Civic Intelligence

Vine Village Inc.

990 • Fiscal year 2014 • EIN 23-7296716

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 11, 2015

Organization ProfileWWW.VINEVILLAGE.ORG
4059 Old Sonoma RoadNapa, CA 94559-9702

(707) 255-4006

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$88,070

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

$1,059,038

No earlier filing loaded for comparison.

Net Assets

$1,057,038

No earlier filing loaded for comparison.

Liabilities

$2,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin66th percentile

Revenue

$1,121,748

No earlier filing loaded for comparison.

Expenses

$1,018,796

No earlier filing loaded for comparison.

Net Income

$102,952

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,059,038Liabilities 2014: $2,000Net Assets 2014: $1,057,0382014Assets 2015: $1,340,170Liabilities 2015: $2,000Net Assets 2015: $1,338,1702015Assets 2016: $1,774,508Liabilities 2016: $2,000Net Assets 2016: $1,772,5082016Assets 2017: $2,133,629Liabilities 2017: $2,491Net Assets 2017: $2,131,1382017Assets 2018: $2,332,230Liabilities 2018: $2,228Net Assets 2018: $2,330,0022018Assets 2019: $2,319,663Liabilities 2019: $2,000Net Assets 2019: $2,317,6632019Assets 2021: $1,743,918Liabilities 2021: $21,105Net Assets 2021: $1,722,8132021Assets 2022: $1,294,167Liabilities 2022: $10,158Net Assets 2022: $1,284,0092022Assets 2024: $3,380,126Liabilities 2024: $5,600Net Assets 2024: $3,374,5262024

Highlighted filing

2014

Assets$1,059,038
Liabilities$2,000
Net Assets$1,057,038
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,121,748Expenses 2014: $1,018,796Net Income 2014: $102,9522014Revenue 2015: $1,417,557Expenses 2015: $1,137,514Net Income 2015: $280,0432015Revenue 2016: $1,457,130Expenses 2016: $1,022,453Net Income 2016: $434,6772016Revenue 2017: $1,406,185Expenses 2017: $1,076,504Net Income 2017: $329,6812017Revenue 2018: $1,319,001Expenses 2018: $1,117,742Net Income 2018: $201,2592018Revenue 2019: $1,135,581Expenses 2019: $1,151,957Net Income 2019: -$16,3762019Revenue 2021: $54,815Expenses 2021: $733,135Net Income 2021: -$678,3202021Revenue 2022: $185,560Expenses 2022: $441,845Net Income 2022: -$256,2852022Revenue 2024: $94,254Expenses 2024: $143,130Net Income 2024: -$48,8762024

Highlighted filing

2014

Revenue$1,121,748
Expenses$1,018,796
Net Income$102,952
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,156,308
Mission and Program Overview

Mission

To provide a home to people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,599$524,500▲ $61,901
Savings and Temporary Cash Investments$436,657$403,861▼ $32,796
Cash and Non-Interest-Bearing Accounts$43,986$66,732▲ $22,746
Investments in Publicly Traded Securities$15,368$63,945▲ $48,577
Total Assets$958,610$1,059,038▲ $100,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000$2,000→ $0
Other Liabilities$10$0▼ $10
Total Liabilities$2,010$2,000▼ $10
Net Assets / Fund Balance
Unrestricted Net Assets$793,445$891,268▲ $97,823
Temporarily Rstr Net Assets$84,798$87,271▲ $2,473
Permanently Rstr Net Assets$78,357$78,499▲ $142
Total Net Assets Fund Balance$956,600$1,057,038▲ $100,438
Total Liabilities and Net Assets / Fund Balance$958,610$1,059,038▲ $100,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,639$554,700$836,339
Equipment$132,058$242,110$374,168
Land$110,803-$110,803
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KersonExecutive DirectorFT$85,015$3,055$88,070
Saanen KersonAssociate DirectorFT$79,213$5,781$84,994
Nancy KersonAssistant DirectorPT$27,205$2,708$29,913

Board Members and Trustees

NameTitle
Pam OstroffBoard Member
Richard WeinsteinBoard Member
Susan BurrellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$694,553
Program Service Revenue
$453,868
Investment Income
$3,327
Other Revenue
$-30,000
All Other Contributions
$270,452
Change in Net Assets
$102,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,528
Other Expenses$367,268
Total Fundraising Expense$49,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,431$177,126-$402,557
Other Employee Benefits$53,847$47,414$13,821$115,082
Current Officers, Directors, Trustees, and Key Employees$17,041$42,603$25,562$85,206
All Other Expenses$47,199$2,559$4,210$53,968
Payroll Taxes$22,779$20,057$5,847$48,683
Occupancy$41,587$2,189-$43,776
Other Expenses$31,565--$31,565
Depreciation Depletion$22,294--$22,294
Insurance-$18,490-$18,490
Office Expenses-$16,196-$16,196
Fees for Services Accounting-$8,336-$8,336
Conferences and Meetings-$4,005-$4,005
Fees for Services Other-$1,000-$1,000
Advertising$141--$141
Total Functional Expenses$629,381$339,975$49,440$1,018,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,560
Fundraising Gross Income$4,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vine Village Celebration Fundraiser$111,615$4,560$14,276$-9,716
Total Events$111,615$4,560$34,560$-30,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“Saanen kerson (associate director) - daughter to michael kerson (executive director) and nancy kerson (board member) - husband and wife”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is given to the executive director for review prior to its filing.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Vine Village Inc
EIN
23-7296716
Phone
7072554006
Address
4059 OLD SONOMA ROAD, NAPA, CA 94559-9702

Signing Officer

Name
Michael Kerson
Title
Executive Director
Phone
7072554006
Signed
2015-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kerson
Formed
1973
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
18
Volunteers
0

Preparer

Firm
Dzh Phillips Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Barbara Mitchell
Phone
4157812500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 427 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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IRS990/Desc0THE ORGANIZATION OPERATES A HOME FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM PROVIDES 24-HOUR DAYCARE, SELF-CARE SKILLS, COMMUNITY ADJUSTMENT TRAINING, AND PRE-VOCATIONAL TRAINING.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020631
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt05329327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01148421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01095110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0971899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01078638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01035259
IRS990ScheduleA/Total509Grp/TotalAmt05329327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01151748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01097607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0974836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01083397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01042370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05349958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0281639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0836339
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374168
IRS990ScheduleD/LandGrp/BookValueAmt0110803
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0107055
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034560
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VINE VILLAGE CELEBRATION FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013652
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014276
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05882
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05882
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAANEN KERSON (ASSOCIATE DIRECTOR) - DAUGHTER TO MICHAEL KERSON (EXECUTIVE DIRECTOR) AND NANCY KERSON (BOARD MEMBER) - HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt084798
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087271
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0958610
IRS990/TotalAssetsEOYAmt01059038
IRS990/TotalAssetsGrp/BOYAmt0958610
IRS990/TotalAssetsGrp/EOYAmt01059038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0694553
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049440
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0339975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629381
IRS990/TotalFunctionalExpensesGrp/TotalAmt01018796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02010
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt02010
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0956600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01057038
IRS990/TotalOtherCompensationAmt011544
IRS990/TotalProgramServiceExpensesAmt0629381
IRS990/TotalProgramServiceRevenueAmt0453868
IRS990/TotalReportableCompFromOrgAmt0191433
IRS990/TotalRevenueGrp/ExclusionAmt0-26673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01121748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0958610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01059038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0793445
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0891268
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04059 OLD SONOMA ROAD
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945599702
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.VINEVILLAGE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,038
Liabilities
$2,000
Net assets
$1,057,038
Revenue
$1,121,748
Expenses
$1,018,796
Net income
$102,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.01$3.37$0.09$0.14$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$0.19$0.44$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.02$1.72$0.05$0.73$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$1.14$1.15$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.32$1.12$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$1.41$1.08$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$1.46$1.02$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.42$1.14$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.12$1.02$0.10