Civic Intelligence

Fruitful Vine Ministry

990EZ • Fiscal year 2017 • EIN 47-1332480

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2018

21 Southern Comfort DriveToccoa, GA 30577

(828) 200-6270

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

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

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.

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

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$55,965

Down $660 (-1.2%) from 2016

Net Assets

$55,965

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$54,432

Down $7,919 (-13%) from 2016

Expenses

Up

$55,092

Up $6,944 (+14%) from 2016

Net Income

Down

-$660

Down $14,863 (-105%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $32,265Liabilities 2014: $02014Assets 2015: $42,422Liabilities 2015: $02015Assets 2016: $56,625Liabilities 2016: $02016Assets 2017: $55,965Liabilities 2017: $0Net Assets 2017: $55,9652017Assets 2018: $58,841Liabilities 2018: $0Net Assets 2018: $58,8412018Assets 2019: $62,130Liabilities 2019: $0Net Assets 2019: $62,1302019Assets 2020: $69,143Liabilities 2020: $0Net Assets 2020: $69,1432020

Highlighted filing

2017

Assets$55,965
Liabilities$0
Net Assets$55,965

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $68,970Expenses 2014: $36,705Net Income 2014: $32,2652014Revenue 2015: $46,447Expenses 2015: $36,290Net Income 2015: $10,1572015Revenue 2016: $62,351Expenses 2016: $48,148Net Income 2016: $14,2032016Revenue 2017: $54,432Expenses 2017: $55,092Net Income 2017: -$6602017Revenue 2018: $60,414Expenses 2018: $57,538Net Income 2018: $2,8762018Revenue 2019: $55,672Expenses 2019: $52,383Net Income 2019: $3,2892019Revenue 2020: $51,594Expenses 2020: $44,581Net Income 2020: $7,0132020

Highlighted filing

2017

Revenue$54,432
Expenses$55,092
Net Income-$660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$54,432
Mission and Program Overview

Mission

PASTORAL CARE

Program Services

DescriptionGrantsExpenses
PASTORAL CARE TO CHURCH LEADERS AND MISSIONARIES COACHING BY ASSISTANCE IN DECISION MAKING RELATED TO RELOCATION AND DURATION OF MINISTRY INTERVENTION IN CRISIS AND GRIEF COUNSELI--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCH SCHULTZDirectorFT$0--
CURT MACKEYSecretary-$0--
SHANNON LENOXTreasurer-$0--
STEVE KERHOULASDirector-$0--
DICK BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fruitful Vine Ministry
EIN
47-1332480
Address
21 SOUTHERN COMFORT DRIVE, TOCCOA, GA 30577

Signing Officer

Name
Mitch Schultz
Title
Director
Phone
8282006270
Signed
2018-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Joan Tax and Accounting Service Inc
Address
26 Dan St, Franklin, NC 28734
Preparer
Joan N Hatch-EA
Phone
8285243322
Raw XML Appendix144 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/PersonNm0MITCH SCHULTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08282006270
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 SOUTHERN COMFORT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOCCOA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054432
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055965
IRS990EZ/GrossReceiptsAmt054432
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055965
IRS990EZ/OccupancyRentUtltsAndMaintAmt06500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCH SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CURT MACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON LENOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE KERHOULAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DICK BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PASTORAL CARE
IRS990EZ/PrintingPublicationsPostageAmt011992
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PASTORAL CARE TO CHURCH LEADERS AND MISSIONARIES COACHING BY ASSISTANCE IN DECISION MAKING RELATED TO RELOCATION AND DURATION OF MINISTRY INTERVENTION IN CRISIS AND GRIEF COUNSELI
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055092
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0232200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068970
IRS990ScheduleA/Total509Grp/TotalAmt0232200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232200
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCH SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282006270
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRUITFUL VINE MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0FRUI
ReturnHeader/Filer/EIN0471332480
ReturnHeader/Filer/USAddress/AddressLine1Txt021 SOUTHERN COMFORT DRIVE
ReturnHeader/Filer/USAddress/CityNm0TOCCOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030577
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064BE6056D955B5E875CEEFB2806B42BE685DBFB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064BE6056D955B5E875CEEFB2806B42BE685DBFB1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05650312018082b3nztot
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.169.39.208
ReturnHeader/FilingSecurityInformation/IPDt02018-03-23
ReturnHeader/FilingSecurityInformation/IPTm009:55:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861168713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joan Tax and Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Dan St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028734
ReturnHeader/PreparerPersonGrp/PhoneNum08285243322
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan N Hatch-EA
ReturnHeader/ReturnTs02018-03-23T09:54:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings