Civic Intelligence

The Vine

990EZ • Fiscal year 2016 • EIN 46-0910447

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 04, 2016

Organization ProfileTHEVINECOLORADOSPRINGS.ORG
4864 Saddle Ridge RdColorado Springs, CO 80922-2227

(719) 445-6650

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,335

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$25,218

Up $13,975 (+124%) from 2015

Net Assets

$24,833

No earlier filing loaded for comparison.

Liabilities

Up

$385

Up $198 (+106%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin85th percentile

Revenue

Up

$44,077

Up $18,911 (+75%) from 2015

Expenses

Up

$30,300

Up $15,292 (+102%) from 2015

Net Income

Up

$13,777

Up $3,619 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2014: $1,504Liabilities 2014: $865Net Assets 2014: $6392014Assets 2015: $11,243Liabilities 2015: $1872015Assets 2016: $25,218Liabilities 2016: $385Net Assets 2016: $24,8332016Assets 2017: $14,105Liabilities 2017: $2,457Net Assets 2017: $11,6482017Assets 2018: $11,631Liabilities 2018: $1,943Net Assets 2018: $9,6882018

Highlighted filing

2016

Assets$25,218
Liabilities$385
Net Assets$24,833
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $11,513Expenses 2014: $11,573Net Income 2014: -$602014Revenue 2015: $25,166Expenses 2015: $15,008Net Income 2015: $10,1582015Revenue 2016: $44,077Expenses 2016: $30,300Net Income 2016: $13,7772016Revenue 2017: $33,833Expenses 2017: $47,085Net Income 2017: -$13,2522017Revenue 2018: $35,765Expenses 2018: $39,337Net Income 2018: -$3,5722018

Highlighted filing

2016

Revenue$44,077
Expenses$30,300
Net Income$13,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$44,077
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
EVENTS AND CONFERNCES - SEE SCHEDULE O-$12,547
FRIDAY FUN NIGHT - SEE SCHEDULE O-$8,708
Other program services-$3,459
LEADERSHIP DEVELOPMENT - SEE SCHEDULE O-$2,030
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE BROWNDirectorFT$4,335-$4,335
MARYANN KEPHARTVice PresidentPT$0--
RUDI MITUTOIUPresident-$0--
BECKY HAMMITSecretary-$0--
BRETT GOODLINTreasurer-$0--
DARREN MULLENIXDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Vine
EIN
46-0910447
Address
4864 SADDLE RIDGE RD, COLORADO SPRINGS, CO 80922-2227

Signing Officer

Name
Brett Goodlin
Title
Treasurer
Phone
7193327782
Signed
2016-11-04
Discuss with paid preparer
No

Preparer

Firm
The Bearded CPA
Address
6725 Monterey Pine Loop, Colorado Springs, CO 80927
Preparer
Brett Goodlin
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 2,275fundraising 1,876”

Description of other expenses Part I line 16

“Description amountsupplies and materials 6,569depreciation 196general and misc 5,304insurance 3,704taxes and fees 470”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 988 991prepaid expenses 0 159”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 187 385”

Other program services Part III line 31

“Small groups, discipleship, worship events”

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARYANN KEPHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUDI MITUTOIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY HAMMIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRETT GOODLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARREN MULLENIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0988
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01150
IRS990EZ/OtherExpensesTotalAmt016243
IRS990EZ/OtherRevenueTotalAmt04151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01009
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22030
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030300
IRS990EZ/TotalProgramServiceExpensesAmt026744
IRS990EZ/TotalRevenueAmt044077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0HTTP://THEVINECOLORADOSPRINGS.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011371
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080661
IRS990ScheduleA/TotalSupportAmt080661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 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/ExplanationTxt1DESCRIPTION AMOUNTGIFTS IN KIND 2,275FUNDRAISING 1,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTSUPPLIES AND MATERIALS 6,569DEPRECIATION 196GENERAL AND MISC 5,304INSURANCE 3,704TAXES AND FEES 470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 988 991PREPAID EXPENSES 0 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 187 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMALL GROUPS, DISCIPLESHIP, WORSHIP EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT GOODLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07193327782
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VINE
ReturnHeader/Filer/BusinessNameControlTxt0THEV
ReturnHeader/Filer/EIN0460910447
ReturnHeader/Filer/USAddress/AddressLine1Txt04864 SADDLE RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809222227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050563123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Bearded CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06725 Monterey Pine Loop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080927
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett Goodlin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-04T22:07:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,218
Liabilities
$385
Net assets
$24,833
Revenue
$44,077
Expenses
$30,300
Net income
$13,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$11.6$1.94$9.69$35.8$39.3$3.57
2017Detailed filing. Detailed filing data is available for this year.$14.1$2.46$11.6$33.8$47.1$13.3
2016Detailed filing. Detailed filing data is available for this year.$25.2$0.39$24.8$44.1$30.3$13.8
2015Summary only. Only limited summary data is available for this year.$11.2$0.19$25.2$15.0$10.2
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.87$0.64$11.5$11.6$0.06