Civic Intelligence

The Vine Incorporated

EIN 33-1130356 • 501(c)3 • Dillsboro, IN

Revoked

Profile

Revocation date: May 15, 2016

3005 Goodner North RoadDillsboro, IN 47018
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

8.41x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

$2,143

No earlier filing loaded for comparison.

Liabilities

$18,020

No earlier filing loaded for comparison.

Net Assets

-$15,877

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin53rd percentile

Revenue

$4,825

No earlier filing loaded for comparison.

Expenses

$4,683

No earlier filing loaded for comparison.

Net Income

$142

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2012: $2,143Liabilities 2012: $18,020Net Assets 2012: -$15,8772012

Highlighted filing

2012

Assets$2,143
Liabilities$18,020
Net Assets-$15,877
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0Revenue 2012: $4,825Expenses 2012: $4,683Net Income 2012: $1422012

Highlighted filing

2012

Revenue$4,825
Expenses$4,683
Net Income$142
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,143
Liabilities
$18,020
Net assets
-$15,877
Revenue
$4,825
Expenses
$4,683
Net income
$142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$18.0$15.9$4.83$4.68$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
33-1130356
Raw XML Appendix146 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
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IRS990EZ/CashSavingsAndInvestments/EOY02143
IRS990EZ/ContributionsGiftsGrantsEtc04825
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0142
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts04825
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KARI POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY PFENNIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM PFENNIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GREG MATTGEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HARRY HUDDLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KENNY ASHCRAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RITA ASHCRAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03008
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A CHRISTIAN OUTDOOR ADV BASE CAMP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A CHRISTIAN OUTDOOR ADV BASE CAMP
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05883
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04825
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018020
IRS990EZ/SumOfTotalLiabilities/EOY018020
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103005 GOODNER NORTH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dillsboro
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047018
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS POWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08126678810
IRS990EZ/TotalAssets/BOY02001
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IRS990EZ/TotalExpenses04683
IRS990EZ/TotalProgramServiceExpenses04825
IRS990EZ/TotalRevenue04825
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWVINEADVENTURESORG
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GeneralExplanation0Qualifies for Public Charity Status Multiple Reasons THE COPORATION FORMED FOR REGLIOUS PURPOSE AND MAINTANE OUT DOOR CHRISTIAN RETREAT
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount SUPPLIES 1,860 INSURANCE 1,148
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year REN AN NOTE PAYABLE 18,020 18,020
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331130356
ReturnHeader/Filer/Name/BusinessNameLine10THE VINE INCORPORATED
ReturnHeader/Filer/NameControl0VINE
ReturnHeader/Filer/USAddress/AddressLine103005 GOODNER NORTH ROAD
ReturnHeader/Filer/USAddress/City0Dillsboro
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047018
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-14
ReturnHeader/Officer/Name0MICHAEL POWELL
ReturnHeader/Officer/Phone08126678110
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0320036338
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROFIT & LOSS ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10707 N STATE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0North Vernon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047265
ReturnHeader/Preparer/Name0PEGGY VOILS
ReturnHeader/Preparer/Phone08123465486
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:24:59-04:00

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