Civic Intelligence

Vine Village Inc.

990 • Fiscal year 2016 • EIN 23-7296716

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,700

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,774,508

Up $434,338 (+32%) from 2015

Net Assets

Up

$1,772,508

Up $434,338 (+32%) from 2015

Liabilities

Flat

$2,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin86th percentile

Revenue

Up

$1,457,130

Up $39,573 (+2.8%) from 2015

Expenses

Down

$1,022,453

Down $115,061 (-10%) from 2015

Net Income

Up

$434,677

Up $154,634 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$1,774,508
Liabilities$2,000
Net Assets$1,772,508
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$1,457,130
Expenses$1,022,453
Net Income$434,677
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,504,897
Mission and Program Overview

Mission

To provide a home to people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,086$817,785▲ $225,699
Savings and Temporary Cash Investments$567,504$539,669▼ $27,835
Cash and Non-Interest-Bearing Accounts$67,591$264,026▲ $196,435
Investments in Publicly Traded Securities$112,914$153,028▲ $40,114
Accounts Receivable$75--
Total Assets$1,340,170$1,774,508▲ $434,338
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$1,088,302$1,544,564▲ $456,262
Temporarily Rstr Net Assets$171,322$149,359▼ $21,963
Permanently Rstr Net Assets$78,546$78,585▲ $39
Total Net Assets Fund Balance$1,338,170$1,772,508▲ $434,338
Total Liabilities and Net Assets / Fund Balance$1,340,170$1,774,508▲ $434,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,230$560,577$1,182,807
Equipment$84,752$329,391$414,143
Land$110,803-$110,803
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saanen KersonAssociate DirectorFT$83,594$5,106$88,700
Michael KersonExecutive DirectorFT$85,011$3,055$88,066
Nancy KersonAssistant DirectorPT$27,496$2,707$30,203

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$598,321
Program Service Revenue
$874,208
Investment Income
$4,192
Other Revenue
$-19,591
All Other Contributions
$477,324
Change in Net Assets
$434,677

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$37,875Fair Market Value (FMV)
Total Noncash Contributions2$37,875-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,426
Other Expenses$369,027
Total Fundraising Expense$46,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,888$173,557-$394,445
Other Employee Benefits$58,617$51,614$15,046$125,277
Current Officers, Directors, Trustees, and Key Employees$17,002$42,505$25,503$85,010
Payroll Taxes$22,784$20,062$5,848$48,694
Occupancy$39,871$2,099-$41,970
All Other Expenses$36,333$2,191-$38,524
Other Expenses$26,745--$26,745
Insurance-$26,394-$26,394
Office Expenses-$18,072-$18,072
Depreciation Depletion$15,011--$15,011
Fees for Services Other-$6,765-$6,765
Fees for Services Accounting-$6,258-$6,258
Conferences and Meetings-$1,159-$1,159
Advertising$52--$52
Total Functional Expenses$625,380$350,676$46,397$1,022,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,767
Fundraising Gross Income$28,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vine Village Celebration Fundraiser$149,173$28,176$19,126$9,050
Total Events$149,173$28,176$43,728$-15,552
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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 11B

“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
2017-11-13
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
Deborah Kaminski
Phone
4157812500
Raw XML AppendixShowing 400 of 447 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/CurrentTaxYearMinus2YearsAmt0453868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0718580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0665576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03494008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014397
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt06065539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01355126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01458359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01152981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01096460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01002613
IRS990ScheduleA/Total509Grp/TotalAmt06065539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01357235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01463886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01156308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01098957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01005550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06081936
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/BookValueAmt0622230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0560577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01182807
IRS990ScheduleD/EquipmentGrp/BookValueAmt084752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0414143
IRS990ScheduleD/LandGrp/BookValueAmt0110803
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0817785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0120997
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120997
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043728
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VINE VILLAGE CELEBRATION FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018723
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019126
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05179
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05179
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt037875
IRS990ScheduleM/ThirdPartiesUsedInd00
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0171322
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0149359
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01340170
IRS990/TotalAssetsEOYAmt01774508
IRS990/TotalAssetsGrp/BOYAmt01340170
IRS990/TotalAssetsGrp/EOYAmt01774508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0598321
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046397
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625380
IRS990/TotalFunctionalExpensesGrp/TotalAmt01022453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01338170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01772508
IRS990/TotalOtherCompensationAmt010868
IRS990/TotalProgramServiceExpensesAmt0625380
IRS990/TotalProgramServiceRevenueAmt0874208
IRS990/TotalReportableCompFromOrgAmt0196101
IRS990/TotalRevenueGrp/ExclusionAmt0-15399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0874208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01457130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01340170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01774508
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,774,508
Liabilities
$2,000
Net assets
$1,772,508
Revenue
$1,457,130
Expenses
$1,022,453
Net income
$434,677
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
2016Detailed filing. Detailed filing data is available for this year.$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