Civic Intelligence

Grapevine Outreach

990EZ • Fiscal year 2013 • EIN 46-0506224

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

PO Box 54582Irvine, CA 92619

(714) 606-0573

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$54,786

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 58.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$11,498

Down $12,852 (-53%) from 2012

Net Assets

$10,681

No earlier filing loaded for comparison.

Liabilities

Flat

$817

Flat from 2012

Revenue

Down

$94,018

Down $5,146 (-5.2%) from 2012

Expenses

Up

$106,870

Up $4,705 (+4.6%) from 2012

Net Income

Down

-$12,852

Down $9,851 (-328%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$11,498
Liabilities$817
Net Assets$10,681

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$94,018
Expenses$106,870
Net Income-$12,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$94,018
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$106,981
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA MROZExecutive DirectorFT$39,682$15,104$54,786
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

EIN
46-0506224

Signing Officer

Name
Donna Williams
Title
Secretarytreas
Phone
7146060573
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

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 2,021SUPPLIES 3,339FEES 103TAXES 272COMPUTER 519CLIENT CARE 3,966INSURANCE 5,805DEPRECIATION 2,818

Description of other assets Part II line 24

Category Beginning of Year End of YearAUTOMOBILES 9,863 7,045ADVANCES 0 995

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL LIABILITIES 817 817

Raw XML Appendix184 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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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 2,021SUPPLIES 3,339FEES 103TAXES 272COMPUTER 519CLIENT CARE 3,966INSURANCE 5,805DEPRECIATION 2,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAUTOMOBILES 9,863 7,045ADVANCES 0 995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL LIABILITIES 817 817
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07146060573
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRAPEVINE OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0GRAP
ReturnHeader/Filer/EIN0460506224
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 54582
ReturnHeader/Filer/USAddress/City0Irvine
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330969291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fullerton Business Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10216 E Commonwealth Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fullerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092832
ReturnHeader/PreparerPersonGrp/PhoneNum07145251123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Goodfriend CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-02T10:48:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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