Civic Intelligence

Vine Village Inc.

990 • Fiscal year 2015 • EIN 23-7296716

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$88,066

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,340,170

Up $281,132 (+27%) from 2014

Net Assets

Up

$1,338,170

Up $281,132 (+27%) from 2014

Liabilities

Flat

$2,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin79th percentile

Revenue

Up

$1,417,557

Up $295,809 (+26%) from 2014

Expenses

Up

$1,137,514

Up $118,718 (+12%) from 2014

Net Income

Up

$280,043

Up $177,091 (+172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2015

Assets$1,340,170
Liabilities$2,000
Net Assets$1,338,170
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$1,417,557
Expenses$1,137,514
Net Income$280,043
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,463,886
Mission and Program Overview

Mission

To provide a home to people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,500$592,086▲ $67,586
Savings and Temporary Cash Investments$403,861$567,504▲ $163,643
Investments in Publicly Traded Securities$63,945$112,914▲ $48,969
Cash and Non-Interest-Bearing Accounts$66,732$67,591▲ $859
Accounts Receivable-$75-
Total Assets$1,059,038$1,340,170▲ $281,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000$2,000→ $0
Total Liabilities$2,000$2,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$891,268$1,088,302▲ $197,034
Temporarily Rstr Net Assets$87,271$171,322▲ $84,051
Permanently Rstr Net Assets$78,499$78,546▲ $47
Total Net Assets Fund Balance$1,057,038$1,338,170▲ $281,132
Total Liabilities and Net Assets / Fund Balance$1,059,038$1,340,170▲ $281,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,334$537,946$1,014,280
Equipment$4,949$332,806$337,755
Land$110,803-$110,803
Other Land Buildings$0$4,205$4,205
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KersonExecutive DirectorFT$85,011$3,055$88,066
Saanen KersonAssociate DirectorFT$81,402$2,707$84,109
Nancy KersonAssistant DirectorPT$27,423$6,007$33,430

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$667,831
Program Service Revenue
$782,221
Investment Income
$3,527
Other Revenue
$-36,022
All Other Contributions
$445,522
Change in Net Assets
$280,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,652
Other Expenses$468,862
Total Fundraising Expense$53,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,388$181,807-$413,195
Other Employee Benefits$57,003$50,193$14,632$121,828
Depreciation Depletion$101,922--$101,922
Current Officers, Directors, Trustees, and Key Employees$17,002$42,505$25,503$85,010
All Other Expenses$55,423$2,347$7,887$65,657
Payroll Taxes$22,749$20,031$5,839$48,619
Occupancy$39,816$2,096-$41,912
Other Expenses$24,724--$24,724
Insurance-$21,291-$21,291
Office Expenses-$16,333-$16,333
Fees for Services Accounting-$9,174-$9,174
Fees for Services Other-$4,475-$4,475
Conferences and Meetings-$3,891-$3,891
Advertising$821--$821
Total Functional Expenses$729,510$354,143$53,861$1,137,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,329
Fundraising Gross Income$8,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vine Village Celebration Fundraiser$129,304$8,307$20,920$-12,613
Total Events$129,304$8,307$46,329$-38,022
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
2016-11-10
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
20
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 445 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0782221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0453868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0718580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0665576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0623666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03243911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017047
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt05789051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01458359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01152981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01096460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01002613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01078638
IRS990ScheduleA/Total509Grp/TotalAmt05789051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01463886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01156308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01098957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01005550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01083397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05808098
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/BookValueAmt0476334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01014280
IRS990ScheduleD/EquipmentGrp/BookValueAmt04949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337755
IRS990ScheduleD/LandGrp/BookValueAmt0110803
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592086
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0120997
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120997
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046329
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VINE VILLAGE CELEBRATION FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017716
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08307
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06193
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06193
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/BOYAmt087271
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0171322
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01059038
IRS990/TotalAssetsEOYAmt01340170
IRS990/TotalAssetsGrp/BOYAmt01059038
IRS990/TotalAssetsGrp/EOYAmt01340170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0667831
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053861
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0354143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0729510
IRS990/TotalFunctionalExpensesGrp/TotalAmt01137514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01057038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01338170
IRS990/TotalOtherCompensationAmt011769
IRS990/TotalProgramServiceExpensesAmt0729510
IRS990/TotalProgramServiceRevenueAmt0782221
IRS990/TotalReportableCompFromOrgAmt0193836
IRS990/TotalRevenueGrp/ExclusionAmt0-34495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0784221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01417557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,340,170
Liabilities
$2,000
Net assets
$1,338,170
Revenue
$1,417,557
Expenses
$1,137,514
Net income
$280,043
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
2015Detailed filing. Detailed filing data is available for this year.$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