Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
The Vine
EIN 46-0910447 • 501(c)3 • Peyton, CO
Profile
The Vine exists to connect the youth of Colorado Springs to Christ's love by providing a safe and fun environment for discipleship and building community through partnering with the church.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.17x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$11,631
Down $2,474 (-18%) from 2017
Liabilities
Down$1,943
Down $514 (-21%) from 2017
Net Assets
Down$9,688
Down $1,960 (-17%) from 2017
Revenue
Up$35,765
Up $1,932 (+5.7%) from 2017
Expenses
Down$39,337
Down $7,748 (-16%) from 2017
Net Income
Up-$3,572
Up $9,680 (+73%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,631
- Liabilities
- $1,943
- Net assets
- $9,688
- Revenue
- $35,765
- Expenses
- $39,337
- Net income
- -$3,572
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jul 22, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $35,765
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FRIDAY FUN NIGHT - SEE SCHEDULE O | - | - |
| EVENTS AND CONFERNCES - SEE SCHEDULE O | - | - |
| LEADERSHIP DEVELOPMENT - SEE SCHEDULE O | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATIE BROWN | Vice President | PT | $0 | - | - |
| MARYANN KEPHART | Director | PT | $0 | - | - |
| BECKY HAMMITT | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Vine
- EIN
- 46-0910447
- Address
- 14180 CITATION LN, PEYTON, CO 80831
Signing Officer
- Name
- Katie Brown
- Title
- Vice President
- Phone
- 7193327782
- Signed
- 2019-07-22
- Discuss with paid preparer
- No
Preparer
- Firm
- The Bearded CPA and Co Ltd
- Address
- PO Box 62733, Colorado Springs, CO 80962
- Preparer
- Brett Goodlin
- Phone
- 7196590236
Supplemental Narrative
Additional Explanations
General explanation attachment
“Part iii - organization purpose:the vine exists to connect the youth of colorado springs to christs love by providing a safe and fun environment for discipleship and building community through parterning with the local church.part iii, line 28 - program description:friday fun night; themed, 3-hour events held semi-monthly during the school semesters. Events are planned and organized by beneficiaries with supervision by board members and adult volunteers. Each event includes free snacks, food and/or drinks. Events focus on relationship building, inclusion, and safety. Part iii, line 29 - program description:events and conferences; various spnsored events and conferences provided for beneficiaries throughout the year with focus on relationship building, peer consideration, safety, and inclusion.part iii, line 30 - program description:leadership development; beneficiaries who exhibit leadership potential are provided mentorship and leadership training through retreats, small group study, and event planning. Current mentorship capasity is limited to 10 youth beneficiaries.”
Description of other revenue Part I line 8
“Description amountgifts in kind 1,288”
Description of other expenses Part I line 16
“Description amountadvertising 274insurance 3,648supplies and materials 3,238events and office expense 60depreciation and bank fees 324”
Description of other assets Part II line 24
“Category beginning of year end of yearequipment 766 372prepaids 23 54security deposit 1,725 1,725”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayables 2,570 1,943”
Other program services Part III line 31
“Small groups, discipleship, worship events”
Raw XML Appendix148 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATIE DEBUSK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7193327782 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14180 CITATION LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PEYTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80831 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13316 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9480 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32123 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3572 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1557 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15830 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11631 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2354 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35765 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13260 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9688 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13260 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9688 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25728 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATIE BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARYANN KEPHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BECKY HAMMITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2514 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2151 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7544 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1288 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 147 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FRIDAY FUN NIGHT - SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EVENTS AND CONFERNCES - SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | LEADERSHIP DEVELOPMENT - SEE SCHEDULE O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4361 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2354 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2570 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1943 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39337 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 35765 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://THEVINECOLORADOSPRINGS.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 129038 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 129038 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 129038 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 129038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART III - ORGANIZATION PURPOSE:THE VINE EXISTS TO CONNECT THE YOUTH OF COLORADO SPRINGS TO CHRISTS LOVE BY PROVIDING A SAFE AND FUN ENVIRONMENT FOR DISCIPLESHIP AND BUILDING COMMUNITY THROUGH PARTERNING WITH THE LOCAL CHURCH.PART III, LINE 28 - PROGRAM DESCRIPTION:FRIDAY FUN NIGHT; THEMED, 3-HOUR EVENTS HELD SEMI-MONTHLY DURING THE SCHOOL SEMESTERS. EVENTS ARE PLANNED AND ORGANIZED BY BENEFICIARIES WITH SUPERVISION BY BOARD MEMBERS AND ADULT VOLUNTEERS. EACH EVENT INCLUDES FREE SNACKS, FOOD AND/OR DRINKS. EVENTS FOCUS ON RELATIONSHIP BUILDING, INCLUSION, AND SAFETY. PART III, LINE 29 - PROGRAM DESCRIPTION:EVENTS AND CONFERENCES; VARIOUS SPNSORED EVENTS AND CONFERENCES PROVIDED FOR BENEFICIARIES THROUGHOUT THE YEAR WITH FOCUS ON RELATIONSHIP BUILDING, PEER CONSIDERATION, SAFETY, AND INCLUSION.PART III, LINE 30 - PROGRAM DESCRIPTION:LEADERSHIP DEVELOPMENT; BENEFICIARIES WHO EXHIBIT LEADERSHIP POTENTIAL ARE PROVIDED MENTORSHIP AND LEADERSHIP TRAINING THROUGH RETREATS, SMALL GROUP STUDY, AND EVENT PLANNING. CURRENT MENTORSHIP CAPASITY IS LIMITED TO 10 YOUTH BENEFICIARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTGIFTS IN KIND 1,288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTADVERTISING 274INSURANCE 3,648SUPPLIES AND MATERIALS 3,238EVENTS AND OFFICE EXPENSE 60DEPRECIATION AND BANK FEES 324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 766 372PREPAIDS 23 54SECURITY DEPOSIT 1,725 1,725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARPAYABLES 2,570 1,943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SMALL GROUPS, DISCIPLESHIP, WORSHIP EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATIE BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7193327782 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE VINE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEV |
| ReturnHeader/Filer/EIN | 0 | 460910447 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14180 CITATION LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEYTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80831 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6699ACF8D733D5D19508FC9CD2F9150F746240C2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6699ACF8D733D5D19508FC9CD2F9150F746240C2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8440482019203xg0q15k |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-07-22 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.44.193.67 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-22 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 23:21:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Bearded CPA and Co Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 62733 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80962 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7196590236 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brett Goodlin |
| ReturnHeader/ReturnTs | 0 | 2019-07-22T23:21:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.