Civic Intelligence

Vine Village Inc.

990 • Fiscal year 2018 • EIN 23-7296716

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

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$93,250

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,332,230

Up $198,601 (+9.3%) from 2017

Net Assets

Up

$2,330,002

Up $198,864 (+9.3%) from 2017

Liabilities

Down

$2,228

Down $263 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin73rd percentile

Revenue

Down

$1,319,001

Down $87,184 (-6.2%) from 2017

Expenses

Up

$1,117,742

Up $41,238 (+3.8%) from 2017

Net Income

Down

$201,259

Down $128,422 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$2,332,230
Liabilities$2,228
Net Assets$2,330,002
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$1,319,001
Expenses$1,117,742
Net Income$201,259
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,367,498
Mission and Program Overview

Mission

To provide a home to people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$880,637$929,125▲ $48,488
Savings and Temporary Cash Investments$791,992$852,925▲ $60,933
Investments in Publicly Traded Securities$206,572$421,298▲ $214,726
Cash and Non-Interest-Bearing Accounts$254,428$128,882▼ $125,546
Total Assets$2,133,629$2,332,230▲ $198,601
Liabilities
Unsecured Notes Loans Payable$2,000$2,000→ $0
Accounts Payable and Accrued Expenses$491$228▼ $263
Total Liabilities$2,491$2,228▼ $263
Net Assets / Fund Balance
Unrestricted Net Assets$1,764,310$1,903,833▲ $139,523
Temporarily Rstr Net Assets$288,201$347,524▲ $59,323
Permanently Rstr Net Assets$78,627$78,645▲ $18
Total Net Assets Fund Balance$2,131,138$2,330,002▲ $198,864
Total Liabilities and Net Assets / Fund Balance$2,133,629$2,332,230▲ $198,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,391$620,885$1,305,276
Equipment$133,931$343,582$477,513
Land$110,803-$110,803
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael KersonExecutive DirectorFT$93,250$93,250
Saanen KersonBoard MemberFT$91,646$91,646
Nancy KersonPresident/board MemberPT$30,570$30,570

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$510,877
Program Service Revenue
$831,574
Investment Income
$5,267
Other Revenue
$-28,717
All Other Contributions
$406,953
Change in Net Assets
$201,259

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$213,002Fair Market Value (FMV)
Total Noncash Contributions2$213,002-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,643
Other Expenses$393,099
Total Fundraising Expense$87,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,819$141,288-$321,107
Current Officers, Directors, Trustees, and Key Employees$43,093$107,733$64,640$215,466
Other Employee Benefits$63,466$55,884$16,290$135,640
Payroll Taxes$24,532$21,601$6,297$52,430
Depreciation Depletion$48,090--$48,090
All Other Expenses$39,112--$39,112
Occupancy$32,231$1,696-$33,927
Insurance-$23,036-$23,036
Other Expenses$21,859--$21,859
Office Expenses-$21,692-$21,692
Fees for Services Other-$12,771-$12,771
Advertising$6,061--$6,061
Fees for Services Accounting-$3,180-$3,180
Conferences and Meetings-$1,000-$1,000
Total Functional Expenses$640,634$389,881$87,227$1,117,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,497
Fundraising Gross Income$10,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vine Village Celebration Fundraiser$114,704$10,780$28,016$-17,236
Total Events$114,704$10,780$48,497$-37,717
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 (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
2019-10-08
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
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Joua Lo
Phone
4157812500
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0873763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0782221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0453868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03845850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029341
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95260
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt06364088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0285234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0285234
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0285234
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0285234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01342451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01340405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01355126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01458359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01152981
IRS990ScheduleA/Total509Grp/TotalAmt06649322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01356718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01346516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01357235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01463886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01156308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06680663
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0684391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01305276
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0477513
IRS990ScheduleD/LandGrp/BookValueAmt0110803
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0929125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103924
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0103924
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048497
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VINE VILLAGE CELEBRATION FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019381
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028016
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0213002
IRS990ScheduleM/ThirdPartiesUsedInd00
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/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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0288201
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0347524
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02133629
IRS990/TotalAssetsEOYAmt02332230
IRS990/TotalAssetsGrp/BOYAmt02133629
IRS990/TotalAssetsGrp/EOYAmt02332230
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0510877
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087227
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640634
IRS990/TotalFunctionalExpensesGrp/TotalAmt01117742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02491
IRS990/TotalLiabilitiesEOYAmt02228
IRS990/TotalLiabilitiesGrp/BOYAmt02491
IRS990/TotalLiabilitiesGrp/EOYAmt02228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02131138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02330002
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0640634
IRS990/TotalProgramServiceRevenueAmt0831574
IRS990/TotalReportableCompFromOrgAmt0215466
IRS990/TotalRevenueGrp/ExclusionAmt0-23450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0831574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01319001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02133629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02332230
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01764310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01903833
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02000
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,332,230
Liabilities
$2,228
Net assets
$2,330,002
Revenue
$1,319,001
Expenses
$1,117,742
Net income
$201,259
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
2018Detailed filing. Detailed filing data is available for this year.$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