2013: $132,771Expenses 2013: $150,221Net Income 2013: -$17,4502013Revenue 2014: $161,105Expenses 2014: $145,960Net Income 2014: $15,1452014Revenue 2015: $125,620Expenses 2015: $134,110Net Income 2015: -$8,4902015Revenue 2016: $173,540Expenses 2016: $94,593Net Income 2016: $78,9472016Revenue 2017: $104,782Expenses 2017: $94,521Net Income 2017: $10,2612017Revenue 2018: $84,312Expenses 2018: $119,187Net Income 2018: -$34,8752018Revenue 2019: $77,000Expenses 2019: $89,333Net Income 2019: -$12,3332019Revenue 2020: $52,525Expenses 2020: $76,743Net Income 2020: -$24,2182020Revenue 2021: $71,383Expenses 2021: $68,156Net Income 2021: $3,2272021Revenue 2022: $72,500Expenses 2022: $71,084Net Income 2022: $1,4162022Revenue 2023: $79,530Expenses 2023: $78,988Net Income 2023: $5422023Revenue 2024: $155,050Expenses 2024: $107,829Net Income 2024: $47,2212024

Highlighted filing

2018

Revenue$84,312
Expenses$119,187
Net Income-$34,875
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$84,312
Mission and Program Overview

Mission

To provide support to families in need

To provide support to families in need through our inmate re-entry program and drug and alcohol recovery program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$119,130$84,255▼ $34,875
Cash and Non-Interest-Bearing Accounts$92,184$70,919▼ $21,265
Loans From Officers Directors$1,115$1,115→ $0
Total Assets$120,245$85,370▼ $34,875
Other Assets Total$28,061$14,451▼ $13,610
Liabilities
Total Liabilities$1,115$1,115→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,130$84,255▼ $34,875
Total Liabilities and Net Assets / Fund Balance$120,245$85,370▼ $34,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,451--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph MontonePresidentFT$68,500$68,500

Board Members and Trustees

NameTitle
James BielanVice President
JoAnne HutchinsBoard Member
Christopher HutchinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,312
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,312
Change in Net Assets
$-34,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,151
Other Expenses$42,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,500$0$0$68,500
All Other Expenses$1,797$9,680$0$11,477
Fees for Services Accounting$0$6,000$0$6,000
Payroll Taxes$5,911$0$0$5,911
Information Technology$0$3,972$0$3,972
Pension Plan Contributions$2,740$0$0$2,740
Fees for Services Other$0$1,788$0$1,788
Office Expenses$227$1,489$0$1,716
Travel$0$1,359$0$1,359
Advertising$330$0$0$330
Other Expenses$0$255$0$255
Total Functional Expenses$92,658$26,529$0$119,187
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
Loans from Officers, Directors, Trustees, and Key Employees$1,115$1,115→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
My Fathers Vineyard Inc
EIN
23-3081639
Phone
2154283842
Address
40 Howley Drive, Morrisville, PA 19067

Signing Officer

Name
Joseph Montone
Title
President
Phone
2154283842
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Montone
Formed
2001
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
1
Employees
1
Volunteers
25

Preparer

Firm
SAMUEL FISHER & ASSOCIATES CPA'S LLC
Address
100 BAYARD ST STE 311, NEW BRUNSWICK, NJ 08901-2165
Preparer
Samuel Fisher
Phone
7328461700
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The organization does not have committees of work done, and amount of time allocated each month”

Pt VI, Line 11B

“The return was reviewed through board meetings and conferences”

Pt VI, Line 15A

“The salary was based on specific nature of the type of work done, and amount of time allocated each month”

Form 990, Part IX, Line 24E

“Gifts 762. 331. 431. 0.”

Form 990, Part IX, Line 24E

“Automobile Expenses 4237. 0. 4237. 0.”

Form 990, Part IX, Line 24E

“Educational Materials 1634. 1466. 168. 0.”

Form 990, Part IX, Line 24E

“Equipment Lease 4844. 0. 4844. 0.”

Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have committees of work done, and amount of time allocated each month
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return was reviewed through board meetings and conferences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary was based on specific nature of the type of work done, and amount of time allocated each month
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120245
IRS990/TotalAssetsEOYAmt085370
IRS990/TotalAssetsGrp/BOYAmt0120245
IRS990/TotalAssetsGrp/EOYAmt085370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084312
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01115
IRS990/TotalLiabilitiesEOYAmt01115
IRS990/TotalLiabilitiesGrp/BOYAmt01115
IRS990/TotalLiabilitiesGrp/EOYAmt01115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt092658
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt068500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084312
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085370
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01359
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 Howley Drive
IRS990/USAddress/CityNm0Morrisville
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019067
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.myfathersvineyard.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Montone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02154283842
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0My Fathers Vineyard Inc
ReturnHeader/Filer/BusinessNameControlTxt0MYFA
ReturnHeader/Filer/EIN0233081639
ReturnHeader/Filer/PhoneNum02154283842
ReturnHeader/Filer/USAddress/AddressLine1Txt040 Howley Drive
ReturnHeader/Filer/USAddress/CityNm0Morrisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DEA1B62E90A33A1B1203C42D886443EC96FD016A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEA1B62E90A33A1B1203C42D886443EC96FD016A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.197.68.96
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:31:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMUEL FISHER & ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 BAYARD ST STE 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0089012165
ReturnHeader/PreparerPersonGrp/PhoneNum07328461700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL FISHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-29T12:31:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,370
Liabilities
$1,115
Net assets
$84,255
Revenue
$84,312
Expenses
$119,187
Net income
-$34,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.23$1.00$1.55$1.08$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.80$0.79$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.73$0.71$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.71$0.68$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.53$0.77$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.77$0.89$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.84$1.19$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.05$0.95$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.09$1.74$0.95$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$1.26$1.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$1.61$1.46$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.33$1.50$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.19
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.00$1.34$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.62