Civic Intelligence

The Vine

990EZ • Fiscal year 2018 • EIN 46-0910447

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 22, 2019

Organization ProfileTHEVINECOLORADOSPRINGS.ORG
14180 Citation LnPeyton, CO 80831

(719) 332-7782

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$11,631

Down $2,474 (-18%) from 2017

Net Assets

Down

$9,688

Down $1,960 (-17%) from 2017

Liabilities

Down

$1,943

Down $514 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$11,631
Liabilities$1,943
Net Assets$9,688
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$35,765
Expenses$39,337
Net Income-$3,572
Open 2018 Filing
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

DescriptionGrantsExpenses
FRIDAY FUN NIGHT - SEE SCHEDULE O--
EVENTS AND CONFERNCES - SEE SCHEDULE O--
LEADERSHIP DEVELOPMENT - SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE BROWNVice PresidentPT$0--
MARYANN KEPHARTDirectorPT$0--
BECKY HAMMITTSecretaryPT$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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07193327782
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEYTON
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080831
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY HAMMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02514
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02151
IRS990EZ/OtherExpensesTotalAmt07544
IRS990EZ/OtherRevenueTotalAmt01288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0147
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LEADERSHIP DEVELOPMENT - SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039337
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0HTTP://THEVINECOLORADOSPRINGS.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021747
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0129038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129038
IRS990ScheduleA/TotalSupportAmt0129038
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 1,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADVERTISING 274INSURANCE 3,648SUPPLIES AND MATERIALS 3,238EVENTS AND OFFICE EXPENSE 60DEPRECIATION AND BANK FEES 324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 766 372PREPAIDS 23 54SECURITY DEPOSIT 1,725 1,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYABLES 2,570 1,943
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193327782
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VINE
ReturnHeader/Filer/BusinessNameControlTxt0THEV
ReturnHeader/Filer/EIN0460910447
ReturnHeader/Filer/USAddress/AddressLine1Txt014180 CITATION LN
ReturnHeader/Filer/USAddress/CityNm0PEYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080831
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.44.193.67
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTm023:21:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Bearded CPA and Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 62733
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080962
ReturnHeader/PreparerPersonGrp/PhoneNum07196590236
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett Goodlin
ReturnHeader/ReturnTs02019-07-22T23:21:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,631
Liabilities
$1,943
Net assets
$9,688
Revenue
$35,765
Expenses
$39,337
Net income
-$3,572
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