Civic Intelligence

The Vine Foundation

990PF • Fiscal year 2019 • EIN 46-5432750

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

Organization Profile
6160 S Syracuse Way No 220BGreenwood Village, CO 80111

(303) 481-4315

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$394,263

Up $256,446 (+186%) from 2015

Net Assets

$377,643

No earlier filing loaded for comparison.

Liabilities

Up

$16,620

Up $16,620 from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin30th percentile

Revenue

Up

$2,733,840

Up $1,788,125 (+189%) from 2015

Expenses

Up

$2,884,302

Up $1,631,490 (+130%) from 2015

Net Income

Up

-$150,462

Up $156,635 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2014: $444,914Liabilities 2014: $02014Assets 2015: $137,817Liabilities 2015: $02015Assets 2019: $394,263Liabilities 2019: $16,620Net Assets 2019: $377,6432019Assets 2020: $545,287Liabilities 2020: $6,761Net Assets 2020: $538,5262020Assets 2021: $415,445Liabilities 2021: $14,454Net Assets 2021: $400,9912021Assets 2022: $778,109Liabilities 2022: $7,459Net Assets 2022: $770,6502022Assets 2023: $529,105Liabilities 2023: $8,515Net Assets 2023: $520,5902023Assets 2024: $282,929Liabilities 2024: $4,664Net Assets 2024: $278,2652024

Highlighted filing

2019

Assets$394,263
Liabilities$16,620
Net Assets$377,643
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $900,000Expenses 2014: $455,086Net Income 2014: $444,9142014Revenue 2015: $945,715Expenses 2015: $1,252,812Net Income 2015: -$307,0972015Revenue 2019: $2,733,840Expenses 2019: $2,884,302Net Income 2019: -$150,4622019Revenue 2020: $2,717,663Expenses 2020: $2,115,809Net Income 2020: $601,8542020Revenue 2021: $2,349,311Expenses 2021: $2,486,846Net Income 2021: -$137,5352021Revenue 2022: $2,607,576Expenses 2022: $2,237,917Net Income 2022: $369,6592022Revenue 2023: $2,022,322Expenses 2023: $2,272,382Net Income 2023: -$250,0602023Revenue 2024: $1,662,636Expenses 2024: $1,904,961Net Income 2024: -$242,3252024

Highlighted filing

2019

Revenue$2,733,840
Expenses$2,884,302
Net Income-$150,462
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARI ANN MARTINBoard Member-Trustee-$0--
JOHN MARTINBoard Member-TrusteePT$0--
PATRICK LENCIONIBoard Member-TrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Vine Foundation
EIN
46-5432750
Phone
3034814315
Address
6160 S SYRACUSE WAY NO 220B, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
John Martin
Title
Trustee
Phone
3034814315
Signed
2020-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Larry Graham
Phone
3072347800
Raw XML AppendixShowing 400 of 1,182 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/Amt02839
AccountingFeesSchedule/AccountingFeesDetail/Amt13699
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1LEGAL FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02839
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt13699
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt10
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02016-07-25
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt12016-09-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt22017-01-20
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt32018-09-20
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt42019-02-05
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt52019-03-20
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt62019-11-05
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt04494
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt11220
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt21133
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt32091
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt43503
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt51031
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt6961
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt036.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt1180.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt236.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt336.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt436.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt536.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt636.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt023114
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt118300
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt23400
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt36272
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt411463
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt54125
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt617292
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0COMPUTER SOFTWARE
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc1WEB DESIGN
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc2LMS INSTALLATION AND CONFIGURATION
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc3SOFTWARE DEVELOPMENT
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc4MARKETING LICENSE
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc5SOFTWARE ADD ON
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc6MARKETING LICENSE
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt04494
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt11220
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt21133
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt32091
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt43503
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt51031
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt6961
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt018620
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt12847
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt22172
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt3523
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt00
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt10
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt20
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt30
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt40
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt50
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt60
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt023114
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt14067
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt23305
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt32614
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt43503
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt51031
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt6961
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12014-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22014-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32014-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42014-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52014-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62014-09-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72014-09-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82014-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92014-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102014-12-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112014-12-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122014-12-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132014-10-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142015-01-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152015-02-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162015-02-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172015-03-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182015-04-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192016-10-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202016-10-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212016-11-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222016-12-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232016-12-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242017-01-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252017-03-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262017-04-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272017-09-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282017-10-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292017-05-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302018-08-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312018-09-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322018-09-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332019-07-19
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt0337
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt199
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2102
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3102
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4102
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt5175
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt68025
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt71199
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt8209
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9374
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10219
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt111023
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12105
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13485
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14283
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt151631
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16270
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17357
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt18287
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt19579
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20579
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt21653
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt22366
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt23179
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt245134
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt251469
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt261938
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt272171
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt28442
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt29571
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30534
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt31214
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt32526
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt33265
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt03379
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11003
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21002
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31002
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41002
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51755
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt656173
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt78393
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82094
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt92615
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101530
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt117160
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12736
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt137270
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141978
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1511417
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161891
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt172500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt182010
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt192895
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt202895
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt214570
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt221829
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt232688
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2435941
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2510283
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2613567
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2715196
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt283095
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt298565
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt302668
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt311071
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt322632
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt333178
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0337
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt199
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2102
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3102
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4102
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5175
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt68025
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt71199
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8209
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9374
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10219
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt111023
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12105
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13485
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14283
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt151631
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17357
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18287
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19579
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20579
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21653
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22366
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23179
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt245134
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt251469
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt261938
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt272171
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28442
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29571
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30534
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31214
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32526
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33318
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt267.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt277.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt287.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2915.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt305.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt325.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt335.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt03042
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1904
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51580
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt636112
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt75396
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81885
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91683
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10985
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt114603
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12473
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt132182
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14990
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt155709
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16945
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181005
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191230
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201230
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211388
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22778
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23380
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt247701
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt252204
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt262907
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt273256
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28663
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29857
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30267
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31107
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32263
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0NETWORKING EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LENOVO THINKCENTRE M73 DESKTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LENOVO THINKCENTRE M73 DESKTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LENOVO THINKCENTRE M73 DESKTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LENOVO THINKCENTRE M73 DESKTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LENOVO LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CHAIRS AND TABLE FOR WAITING AREA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc865" LED TV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9REFRIGERATOR/MICROWAVE/POWER STRIPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10COUNTER HEIGHT TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11TABLE SWIVEL STOOLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12OFFICE ACCESSORIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14CABINET AND OFFICE CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15WHITE BOARD AND OFFICE DESIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc164 UNDER DESK CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17VINE BOOKSHELF - CUSTOM BUILD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc184 STACKING BOOKCASES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19MACBOOK PRO LAPTOP - B WEINGARTNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20MACBOOK PRO LAPTOP - M RUDOLPH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21WHITE BOARDS - NEW SPACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22SAMSUNG HD TV - NEW SPACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23LEASEHOLD IMPROVEMENTS - NEW SPACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25BUFFET, CHAIRS AND STOOLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28CHAIRS FOR RECEPTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30APPLE COMPUTER AND ACCESSORIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31APPLE LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32APPLE ACCESSORIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33APPLE COMPUTER
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt0-3432
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0AMAZING PARISH CONFERENCE - REGISTRATION FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0374489
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-3432
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0374489
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0371057
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06538
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06538
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02362783
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt05121
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt031057

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,263
Liabilities
$16,620
Net assets
$377,643
Revenue
$2,733,840
Expenses
$2,884,302
Net income
-$150,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.66$1.90$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$2.02$2.27$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$2.61$2.24$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$2.35$2.49$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$2.72$2.12$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.38$2.73$2.88$0.15
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.95$1.25$0.31
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.90$0.46$0.44