Civic Intelligence

Grapevine Outreach

EIN 46-0506224 • 501(c)3 • Irvine, CA

PO Box 54582Irvine, CA 92619

www.grapevineoutreach.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

54th percentile

2.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Up

$17,028

Up $5,530 (+48%) from 2013

Liabilities

Up

$818

Up $1 (+0.1%) from 2013

Net Assets

Up

$16,210

Up $5,529 (+52%) from 2013

Revenue

Up

$99,627

Up $5,609 (+6.0%) from 2013

Expenses

Down

$94,098

Down $12,772 (-12%) from 2013

Net Income

Up

$5,529

Up $18,381 (+143%) from 2013

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $34,876Liabilities 2010: $80Net Assets 2010: $34,7962010Assets 2011: $31,654Liabilities 2011: $80Net Assets 2011: $31,5742011Assets 2012: $24,350Liabilities 2012: $8172012Assets 2013: $11,498Liabilities 2013: $817Net Assets 2013: $10,6812013Assets 2014: $17,028Liabilities 2014: $818Net Assets 2014: $16,2102014

Highlighted filing

2014

Assets$17,028
Liabilities$818
Net Assets$16,210

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $111,931Expenses 2010: $101,256Net Income 2010: $10,6752010Revenue 2011: $93,888Expenses 2011: $97,110Net Income 2011: -$3,2222011Revenue 2012: $99,164Expenses 2012: $102,165Net Income 2012: -$3,0012012Revenue 2013: $94,018Expenses 2013: $106,870Net Income 2013: -$12,8522013Revenue 2014: $99,627Expenses 2014: $94,098Net Income 2014: $5,5292014

Highlighted filing

2014

Revenue$99,627
Expenses$94,098
Net Income$5,529

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$99,627
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$94,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA MROZExecutive DirectorFT$29,290$16,864$46,154
WALT WILLIAMSChairmanPT$0--
VICTORIA WILLIAMSBoard Member-$0--
DONNA WILLIAMSSecretary TreasurerPT$0--
MAUREEN PRICEBoard Member-$0--
JOHN WILDMANBoard Member-$0--
JUDITH CAMPBoard MemberPT$0--
KEVIN DOHERTYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Grapevine Outreach
EIN
46-0506224
Address
PO BOX 54582, Irvine, CA 92619

Signing Officer

Name
Donna Mroz
Title
Secretarytreas
Phone
7146060573
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Fullerton Business Service
Address
216 E Commonwealth Ave, Fullerton, CA 92832
Preparer
Jeffrey Goodfriend CPA
Phone
7145251123
Supplemental Narrative

Additional Explanations

General explanation attachment

FORM 990-EZ, PART III- ORGANIZATION'S PRIMARY EXEMPT PURPOSE:Provide educational opportunities for individuals affected by domestic violence and drug abuse; and opportunities to engage in vocational, service and ministry activities. Teenagers supervised by adult mentors.FORM 990-EZ, PART III, LINE 28- STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSThe Grapevine Outreach ministers to many young women, at-risk children, and teenagers. The women come from various troubled backgrounds which include drug abuse and domestic violence. Many of the women participating in Grapevine's programs are getting ready to parole from the local prisons and are in a drug furloh program. The young people, generally ages 12 to 18, come from group homes in Orange and Riverside counties. The Grapevine also serves youth in the nearby neighborhoods, providing a much needed alternative to gang activities or other undesirable recreation alternatives. A club for local kids is held weekly providing opportunities for community service, arts and crafts, birthday celebrations and religious studies. Relationship classes are taught at the Grapevine center with many women participating. Faith-based curriculum is presented with sensitivity and specific application to the education level and personal experiences of these women. The women typically attend the class anywhere from two to six weeks. This year, every week approximately 40 individuals attended art classes at the Grapevine. And 100 to 130 at-risk women and children attended Grapevine relationship classes every week. The crafts produced in the art classes were distributed to needy individuals at local shelters or sold at a Christmas boutique to benefit programs for the women at the shelters and in the drug furlough program. The Grapevine also reaches out to these especially challenged members of the community during the holidays, through special events held to celebrate changed lives and encourage many.The Grapevine also impacts the lives and attitudes of young adults and youth members of local churches. These kids visit the center monthly to assist with craft preparations for the other group sessions. Many benefit from the programs at Grapevine every week, by participating in life-changing teaching on healthy relationships and by being a part of meaningful opportunities to serve others in need.The Grapevine Outreach continues to make a difference in our local community to women and children in need.

Description of other expenses Part I line 16

Description AmountADVERTISING 240AUTO 2,245SUPPLIES 3,345FEES 231TAXES 165COMPUTER 327GRANT WRITER 5,725INSURANCE 5,900CLIENT BENEFITS 4,379TELEPHONE 532DEPRECIATION 1,775

Description of other assets Part II line 24

Category Beginning of Year End of YearAUTOMOBILES 7,045 5,270ADVANCES 995 4,262

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL LIABILITIES 817 817ROUNDING 0 1

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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/ExplanationTxt0FORM 990-EZ, PART III- ORGANIZATION'S PRIMARY EXEMPT PURPOSE:Provide educational opportunities for individuals affected by domestic violence and drug abuse; and opportunities to engage in vocational, service and ministry activities. Teenagers supervised by adult mentors.FORM 990-EZ, PART III, LINE 28- STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSThe Grapevine Outreach ministers to many young women, at-risk children, and teenagers. The women come from various troubled backgrounds which include drug abuse and domestic violence. Many of the women participating in Grapevine's programs are getting ready to parole from the local prisons and are in a drug furloh program. The young people, generally ages 12 to 18, come from group homes in Orange and Riverside counties. The Grapevine also serves youth in the nearby neighborhoods, providing a much needed alternative to gang activities or other undesirable recreation alternatives. A club for local kids is held weekly providing opportunities for community service, arts and crafts, birthday celebrations and religious studies. Relationship classes are taught at the Grapevine center with many women participating. Faith-based curriculum is presented with sensitivity and specific application to the education level and personal experiences of these women. The women typically attend the class anywhere from two to six weeks. This year, every week approximately 40 individuals attended art classes at the Grapevine. And 100 to 130 at-risk women and children attended Grapevine relationship classes every week. The crafts produced in the art classes were distributed to needy individuals at local shelters or sold at a Christmas boutique to benefit programs for the women at the shelters and in the drug furlough program. The Grapevine also reaches out to these especially challenged members of the community during the holidays, through special events held to celebrate changed lives and encourage many.The Grapevine also impacts the lives and attitudes of young adults and youth members of local churches. These kids visit the center monthly to assist with craft preparations for the other group sessions. Many benefit from the programs at Grapevine every week, by participating in life-changing teaching on healthy relationships and by being a part of meaningful opportunities to serve others in need.The Grapevine Outreach continues to make a difference in our local community to women and children in need.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 240AUTO 2,245SUPPLIES 3,345FEES 231TAXES 165COMPUTER 327GRANT WRITER 5,725INSURANCE 5,900CLIENT BENEFITS 4,379TELEPHONE 532DEPRECIATION 1,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAUTOMOBILES 7,045 5,270ADVANCES 995 4,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL LIABILITIES 817 817ROUNDING 0 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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