Civic Intelligence

True Vine Christian Services Inc

EIN 47-2082699 • 501(c)3 • St Louis, MO

Profile

A christian ministry providing biblically-based counseling services and educationthrough consultations, retreats, conferences and other teaching events.

4191 Crescent Drive DSt Louis, MO 63129

www.truevinecs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

3.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Down

$44,135

Down $4,440 (-9.1%) from 2023

Liabilities

Down

$1,612

Down $2,068 (-56%) from 2023

Net Assets

Down

$42,523

Down $2,372 (-5.3%) from 2023

Revenue

Down

$810,718

Down $11,453 (-1.4%) from 2023

Expenses

Down

$816,350

Down $33,127 (-3.9%) from 2023

Net Income

Up

-$5,632

Up $21,674 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $371Liabilities 2016: $200Net Assets 2016: $1712016Assets 2017: $4,747Liabilities 2017: $500Net Assets 2017: $4,2472017Assets 2018: $4,846Liabilities 2018: $0Net Assets 2018: $4,8462018Assets 2019: $16,060Liabilities 2019: $0Net Assets 2019: $16,0602019Assets 2020: $27,927Liabilities 2020: $11,135Net Assets 2020: $16,7922020Assets 2021: $23,210Liabilities 2021: $0Net Assets 2021: $23,2102021Assets 2022: $28,861Liabilities 2022: $1,219Net Assets 2022: $27,6422022Assets 2023: $48,575Liabilities 2023: $3,680Net Assets 2023: $44,8952023Assets 2024: $44,135Liabilities 2024: $1,612Net Assets 2024: $42,5232024

Highlighted filing

2024

Assets$44,135
Liabilities$1,612
Net Assets$42,523

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $293,723Expenses 2016: $293,695Net Income 2016: $282016Revenue 2017: $390,582Expenses 2017: $386,506Net Income 2017: $4,0762017Revenue 2018: $440,828Expenses 2018: $440,229Net Income 2018: $5992018Revenue 2019: $480,373Expenses 2019: $469,159Net Income 2019: $11,2142019Revenue 2020: $485,524Expenses 2020: $484,792Net Income 2020: $7322020Revenue 2021: $682,825Expenses 2021: $676,407Net Income 2021: $6,4182021Revenue 2022: $760,740Expenses 2022: $756,308Net Income 2022: $4,4322022Revenue 2023: $822,171Expenses 2023: $849,477Net Income 2023: -$27,3062023Revenue 2024: $810,718Expenses 2024: $816,350Net Income 2024: -$5,6322024

Highlighted filing

2024

Revenue$810,718
Expenses$816,350
Net Income-$5,632

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$810,718
Mission and Program Overview

Mission

A christian ministry providing biblically-based counseling services and educationthrough consultations, retreats, conferences and other teaching events.

A christian ministry providing biblically-based counseling services and education through consultations, retreats, conferences and other teaching events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,895$42,523▼ $2,372
Cash and Non-Interest-Bearing Accounts$21,646$31,512▲ $9,866
Accounts Receivable$21,232$7,555▼ $13,677
Savings and Temporary Cash Investments$3,017$3,054▲ $37
Land, Buildings, and Equipment, Net$2,330$1,664▼ $666
Receivables From Officers Etc$350$350→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,575$44,135▼ $4,440
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,680$1,612▼ $2,068
Total Liabilities$3,680$1,612▼ $2,068
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,895$42,523▼ $2,372
Total Liabilities and Net Assets / Fund Balance$48,575$44,135▼ $4,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,664$5,794$7,458
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tamra BarbosaPresidentFT$245,935$245,935
Chez BarbosaVice PresidentFT$25,421$25,421

Board Members and Trustees

NameTitle
Bill ConwayTrustee
Kathryn HuntTrustee
Brian OsborneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,616
Program Service Revenue
$803,018
Investment Income
$0
Other Revenue
$84
All Other Contributions
$7,616
Change in Net Assets
$-5,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,318
Salaries, Compensation, and Employee Benefits$352,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$336,526$7,215-$343,741
Current Officers, Directors, Trustees, and Key Employees$271,356--$271,356
Other Salaries and Wages$73,988--$73,988
Occupancy$42,772--$42,772
Information Technology-$12,564-$12,564
Advertising$12,267--$12,267
Conferences and Meetings$7,860--$7,860
Payroll Taxes$5,688--$5,688
Fees for Services Accounting-$3,355-$3,355
Insurance-$3,026-$3,026
Travel$1,474--$1,474
Other Employee Benefits$1,000--$1,000
Depreciation Depletion-$666-$666
Other Expenses$195$4,952-$195
Office Expenses$129--$129
All Other Expenses$50--$50
Total Functional Expenses$753,305$63,045$0$816,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Officers, Directors, Trustees, and Key Employees$350$350→ $0
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Tamra barbosa (president) is mother of chez barbosa (vice pres.) and jenna barbosa (admin. Director).

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
True Vine Christian Services Inc
EIN
47-2082699
Phone
3148925995
Address
4191 CRESCENT DRIVE D, ST LOUIS, MO 63129

Signing Officer

Name
Tamra Barbosa
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Quality Accounting & Tax Service LLC
Address
5757 S Lindbergh Suite 105, St Louis, MO 63123
Preparer
J Worsham
Phone
3148925758
Supplemental Narrative

Additional Explanations

Part XII, Line 1

During the 2023 reporting year, the taxpayer converted their accounting method from the cash basis to the accrual basis. The accounting method is now marked as accrual going forward.

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018760
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0803018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0820358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0756082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0668157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0483853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03531468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0614
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03550228
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0810634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0822036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0760405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0671665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0485488
IRS990ScheduleA/Total509Grp/TotalAmt03550228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0810718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0822171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0760740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0671690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0485524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03550843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01664
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0245935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TAMRA BARBOSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0245935
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAMRA BARBOSA (PRESIDENT) IS MOTHER OF CHEZ BARBOSA (VICE PRES.) AND JENNA BARBOSA (ADMIN. DIRECTOR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE 2023 REPORTING YEAR, THE TAXPAYER CONVERTED THEIR ACCOUNTING METHOD FROM THE CASH BASIS TO THE ACCRUAL BASIS. THE ACCOUNTING METHOD IS NOW MARKED AS ACCRUAL GOING FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 1
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048575
IRS990/TotalAssetsEOYAmt044135
IRS990/TotalAssetsGrp/BOYAmt048575
IRS990/TotalAssetsGrp/EOYAmt044135
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07616
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03680
IRS990/TotalLiabilitiesEOYAmt01612
IRS990/TotalLiabilitiesGrp/BOYAmt03680
IRS990/TotalLiabilitiesGrp/EOYAmt01612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042523
IRS990/TotalProgramServiceExpensesAmt0753305
IRS990/TotalProgramServiceRevenueAmt0803018
IRS990/TotalReportableCompFromOrgAmt0271356
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0803101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0810718
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044135
IRS990/TravelGrp/ProgramServicesAmt01474
IRS990/TravelGrp/TotalAmt01474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04191 CRESCENT DRIVE D
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0631291000
IRS990/VotingMembersGoverningBodyCnt05

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