Civic Intelligence

The Vine

990EZ • Fiscal year 2017 • EIN 46-0910447

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 28, 2017

Organization ProfileTHEVINECOLORADOSPRINGS.ORG
14180 CitationlnPeyton, CO 80831

(719) 445-6650

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$14,105

Down $11,113 (-44%) from 2016

Net Assets

Down

$11,648

Down $13,185 (-53%) from 2016

Liabilities

Up

$2,457

Up $2,072 (+538%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin10th percentile

Revenue

Down

$33,833

Down $10,244 (-23%) from 2016

Expenses

Up

$47,085

Up $16,785 (+55%) from 2016

Net Income

Down

-$13,252

Down $27,029 (-196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$14,105
Liabilities$2,457
Net Assets$11,648
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$33,833
Expenses$47,085
Net Income-$13,252
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 28, 2017
Return Version
2016v3.0
Gross Receipts
$33,833
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
FRIDAY FUN NIGHT - SEE SCHEDULE O--
EVENTS AND CONFERNCES - SEE SCHEDULE O--
LEADERSHIP DEVELOPMENT - SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE BROWNVice PresidentPT$4,200-$4,200
MARYANN KEPHARTDirectorPT$0--
RUDI MITUTOIUPresident-$0--
BECKY HAMMITTSecretary-$0--
BRETT GOODLINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Vine
EIN
46-0910447
Address
14180 CITATIONLN, PEYTON, CO 80831

Signing Officer

Name
Brett Goodlin
Title
Treasurer
Phone
7193327782
Signed
2017-10-28
Discuss with paid preparer
No

Preparer

Firm
The Bearded CPA
Address
6725 Monterey Pine Loop, Colorado Springs, CO 80927
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 2,100”

Description of other expenses Part I line 16

“Description amountadvertising 2,163insurance 3,364supplies and materials 10,390events and meetings 1,608depreciation and bank fees 465”

Other changes in net assets or fund balances Part I line 20

“Description amountprior year adjustment 67”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 991 766prepaid expenses 159 23”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayables 385 2,457”

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/BooksInCareOfDetail/USAddress/ZIPCd080962
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARYANN KEPHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUDI MITUTOIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY HAMMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRETT GOODLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0789
IRS990EZ/OtherChangesInNetAssetsAmt067
IRS990EZ/OtherExpensesTotalAmt017990
IRS990EZ/OtherRevenueTotalAmt02100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01559
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LEADERSHIP DEVELOPMENT - SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0HTTP://THEVINECOLORADOSPRINGS.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09573
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107329
IRS990ScheduleA/TotalSupportAmt0107329
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 2,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADVERTISING 2,163INSURANCE 3,364SUPPLIES AND MATERIALS 10,390EVENTS AND MEETINGS 1,608DEPRECIATION AND BANK FEES 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 991 766PREPAID EXPENSES 159 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATEGORY BEGINNING OF YEAR END OF YEARPAYABLES 385 2,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SMALL 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/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other 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/SignatureDt02017-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VINE
ReturnHeader/Filer/BusinessNameControlTxt0THEV
ReturnHeader/Filer/EIN0460910447
ReturnHeader/Filer/USAddress/AddressLine1Txt014180 CITATIONLN
ReturnHeader/Filer/USAddress/CityNm0PEYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080831
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.248.106.143
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTm017:07:52
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/PhoneNum07196590236
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett Goodlin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-01T18:06:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,105
Liabilities
$2,457
Net assets
$11,648
Revenue
$33,833
Expenses
$47,085
Net income
-$13,252
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