Civic Intelligence

Vine Community

990 • Fiscal year 2013 • EIN 27-1948848

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.VINECOMMUNITYNJ.ORG
35 W Maple Ave08109

(856) 324-0288

Siviq Scores

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

Liabilities / Assets

84th percentile

0.56x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

1.91x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$40,830

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$717,275

Up $53,219 (+8.0%) from 2012

Net Assets

Up

$312,025

Up $22,969 (+7.9%) from 2012

Liabilities

Up

$405,250

Up $30,250 (+8.1%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

$212,721

No earlier filing loaded for comparison.

Expenses

Up

$189,152

Up $136,341 (+258%) from 2012

Net Income

$23,569

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2012: $664,056Liabilities 2012: $375,000Net Assets 2012: $289,0562012Assets 2013: $717,275Liabilities 2013: $405,250Net Assets 2013: $312,0252013Assets 2014: $720,376Liabilities 2014: $386,104Net Assets 2014: $334,2722014Assets 2015: $694,444Liabilities 2015: $373,760Net Assets 2015: $320,6842015Assets 2016: $673,964Liabilities 2016: $361,248Net Assets 2016: $312,7162016Assets 2017: $658,136Liabilities 2017: $356,328Net Assets 2017: $301,8082017Assets 2018: $520,878Liabilities 2018: $267,263Net Assets 2018: $253,6152018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$717,275
Liabilities$405,250
Net Assets$312,025
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $52,8112012Revenue 2013: $212,721Expenses 2013: $189,152Net Income 2013: $23,5692013Revenue 2014: $528,947Expenses 2014: $506,700Net Income 2014: $22,2472014Revenue 2015: $540,664Expenses 2015: $554,252Net Income 2015: -$13,5882015Revenue 2016: $525,410Expenses 2016: $533,378Net Income 2016: -$7,9682016Revenue 2017: $526,543Expenses 2017: $537,451Net Income 2017: -$10,9082017Revenue 2018: $187,701Expenses 2018: $237,700Net Income 2018: -$49,9992018Revenue 2019: -$224,616Expenses 2019: $78,999Net Income 2019: -$303,6152019

Highlighted filing

2013

Revenue$212,721
Expenses$189,152
Net Income$23,569
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$221,430
Mission and Program Overview

Mission

Providing support & services for adults with disabilities

Providing support, services, and housing for adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,392$560,302▲ $44,910
Savings and Temporary Cash Investments$133,387$100,581▼ $32,806
Pledges and Grants Receivable-$48,759-
Cash and Non-Interest-Bearing Accounts$12,010$4,067▼ $7,943
Intangible Assets$2,667$2,167▼ $500
Prepaid Expenses and Deferred Charges$600$1,399▲ $799
Total Assets$664,056$717,275▲ $53,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,000$368,041▼ $6,959
Accounts Payable and Accrued Expenses-$31,229-
Unsecured Notes Loans Payable-$5,980-
Total Liabilities$375,000$405,250▲ $30,250
Net Assets / Fund Balance
Unrestricted Net Assets$289,056$211,444▼ $77,612
Temporarily Rstr Net Assets-$100,581-
Total Net Assets Fund Balance$289,056$312,025▲ $22,969
Total Liabilities and Net Assets / Fund Balance$664,056$717,275▲ $53,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,748$10,366-
Other Land Buildings$37,954$1,182-
Land$76,600--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy RohrerExecutive DirectorFT$40,830$40,830

Board Members and Trustees

NameTitle
Mary BurkePresident
Regina BernhardtVice President
Andrew HuntDirector
Florence SkafDirector
Linda BurnsDirector
Linda GanassiDirector
Richard LippDirector
Sheila HawkesDirector
Sr Bonnie McmenaminDirector
Laurie PernoSecretary
Harry SantoroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,361
Program Service Revenue
$0
Investment Income
$524
Other Revenue
$17,836
All Other Contributions
$194,361
Change in Net Assets
$23,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,721
Revenue Not Reported on Form 990
$8,709
Total Revenue per Audited Statements
$221,430
Total Revenue per Form 990
$212,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,690
Other Expenses$90,462
Total Fundraising Expense$68
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,401$42,500-$78,901
All Other Expenses$20,821$1,433$68$22,322
Payroll Taxes$9,130$10,659-$19,789
Interest$13,677--$13,677
Depreciation Depletion$12,049--$12,049
Insurance$5,806$842-$6,648
Other Expenses$4,859$1,406-$6,265
Information Technology-$1,462-$1,462
Conferences and Meetings$1,020--$1,020
Fees for Services Other-$344-$344
Total Functional Expenses$122,374$66,710$68$189,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$197,861
Expenses per Audited Statements$189,152
Total Expenses per Form 990$189,152
Expenses Not Reported on Form 990$8,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,545
Fundraising Direct Expenses$8,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$12,000$12,000$527$11,473
Event 1$10,735$10,735$511$10,224
Total Events$26,545$26,545$8,709$17,836
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 reviewed by treasurer before filing”

Conflict of interest policy compliance Part VI line 12C

“The board president reviews the conflict of interest statements”

CEO executive director top management comp Part VI line 15A

“The personnel committee or board of designees shall at least once in each new year review and evaluate the performance, responsibilities, authority, and compensation of the executive trustee and provide to the board of trustees its report and recommendations concerning such matters”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
27-1948848

Signing Officer

Name
Harry Santoro
Title
Treasurer
Phone
8563240288
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Preparer
Robert a Patterson
Phone
8564352700
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program services other expenses”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“FUNDRAISING EXPENSES”

Other expenses not included on Form 990 (Part XII, line 2D)

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 461 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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IRS990/PYTotalExpensesAmt052811
IRS990/PYTotalRevenueAmt081151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100581
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0568418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0562398
IRS990ScheduleA/SubstantialContributorsTotAmt06020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0568418
IRS990ScheduleA/TotalSupportAmt0569504
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010366
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0456114
IRS990ScheduleD/ExpensesNotReportedAmt08709
IRS990ScheduleD/ExpensesSubtotalAmt0189152
IRS990ScheduleD/LandGrp/BookValueAmt076600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt076600
IRS990ScheduleD/OtherExpensesIncludedAmt08709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01182
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt039136
IRS990ScheduleD/OtherRevenueAmt08709
IRS990ScheduleD/RevenueNotReportedAmt08709
IRS990ScheduleD/RevenueSubtotalAmt0212721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560302
IRS990ScheduleD/TotalExpensesPerForm990Amt0189152
IRS990ScheduleD/TotalRevenuePerForm990Amt0212721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197861
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026545
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPRING SOCIA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0712
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03038
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03921
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06959
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHEILA HAWKES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LINDA BURNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LINDA GANASSI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE OR BOARD OF DESIGNEES SHALL AT LEAST ONCE IN EACH NEW YEAR REVIEW AND EVALUATE THE PERFORMANCE, RESPONSIBILITIES, AUTHORITY, AND COMPENSATION OF THE EXECUTIVE TRUSTEE AND PROVIDE TO THE BOARD OF TRUSTEES ITS REPORT AND RECOMMENDATIONS CONCERNING SUCH MATTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100581
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0664056
IRS990/TotalAssetsEOYAmt0717275
IRS990/TotalAssetsGrp/BOYAmt0664056
IRS990/TotalAssetsGrp/EOYAmt0717275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194361

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,275
Liabilities
$405,250
Net assets
$312,025
Revenue
$212,721
Expenses
$189,152
Net income
$23,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.25$0.79$3.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$2.67$2.54$1.88$2.38$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$3.56$3.02$5.27$5.37$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$3.61$3.13$5.25$5.33$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$3.74$3.21$5.41$5.54$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.20$3.86$3.34$5.29$5.07$0.22
2013Detailed filing. Detailed filing data is available for this year.$7.17$4.05$3.12$2.13$1.89$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$3.75$2.89$0.53