Civic Intelligence

True Vine Christian Services Inc.

990 • Fiscal year 2016 • EIN 47-2082699

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.truevinecs.com
4191 Crescent DriveSt Louis, MO 63129

(314) 892-5995

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$114,694

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

$371

No earlier filing loaded for comparison.

Net Assets

$171

No earlier filing loaded for comparison.

Liabilities

$200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

$293,723

No earlier filing loaded for comparison.

Expenses

$293,695

No earlier filing loaded for comparison.

Net Income

$28

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.

$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

2016

Assets$371
Liabilities$200
Net Assets$171
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$293,723
Expenses$293,695
Net Income$28
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$293,723
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
Cash and Non-Interest-Bearing Accounts$-67$2,903▲ $2,970
Rtn Earn Endowment Incm Other Fnds$210$171▼ $39
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$611$-2,532▼ $3,143
Total Assets$544$371▼ $173
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$334$200▼ $134
Total Liabilities$334$200▼ $134
Net Assets / Fund Balance
Total Net Assets Fund Balance$210$171▼ $39
Total Liabilities and Net Assets / Fund Balance$544$371▼ $173
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Tamra BarbosaPresident$114,694$114,694
Chez BarbosaVice President$67,295$67,295
Jenna BarbosaAdmin. Director$23,756$23,756

Board Members and Trustees

NameTitle
Bill ConwayTrustee
Greg SchusterTrustee
Brian OsborneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195
Program Service Revenue
$292,528
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,195
Change in Net Assets
$28
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,408
Other Expenses$26,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,965$16,561-$262,526
Occupancy$17,597--$17,597
Payroll Taxes-$4,882-$4,882
Office Expenses-$4,745-$4,745
Insurance-$1,726-$1,726
Advertising$1,467--$1,467
Information Technology-$471-$471
Conferences and Meetings$200--$200
Other Expenses-$3-$3
Total Functional Expenses$265,229$28,466$0$293,695
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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, ST LOUIS, MO 63129

Signing Officer

Name
Tamra Barbosa
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamra Barbosa
Formed
2014
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Quality Accounting & Tax Service LLC
Address
5757 S Lindbergh Suite 105, St Louis, MO 63123-6964
Preparer
Jeff Worsham CPA
Phone
3148925757
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAMRA BARBOSA (PRESIDENT) IS MOTHER OF CHEZ BARBOSA (VICE PRES.) AND JENNA BARBOSA (ADMIN. DIRECTOR).
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0562651928
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0COUNSELING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TRUE VINE COUNSELING SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04191 CRESCENT DRIVE SUITE D
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0631291000
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0544
IRS990/TotalAssetsEOYAmt0371
IRS990/TotalAssetsGrp/BOYAmt0544
IRS990/TotalAssetsGrp/EOYAmt0371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01195
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334
IRS990/TotalLiabilitiesEOYAmt0200
IRS990/TotalLiabilitiesGrp/BOYAmt0334
IRS990/TotalLiabilitiesGrp/EOYAmt0200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171
IRS990/TotalProgramServiceExpensesAmt0265229
IRS990/TotalProgramServiceRevenueAmt0292528
IRS990/TotalReportableCompFromOrgAmt0205745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293723
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.truevinecs.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMRA BARBOSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUE VINE CHRISTIAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0TRUE
ReturnHeader/Filer/EIN0472082699
ReturnHeader/Filer/PhoneNum03148925995
ReturnHeader/Filer/USAddress/AddressLine1Txt04191 CRESCENT DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quality Accounting & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05757 S Lindbergh Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631236964
ReturnHeader/PreparerPersonGrp/PhoneNum03148925757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Worsham CPA
ReturnHeader/ReturnTs02017-11-15T21:27:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371
Liabilities
$200
Net assets
$171
Revenue
$293,723
Expenses
$293,695
Net income
$28
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.43$8.11$8.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$8.22$8.49$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$7.61$7.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$6.83$6.76$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$4.86$4.85$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$4.80$4.69$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$4.41$4.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$3.91$3.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.94$2.94$0.00