Civic Intelligence

Pillar and Vine Inc DBA Pillar and Vine

990 • Fiscal year 2015 • EIN 46-4326304

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

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

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$89,170

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

912%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

844%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$83,671

Up $75,406 (+912%) from 2014

Net Assets

Up

$56,798

Up $81,740 (+328%) from 2014

Liabilities

Down

$26,873

Down $6,334 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

Up

$699,632

Up $625,556 (+844%) from 2014

Expenses

Up

$611,600

Up $510,954 (+508%) from 2014

Net Income

Up

$88,032

Up $114,602 (+431%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2015

Assets$83,671
Liabilities$26,873
Net Assets$56,798
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

2015

Revenue$699,632
Expenses$611,600
Net Income$88,032
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$710,059
Mission and Program Overview

Mission

SEE, FEEL, ACT.

Foster child placement agency

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,988$83,671▲ $81,683
Loans From Officers Directors$18,486$15,928▼ $2,558
Total Assets$1,988$83,671▲ $81,683
Liabilities
Accounts Payable and Accrued Expenses$8,577$10,945▲ $2,368
Unsecured Notes Loans Payable$6,159--
Total Liabilities$33,222$26,873▼ $6,349
Net Assets / Fund Balance
Unrestricted Net Assets$-31,234$56,798▲ $88,032
Total Net Assets Fund Balance$-31,234$56,798▲ $88,032
Total Liabilities and Net Assets / Fund Balance$1,988$83,671▲ $81,683
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Damian LonneeExecutive DirectorFT$89,170$89,170
Kevin R WilsonOpearatns MgrFT$24,931$24,931
Leslie Jaber-wDrctr Soc ServPT$11,500$11,500
Revenue and Support

Revenue Composition

Contributions and Grants
$10,845
Program Service Revenue
$694,458
Investment Income
$0
Other Revenue
$-5,671
All Other Contributions
$10,845
Change in Net Assets
$88,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,632
Revenue Not Reported on Form 990
$10,427
Total Revenue per Audited Statements
$710,059
Total Revenue per Form 990
$699,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,201
Salaries, Compensation, and Employee Benefits$203,270
Grants and Similar Amounts Paid$1,129
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$281,210--$281,210
Current Officers, Directors, Trustees, and Key Employees$125,601--$125,601
Other Salaries and Wages$59,825--$59,825
Occupancy$54,071--$54,071
Travel$20,543--$20,543
Office Expenses$19,392--$19,392
Payroll Taxes$17,844--$17,844
Depreciation Depletion$12,791--$12,791
Insurance$8,204--$8,204
Fees for Services Legal$5,085--$5,085
Advertising$4,065--$4,065
Fees for Services Accounting$1,208--$1,208
Grants to Domestic Individuals$1,129--$1,129
Conferences and Meetings$524--$524
Interest$108--$108
Total Functional Expenses$611,600$0$0$611,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$622,027
Expenses per Audited Statements$599,009
Total Expenses per Form 990$599,009
Expenses Not Reported on Form 990$23,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,427
Fundraising Gross Income$4,756
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,486$15,928▼ $2,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Director
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damian Lonnee
Voting Board Members
7
Independent Board Members
0
Employees
10

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

990 Page 10 Line 24 A

“Other expense $276020 foster parent expenses”

990 Page 10 Line 24 A

“Business licenses and taxes $ 5189”

990 Page 6 Line 2

“Family members are kevin wilson and leslie jaber-wilson”

990 Page 6 Line 11 A

“Books are uadited by a cpa annually.”

Financial Statement Notes

2D 10427

“Contributions and net fundraiser income”

2D

“Fundraising expense and depreciation”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSE $276020 FOSTER PARENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS LICENSES AND TAXES $ 5189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAMILY MEMBERS ARE KEVIN WILSON AND LESLIE JABER-WILSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS ARE UADITED BY A CPA ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PAGE 10 LINE 24 A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PAGE 10 LINE 24 A
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033222
IRS990/TotalLiabilitiesEOYAmt026873
IRS990/TotalLiabilitiesGrp/BOYAmt033222
IRS990/TotalLiabilitiesGrp/EOYAmt026873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056798
IRS990/TotalProgramServiceExpensesAmt0611600
IRS990/TotalProgramServiceRevenueAmt0694458
IRS990/TotalReportableCompFromOrgAmt0125601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0694458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699632
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083671
IRS990/TravelGrp/ProgramServicesAmt020543
IRS990/TravelGrp/TotalAmt020543
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-31234
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056798
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06159
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 338
IRS990/USAddress/CityNm0BRANDON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053919
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMIAN LONNEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
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/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE S COULTER EA
ReturnHeader/ReturnTs02016-08-10T00:10:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,671
Liabilities
$26,873
Net assets
$56,798
Revenue
$699,632
Expenses
$611,600
Net income
$88,032
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