Civic Intelligence

Pillar and Vine Inc DBA Pillar and Vine

990EZ • Fiscal year 2014 • EIN 46-4326304

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Organization ProfileWWW.PILLARANDVINE.ORG

View Organization Page

P O Box 338Brandon, WI 53919

(920) 346-5437

Siviq Scores

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

Liabilities / Assets

98th percentile

4.02x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

$8,265

No earlier filing loaded for comparison.

Net Assets

-$24,942

No earlier filing loaded for comparison.

Liabilities

$33,207

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

$74,076

No earlier filing loaded for comparison.

Expenses

$100,646

No earlier filing loaded for comparison.

Net Income

-$26,570

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $8,265Liabilities 2014: $33,207Net Assets 2014: -$24,9422014Assets 2015: $83,671Liabilities 2015: $26,873Net Assets 2015: $56,7982015Assets 2016: $233,295Liabilities 2016: $224,177Net Assets 2016: $9,1182016Assets 2017: $398,443Liabilities 2017: $330,700Net Assets 2017: $67,7432017Assets 2018: $771,901Liabilities 2018: $419,154Net Assets 2018: $352,7472018Assets 2019: $804,485Liabilities 2019: $340,514Net Assets 2019: $463,9712019Assets 2020: $1,074,249Liabilities 2020: $586,464Net Assets 2020: $487,7852020Assets 2021: $1,031,658Liabilities 2021: $484,858Net Assets 2021: $546,8002021Assets 2022: $956,878Liabilities 2022: $420,861Net Assets 2022: $536,0172022Assets 2023: $974,855Liabilities 2023: $390,978Net Assets 2023: $583,8772023Assets 2024: $1,170,118Liabilities 2024: $405,023Net Assets 2024: $765,0952024

Highlighted filing

2014

Assets$8,265
Liabilities$33,207
Net Assets-$24,942
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $74,076Expenses 2014: $100,646Net Income 2014: -$26,5702014Revenue 2015: $699,632Expenses 2015: $611,600Net Income 2015: $88,0322015Revenue 2016: $1,023,103Expenses 2016: $1,008,994Net Income 2016: $14,1092016Revenue 2017: $990,998Expenses 2017: $859,878Net Income 2017: $131,1202017Revenue 2018: $1,013,851Expenses 2018: $852,934Net Income 2018: $160,9172018Revenue 2019: $728,212Expenses 2019: $685,155Net Income 2019: $43,0572019Revenue 2020: $944,721Expenses 2020: $902,538Net Income 2020: $42,1832020Revenue 2021: $969,282Expenses 2021: $914,777Net Income 2021: $54,5052021Revenue 2022: $784,109Expenses 2022: $793,770Net Income 2022: -$9,6612022Revenue 2023: $917,478Expenses 2023: $869,618Net Income 2023: $47,8602023Revenue 2024: $1,289,090Expenses 2024: $1,108,120Net Income 2024: $180,9702024

Highlighted filing

2014

Revenue$74,076
Expenses$100,646
Net Income-$26,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$74,076
Mission and Program Overview

Mission

SEE, FEEL, ACT.

Foster child placement agency

Program Services

DescriptionGrantsExpenses
FOSTER PARENT EXPENSES-$34,089
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAMIAN LONNEEExecutive DirectorFT$0--
LESLIE E JABOR-WILSONDirector Of Social Servi-$0--
KEVIN R WILSONOperations ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Pillar and Vine Inc
EIN
46-4326304
Phone
9203465437
Address
P O BOX 338, BRANDON, WI 53919

Signing Officer

Name
Damian Lonnee
Title
Executive Director
Signed
2015-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Coulters Tax & Bookkeeping
Address
10 NE SILVER PINE DR SUITE 108, BREMERTON, WA 98311
Preparer
Jackie S Coulter Ea
Phone
3606927171
Supplemental Narrative

Additional Explanations

Computer Service/licensing/advertising/internet/phone

“Insurance/office supplies/travel/continuing ed/other admin depreciation 990ez line page 1 line 16”

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAMIAN LONNEE
IRS990EZ/BooksInCareOfDetail/PhoneNum09203465437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 338
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0620
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0714
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08265
IRS990EZ/GrossReceiptsAmt074076
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-24942
IRS990EZ/OccupancyRentUtltsAndMaintAmt09689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAMIAN LONNEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE E JABOR-WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN R WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF SOCIAL SERVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OPERATIONS MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06514
IRS990EZ/OtherExpensesTotalAmt068454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER CHILD PLACEMENT AGENCY
IRS990EZ/PrintingPublicationsPostageAmt0657
IRS990EZ/ProgramServiceRevenueAmt073456
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER PARENT EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034089
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021132
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033207
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100646
IRS990EZ/TotalProgramServiceExpensesAmt034089
IRS990EZ/TotalRevenueAmt074076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt074076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074076
IRS990ScheduleA/TotalSupportAmt074076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE/OFFICE SUPPLIES/TRAVEL/CONTINUING ED/OTHER ADMIN DEPRECIATION 990EZ LINE PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0COMPUTER SERVICE/LICENSING/ADVERTISING/INTERNET/PHONE
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMIAN LONNEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILLAR AND VINE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba PILLAR AND VINE
ReturnHeader/Filer/BusinessNameControlTxt0PILL
ReturnHeader/Filer/EIN0464326304
ReturnHeader/Filer/PhoneNum09203465437
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 338
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053919
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911388959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COULTERS TAX & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 NE SILVER PINE DR SUITE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREMERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098311
ReturnHeader/PreparerPersonGrp/PhoneNum03606927171
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE S COULTER EA
ReturnHeader/ReturnTs02015-07-28T15:22:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,265
Liabilities
$33,207
Net assets
-$24,942
Revenue
$74,076
Expenses
$100,646
Net income
-$26,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.41$0.77$1.29$1.11$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.39$0.58$0.92$0.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.42$0.54$0.78$0.79$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.48$0.55$0.97$0.91$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.59$0.49$0.94$0.90$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.34$0.46$0.73$0.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.42$0.35$1.01$0.85$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.33$0.07$0.99$0.86$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.22$0.01$1.02$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.70$0.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.07$0.10$0.03