Civic Intelligence

Vine Community

990 • Fiscal year 2019 • EIN 27-1948848

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization ProfileN/A
35 W Maple AveMerchantville, NJ 08109

(856) 324-0288

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

135%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $520,878 (-100%) from 2018

Net Assets

Down

$0

Down $253,615 (-100%) from 2018

Liabilities

Down

$0

Down $267,263 (-100%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$224,616

Down $412,317 (-220%) from 2018

Expenses

Down

$78,999

Down $158,701 (-67%) from 2018

Net Income

Down

-$303,615

Down $253,616 (-507%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 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

2019

Revenue-$224,616
Expenses$78,999
Net Income-$303,615
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$266,898
Mission and Program Overview

Mission

Providing support, services, and housing for adults with disabilities

Providing support & services for adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$472,809$0▼ $472,809
Savings and Temporary Cash Investments$29,672$0▼ $29,672
Cash and Non-Interest-Bearing Accounts$18,397$0▼ $18,397
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$520,878$0▼ $520,878
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$266,834--
Accounts Payable and Accrued Expenses$429--
Total Liabilities$267,263$0▼ $267,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,445--
Net Assets With Donor Restrictions$92,170--
Total Net Assets Fund Balance$253,615$0▼ $253,615
Total Liabilities and Net Assets / Fund Balance$520,878$0▼ $520,878
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary BurkePresident
Sr Bonnie McmenaminVice President
Brian DowellDirector
Joanne HolmesDirector
Marianne ComeauDirector
Robert SlavinDirector
Amy RohrerExecutive Director
Laurie PernoSecretary
Harry SantoroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,898
Program Service Revenue
$0
Investment Income
$-256,514
Other Revenue
$0
All Other Contributions
$31,898
Change in Net Assets
$-303,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$21,271-$21,271
Depreciation Depletion-$18,414-$18,414
Interest-$16,000-$16,000
Fees for Services Legal-$5,532-$5,532
Insurance-$3,891-$3,891
Other Expenses-$1,025-$1,025
Fees for Services Accounting-$1,000-$1,000
All Other Expenses-$272-$272
Total Functional Expenses$0$78,999$0$78,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“990 reviewed by treasurer before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board president reviews the conflict of interest statements”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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 durector and provide to the board of trustees its report and recommendations concerning such matters”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Vine Community
EIN
27-1948848
Phone
8563240288
Address
35 W MAPLE AVE, MERCHANTVILLE, NJ 08109

Signing Officer

Name
Mary Burke
Title
President
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Barnett & Patterson LLC
Address
1000 WHITE HORSE RD STE 704, VOORHEES, NJ 08043
Preparer
Dawn M Raudenbush
Phone
8564352700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The organization is no longer in existence”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Forgiveness of mortgage loan = $50000”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0516182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01787855
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01787855
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0530573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01787855
IRS990ScheduleA/TotalSupportAmt01791111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0VAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FURNITURE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-16
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12019-12-16
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COMPARABLE SALES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1WORTHLESS
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NO LONGER IN EXISTENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 DURECTOR AND PROVIDE TO THE BOARD OF TRUSTEES ITS REPORT AND RECOMMENDATIONS CONCERNING SUCH MATTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORGIVENESS OF MORTGAGE LOAN = $50000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0520878
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031898
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt078999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267263
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-256514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-224616
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MERCHANTVILLE
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IRS990/USAddress/ZIPCd008109
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BURKE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$224,616
Expenses
$78,999
Net income
-$303,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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