Civic Intelligence

Vine Village Inc.

990 • Fiscal year 2017 • EIN 23-7296716

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,098

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,133,629

Up $359,121 (+20%) from 2016

Net Assets

Up

$2,131,138

Up $358,630 (+20%) from 2016

Liabilities

Up

$2,491

Up $491 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin80th percentile

Revenue

Down

$1,406,185

Down $50,945 (-3.5%) from 2016

Expenses

Up

$1,076,504

Up $54,051 (+5.3%) from 2016

Net Income

Down

$329,681

Down $104,996 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$2,133,629
Liabilities$2,491
Net Assets$2,131,138
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$1,406,185
Expenses$1,076,504
Net Income$329,681
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,455,873
Mission and Program Overview

Mission

To provide a home to people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$817,785$880,637▲ $62,852
Savings and Temporary Cash Investments$539,669$791,992▲ $252,323
Cash and Non-Interest-Bearing Accounts$264,026$254,428▼ $9,598
Investments in Publicly Traded Securities$153,028$206,572▲ $53,544
Total Assets$1,774,508$2,133,629▲ $359,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000$2,000→ $0
Other Liabilities$0$491▲ $491
Total Liabilities$2,000$2,491▲ $491
Net Assets / Fund Balance
Unrestricted Net Assets$1,544,564$1,764,310▲ $219,746
Temporarily Rstr Net Assets$149,359$288,201▲ $138,842
Permanently Rstr Net Assets$78,585$78,627▲ $42
Total Net Assets Fund Balance$1,772,508$2,131,138▲ $358,630
Total Liabilities and Net Assets / Fund Balance$1,774,508$2,133,629▲ $359,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$676,778$589,262$1,266,040
Equipment$93,056$327,115$420,171
Land$110,803-$110,803
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saanen KersonBoard MemberFT$91,910$6,188$98,098
Michael KersonExecutive DirectorFT$93,261$3,055$96,316
Nancy KersonPresident/board MemberPT$30,459$2,707$33,166

Board Members and Trustees

NameTitle
Pam OstroffSecretary/board Member
Susan BurrellTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$528,054
Program Service Revenue
$904,424
Investment Income
$6,111
Other Revenue
$-32,404
All Other Contributions
$431,456
Change in Net Assets
$329,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,087
Other Expenses$381,417
Total Fundraising Expense$48,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,525$188,200-$427,725
Other Employee Benefits$57,243$50,405$14,693$122,341
Current Officers, Directors, Trustees, and Key Employees$18,652$46,631$27,978$93,261
Payroll Taxes$24,219$21,325$6,216$51,760
Occupancy$46,503$2,448-$48,951
All Other Expenses$35,541$2,434-$37,975
Depreciation Depletion$26,409--$26,409
Other Expenses$23,182--$23,182
Insurance-$19,609-$19,609
Office Expenses-$18,461-$18,461
Fees for Services Accounting-$6,655-$6,655
Fees for Services Other-$1,600-$1,600
Conferences and Meetings-$1,593-$1,593
Advertising$45--$45
Total Functional Expenses$668,256$359,361$48,887$1,076,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,688
Fundraising Gross Income$17,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vine Village Celebration Fundraiser$113,882$17,284$27,314$-10,030
Total Events$113,882$17,284$45,171$-27,887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sui Tax Payable$491
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 (board member) - 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
2018-08-14
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
17
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Deborah Kaminski
Phone
4157812500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 4.”

Raw XML AppendixShowing 400 of 434 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/TotalAmt03732856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017571
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt06403331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01340405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01355126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01458359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01152981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01096460
IRS990ScheduleA/Total509Grp/TotalAmt06403331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01346516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01357235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01463886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01156308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01098957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06422902
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0676778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0589262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01266040
IRS990ScheduleD/EquipmentGrp/BookValueAmt093056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420171
IRS990ScheduleD/LandGrp/BookValueAmt0110803
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUI TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0880637
IRS990ScheduleD/TotalLiabilityAmt0491
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096598
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096598
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045171
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VINE VILLAGE CELEBRATION FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014639
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027314
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02318
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02318
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAANEN KERSON (BOARD MEMBER) - 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 4.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01774508
IRS990/TotalAssetsEOYAmt02133629
IRS990/TotalAssetsGrp/BOYAmt01774508
IRS990/TotalAssetsGrp/EOYAmt02133629
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0528054
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048887
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668256
IRS990/TotalFunctionalExpensesGrp/TotalAmt01076504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt02491
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt02491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01772508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02131138
IRS990/TotalOtherCompensationAmt011950
IRS990/TotalProgramServiceExpensesAmt0668256
IRS990/TotalProgramServiceRevenueAmt0904424
IRS990/TotalReportableCompFromOrgAmt0215630
IRS990/TotalRevenueGrp/ExclusionAmt0-26293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0904424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01406185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01774508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02133629
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01544564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01764310
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,133,629
Liabilities
$2,491
Net assets
$2,131,138
Revenue
$1,406,185
Expenses
$1,076,504
Net income
$329,681
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
2017Detailed filing. Detailed filing data is available for this year.$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