Civic Intelligence

Vinebrook Community Services

990EZ • Fiscal year 2021 • EIN 27-1838156

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 25, 2022

Organization Profilechildrenfuture.org
136-4 Forum Drive Unit 1059Columbia, SC 29229

(803) 398-1700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-3357%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$65,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3457.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

102%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,805

Down $63,317 (-70%) from 2020

Net Assets

Down

$26,805

Down $63,317 (-70%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Up

$1,886

Up $951 (+102%) from 2020

Expenses

Up

$65,203

Up $7,094 (+12%) from 2020

Net Income

Down

-$63,317

Down $6,143 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2018: $149,520Liabilities 2018: $148Net Assets 2018: $149,3722018Assets 2020: $90,122Net Assets 2020: $90,1222020Assets 2021: $26,805Liabilities 2021: $0Net Assets 2021: $26,8052021

Highlighted filing

2021

Assets$26,805
Liabilities$0
Net Assets$26,805
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$100K$0-$100KRevenue 2018: $162,307Expenses 2018: $122,745Net Income 2018: $39,5622018Revenue 2020: $935Expenses 2020: $58,109Net Income 2020: -$57,1742020Revenue 2021: $1,886Expenses 2021: $65,203Net Income 2021: -$63,3172021

Highlighted filing

2021

Revenue$1,886
Expenses$65,203
Net Income-$63,317
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 25, 2022
Return Version
2021v4.0
Gross Receipts
$1,886
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O$65,203$65,203
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D HughesExecutive DirectorFT$65,200-$65,200
Sharon RineyChairperson-$0--
Nathan NealSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Vinebrook Community Services
EIN
27-1838156
Phone
8033981700
Address
136-4 Forum Drive Unit 1059, Columbia, SC 29229

Signing Officer

Name
D Hughes
Title
Executive Director
Phone
8033981700
Signed
2022-12-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Part I: Other Expenses: Line 16 Liability Insurance- $745.92 *Organization's Websites- $772.39 *Office Space- $383.33 *990 Online Submission Cost- $100.85 *Computer Software- $371.40 *Fax Service- $36.30 *Bank Fees- $32”

Form 990-EZ, Part III, Line (28-31)

“Part III: The program services are for the safety and well-being of disadvantaged and at-risk children. It includes the advancement of professional development in leadership for those pursuing or involved in similar children's programs. Part III: Line 28- Program Services Accomplishments 1) Provided public information on the well-being and care of children during Covid-19 pandemic 2) Reached out to schools for supportive programs in child safety and professional mentoring. 3) Continued professional mentoring program for recent graduates with an interest in similar children and youth programs.”

Form 990-EZ, Part V, Line 33

“Part V: Information regarding personal benefit contract: This organization did not receive any funds directly or indirectly to pay premiums on a personal benefit contract. This organization did not pay premiums directly or indirectly on a personal benefit contract.”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0D B Hughes
IRS990EZ/BooksInCareOfDetail/PhoneNum08033981700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0136-4 Forum Drive Unit 1059
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-63317
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt026805
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01886
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01886
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026805
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt065200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0D Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharon Riney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nathan Neal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065203
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065203
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt065201
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065203
IRS990EZ/TotalProgramServiceExpensesAmt065203
IRS990EZ/TotalRevenueAmt01886
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0393362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393362
IRS990ScheduleA/TotalSupportAmt0393362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I: Other Expenses: Line 16 Liability Insurance- $745.92 *Organization's Websites- $772.39 *Office Space- $383.33 *990 Online Submission Cost- $100.85 *Computer Software- $371.40 *Fax Service- $36.30 *Bank Fees- $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part III: The program services are for the safety and well-being of disadvantaged and at-risk children. It includes the advancement of professional development in leadership for those pursuing or involved in similar children's programs. Part III: Line 28- Program Services Accomplishments 1) Provided public information on the well-being and care of children during Covid-19 pandemic 2) Reached out to schools for supportive programs in child safety and professional mentoring. 3) Continued professional mentoring program for recent graduates with an interest in similar children and youth programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part V: Information regarding personal benefit contract: This organization did not receive any funds directly or indirectly to pay premiums on a personal benefit contract. This organization did not pay premiums directly or indirectly on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line (28-31)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part V, Line 33
ReasonableCauseExplanation/ExplanationTxt0For many years we've done 990s on paper forms and mailed them in and unfortunately became a creature of habit in this process. The return of our paper form 990 due to non-electronic submission, is a combination of the recent change process submission itself, the Covid-19 pandemic, and related changes in our organization. In addition, we file this form with our state also; therefore, we may have gotten a bit turned around as to who required electronic submission and who required paper forms. Also, please note that mail has been slow during the month of December in our area, therefore, we did not receive your recent letter in the timely manner that would have been needful. As the 990 electronic filing is a recent change for us and the fact that our organization does not have a series of past non-compliance with submitting our 990 in the proper submission required, we respectfully ask that you please waive any penalties that may be charged. Thank you for this consideration.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0D Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08033981700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VINEBROOK COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0VINE
ReturnHeader/Filer/EIN0271838156
ReturnHeader/Filer/PhoneNum08033981700
ReturnHeader/Filer/USAddress/AddressLine1Txt0136-4 Forum Drive Unit 1059
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029229
ReturnHeader/ReturnTs02022-12-25T19:44:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,805
Liabilities
$0
Net assets
$26,805
Revenue
$1,886
Expenses
$65,203
Net income
-$63,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.02$0.65$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.01$0.58$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$1.62$1.23$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits