Civic Intelligence

New Vine Ministries Inc.

990 • Fiscal year 2023 • EIN 46-0769347

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileWWW.NEWVINERECORDS.COM
PO Box 1065Binghamton, NY 13902

(607) 760-1812

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE X99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE X99 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

77%

Higher net margin than 93% of similar nonprofits.

2023 filings • NTEE X99 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE X99 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-18%

Faster asset growth than 31% of similar nonprofits.

2023 filings • NTEE X99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

122%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • NTEE X99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$111,893

Down $24,218 (-18%) from 2022

Net Assets

Up

$111,893

Up $71,950 (+180%) from 2022

Liabilities

Down

$0

Down $96,168 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin93rd percentile

Revenue

Up

$93,250

Up $51,168 (+122%) from 2022

Expenses

Down

$21,300

Down $30,543 (-59%) from 2022

Net Income

Up

$71,950

Up $81,711 (+837%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2012: $2,775Net Assets 2012: $2,7752012Assets 2013: $13,909Liabilities 2013: $0Net Assets 2013: $13,9092013Assets 2014: $22,129Liabilities 2014: $0Net Assets 2014: $22,1292014Assets 2015: $3,915Liabilities 2015: $0Net Assets 2015: $3,9152015Assets 2016: $16,829Liabilities 2016: $0Net Assets 2016: $16,8292016Assets 2017: $28,746Liabilities 2017: $0Net Assets 2017: $28,7462017Assets 2018: $37,482Liabilities 2018: $0Net Assets 2018: $37,4822018Assets 2019: $34,543Liabilities 2019: $0Net Assets 2019: $34,5432019Assets 2020: $29,522Liabilities 2020: $0Net Assets 2020: $29,5222020Assets 2021: $142,312Liabilities 2021: $92,608Net Assets 2021: $49,7042021Assets 2022: $136,111Liabilities 2022: $96,168Net Assets 2022: $39,9432022Assets 2023: $111,893Liabilities 2023: $0Net Assets 2023: $111,8932023Assets 2024: $67,285Liabilities 2024: $0Net Assets 2024: $67,2852024

Highlighted filing

2023

Assets$111,893
Liabilities$0
Net Assets$111,893
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2012: $11,364Expenses 2012: $8,589Net Income 2012: $2,7752012Revenue 2013: $48,249Expenses 2013: $37,115Net Income 2013: $11,1342013Revenue 2014: $71,020Expenses 2014: $62,800Net Income 2014: $8,2202014Revenue 2015: $64,753Expenses 2015: $82,967Net Income 2015: -$18,2142015Revenue 2016: $75,699Expenses 2016: $62,785Net Income 2016: $12,9142016Revenue 2017: $80,091Expenses 2017: $68,174Net Income 2017: $11,9172017Revenue 2018: $55,270Expenses 2018: $46,534Net Income 2018: $8,7362018Revenue 2019: $63,806Expenses 2019: $67,689Net Income 2019: -$3,8832019Revenue 2020: $52,407Expenses 2020: $57,428Net Income 2020: -$5,0212020Revenue 2021: $76,134Expenses 2021: $55,952Net Income 2021: $20,1822021Revenue 2022: $42,082Expenses 2022: $51,843Net Income 2022: -$9,7612022Revenue 2023: $93,250Expenses 2023: $21,300Net Income 2023: $71,9502023Revenue 2024: $1,095Expenses 2024: $45,703Net Income 2024: -$44,6082024

Highlighted filing

2023

Revenue$93,250
Expenses$21,300
Net Income$71,950
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$243,078
Mission and Program Overview

Mission

To equip, train, educate and disciple people to glorify Jesus through worship arts and to create and impact the culture with excellent media in all its forms.

To support, educate, equip, train, and develop artists from all walks of life, background, or inspiration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,946--
Savings and Temporary Cash Investments-$100,944-
Cash and Non-Interest-Bearing Accounts$2,071$10,949▲ $8,878
Receivables From Officers Etc$1,094--
Total Assets$136,111$111,893▼ $24,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,067--
Unsecured Notes Loans Payable$11,101--
Total Liabilities$96,168$0▼ $96,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,943$111,893▲ $71,950
Total Net Assets Fund Balance$39,943$111,893▲ $71,950
Total Liabilities and Net Assets / Fund Balance$136,111$111,893▼ $24,218
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John CarterBoard Chair
David LaneBoard Member
Hannah RuttleBoard Member
Jesse WheelerBoard Member
Casey St ClairSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,124
Investment Income
$91,652
Other Revenue
$-4,526
Change in Net Assets
$71,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,300
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
Interest$6,081--$6,081
Occupancy$4,445--$4,445
Depreciation Depletion$3,919--$3,919
Office Expenses$1,972--$1,972
Advertising$291--$291
Other Expenses$3,665$50-$50
Total Functional Expenses$20,373$927$0$21,300
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 Officers, Directors, Trustees, and Key Employees$1,094--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section A, Line 2

“Hannah ruttle is john carter's daughter.”

Form 990, Part VI, Section B, Line 11B

“Board members received a pdf copy for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Statements are required from board members.”

Form 990, Part VI, Section C, Line 19

“Documentation is available for inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
New Vine Inc
EIN
46-0769347
Phone
6077601812
Address
PO BOX 1065, BINGHAMTON, NY 13902

Signing Officer

Name
John Carter
Title
Board Chair
Phone
6072324065
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Carter
Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Davidson Fox & Company Llp
Address
33 LEWIS ROAD, BINGHAMTON, NY 13905
Preparer
Jesse J Wheeler CPA
Phone
6077225386
Raw XML Appendix348 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/ExplanationTxt0HANNAH RUTTLE IS JOHN CARTER'S DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVED A PDF COPY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATEMENTS ARE REQUIRED FROM BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION IS AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt096168
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111893
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020373
IRS990/TotalProgramServiceRevenueAmt06124
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt087126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111893
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011101
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1065
IRS990/USAddress/CityNm0BINGHAMTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013902
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEWVINERECORDS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06072324065
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW VINE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWV
ReturnHeader/Filer/EIN0460769347
ReturnHeader/Filer/PhoneNum06077601812
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1065
ReturnHeader/Filer/USAddress/CityNm0BINGHAMTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150544726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON FOX & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 LEWIS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAMTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013905
ReturnHeader/PreparerPersonGrp/PhoneNum06077225386
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE J WHEELER CPA
ReturnHeader/ReturnTs02024-11-06T08:05:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,893
Liabilities
$0
Net assets
$111,893
Revenue
$93,250
Expenses
$21,300
Net income
$71,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.01$0.46$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.93$0.21$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.96$0.40$0.42$0.52$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.93$0.50$0.76$0.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.52$0.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.64$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.55$0.47$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.80$0.68$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.76$0.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.65$0.83$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.71$0.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.48$0.37$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.11$0.09$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE X99 • <$500k nonprofits