Civic Intelligence

Mission Vineyard

990 • Fiscal year 2020 • EIN 45-2674287

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization Profilewww.missionvineyard.org
PO Box 90086San Antonio, TX 78209

(210) 549-8463

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$32,250

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

401%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$134,855

Up $107,931 (+401%) from 2019

Net Assets

Up

$134,395

Up $107,471 (+399%) from 2019

Liabilities

Up

$460

Up $460 from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$289,828

Up $40,651 (+16%) from 2019

Expenses

Down

$182,357

Down $73,317 (-29%) from 2019

Net Income

Up

$107,471

Up $113,968 (+1754%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2018: $33,421Liabilities 2018: $0Net Assets 2018: $33,4212018Assets 2019: $26,924Liabilities 2019: $0Net Assets 2019: $26,9242019Assets 2020: $134,855Liabilities 2020: $460Net Assets 2020: $134,3952020Assets 2021: $138,020Liabilities 2021: $389Net Assets 2021: $137,6312021Assets 2022: $164,330Liabilities 2022: $1,551Net Assets 2022: $162,7792022Assets 2023: $91,101Liabilities 2023: $1,041Net Assets 2023: $90,0602023Assets 2024: $45,538Liabilities 2024: $2,429Net Assets 2024: $43,1092024

Highlighted filing

2020

Assets$134,855
Liabilities$460
Net Assets$134,395
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KRevenue 2018: $245,700Expenses 2018: $236,222Net Income 2018: $9,4782018Revenue 2019: $249,177Expenses 2019: $255,674Net Income 2019: -$6,4972019Revenue 2020: $289,828Expenses 2020: $182,357Net Income 2020: $107,4712020Revenue 2021: $248,076Expenses 2021: $244,910Net Income 2021: $3,1662021Revenue 2022: $293,168Expenses 2022: $268,039Net Income 2022: $25,1292022Revenue 2023: $260,258Expenses 2023: $332,977Net Income 2023: -$72,7192023Revenue 2024: $347,467Expenses 2024: $395,369Net Income 2024: -$47,9022024

Highlighted filing

2020

Revenue$289,828
Expenses$182,357
Net Income$107,471
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$289,828
Mission and Program Overview

Mission

Mission Vineyard is a relevant church making a transformational impact on the neighborhood while serving the needs of people throughout all spectrums of poverty including spiritual, physical and material.

Mission Vineyard is a relevant church serving the needs of people throughout all spectrums of poverty both physical and spiritual

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,924$134,395▲ $107,471
Savings and Temporary Cash Investments$17,428$71,858▲ $54,430
Cash and Non-Interest-Bearing Accounts$9,496$62,997▲ $53,501
Total Assets$26,924$134,855▲ $107,931
Liabilities
Accounts Payable and Accrued Expenses-$460-
Total Liabilities$0$460▲ $460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,924$134,855▲ $107,931
Total Net Assets Fund Balance$26,924$134,395▲ $107,471
Total Liabilities and Net Assets / Fund Balance$26,924$134,855▲ $107,931
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John AureliPresidentFT$32,250$32,250
Herschel RosserSecretaryFT$1$1

Board Members and Trustees

NameTitle
Adam RichieMember at Large
Kate EdwardsMember at Large
Victor TsoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,823
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$289,823
Change in Net Assets
$107,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,035
Other Expenses$57,920
Grants and Similar Amounts Paid$25,402
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,200$68,085-$96,285
Grants to Domestic Orgs$25,402--$25,402
Office Expenses$8,128$8,957-$17,085
Fees for Services Management$6,598$5,387-$11,985
Fees for Services Other$4,996--$4,996
Advertising-$4,861-$4,861
Fees for Services Accounting-$4,100-$4,100
Other Salaries and Wages$2,750--$2,750
Insurance-$2,313-$2,313
Occupancy$2,148--$2,148
Conferences and Meetings$1,775--$1,775
Other Expenses$1,150--$1,150
Total Functional Expenses$88,654$93,703$0$182,357
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VIneyard USAStafford, TX-Offering for Operations$6,428
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The governing body reviewed and approved the Form 990 during the scheduled”

Part VI Line 11B

“board meeting.”

Part VI Line 19

“The governing documents, conflict of interest policy, and financial”

Part VI Line 19

“statements are made available to the public by written request or email.”

Part VI Line 11B

“The governing body reviewed and approved the Form 990 during the scheduled”

Part VI Line 11B

“board meeting.”

Part VI Line 15

“The board sets all compensation for all staff in a scheduled meeting. The”

Part VI Line 15

“concerned staff member is not present during the discussion.”

Part VI Line 19

“The governing documents, conflict of interest policy, and”

Part VI Line 19

“financial statements are made available to the public by written”

Part VI Line 19

“request or email request to our offices.”

Filing and Contact Details

Filer

Filer Name
Mission Vineyard
EIN
45-2674287
In Care Of
% John Aureli
Phone
2105498463
Address
PO Box 90086, San Antonio, TX 78209

Signing Officer

Name
John Aureli
Title
President
Phone
2105498463
Signed
2021-04-30

Organization Details

Principal Officer
John Aureli
Formed
2011
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing body reviewed and approved the Form 990 during the scheduled
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5board meeting.
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ReturnHeader/ReturnTs02021-04-30T13:44:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AURELI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,855
Liabilities
$460
Net assets
$134,395
Revenue
$289,828
Expenses
$182,357
Net income
$107,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.43$3.47$3.95$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$2.60$3.33$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.63$2.93$2.68$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$2.48$2.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$2.90$1.82$1.07
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.49$2.56$0.06
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$2.46$2.36$0.09