Civic Intelligence

Sweet Vine Incorporated

EIN 65-1110997 • 501(c)3 • Homestead, FL

Profile

Prevention and outreach program - The program includes a youth center, which provides parenting, drug awareness/counseling conflict resolution, social exposure/field trips, abstinence seminars, environmentalawareness, cross cultural education, self esteem building, computer learning/use, special events and transportation.

100 NE 15th Street Room 101Homestead, FL 33030

www.sweetvine.org/home.htm

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

94th percentile

$55,130

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$40,405

Down $33,863 (-46%) from 2015

Liabilities

Down

$33,491

Down $8,186 (-20%) from 2015

Net Assets

Down

$6,914

Down $25,677 (-79%) from 2015

Operations
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Up

$436,892

Up $61,047 (+16%) from 2015

Expenses

Up

$462,569

Up $85,628 (+23%) from 2015

Net Income

Down

-$25,677

Down $24,581 (-2243%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2010: $75,852Liabilities 2010: $58,642Net Assets 2010: $17,2102010Assets 2011: $56,004Liabilities 2011: $16,159Net Assets 2011: $39,8452011Assets 2012: $64,415Liabilities 2012: $29,854Net Assets 2012: $34,5612012Assets 2013: $52,792Liabilities 2013: $16,891Net Assets 2013: $35,9012013Assets 2014: $39,645Liabilities 2014: $5,958Net Assets 2014: $33,6872014Assets 2015: $74,268Liabilities 2015: $41,677Net Assets 2015: $32,5912015Assets 2016: $40,405Liabilities 2016: $33,491Net Assets 2016: $6,9142016

Highlighted filing

2016

Assets$40,405
Liabilities$33,491
Net Assets$6,914
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $385,654Expenses 2010: $385,453Net Income 2010: $2012010Expenses 2011: $312,2772011Revenue 2012: $314,729Expenses 2012: $320,013Net Income 2012: -$5,2842012Revenue 2013: $310,442Expenses 2013: $309,102Net Income 2013: $1,3402013Revenue 2014: $292,614Expenses 2014: $294,828Net Income 2014: -$2,2142014Revenue 2015: $375,845Expenses 2015: $376,941Net Income 2015: -$1,0962015Revenue 2016: $436,892Expenses 2016: $462,569Net Income 2016: -$25,6772016

Highlighted filing

2016

Revenue$436,892
Expenses$462,569
Net Income-$25,677
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$40,405
Liabilities
$33,491
Net assets
$6,914
Revenue
$436,892
Expenses
$462,569
Net income
-$25,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.40$0.33$0.07$4.37$4.63$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.42$0.33$3.76$3.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$2.93$2.95$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.36$3.10$3.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.64$0.30$0.35$3.15$3.20$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.16$0.40$3.12
2010Summary only. Only limited summary data is available for this year.$0.76$0.59$0.17$3.86$3.85$0.00
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$375,845
Mission and Program Overview

Mission

Prevention and outreach program - The program includes a youth center, which provides parenting, drug awareness/counseling conflict resolution, social exposure/field trips, abstinence seminars, environmentalawareness, cross cultural education, self esteem building, computer learning/use, special events and transportation.

Prevention and outreach program - the program provides a youth center which provides parenting, drug awareness/counseling, conflict resolution, social exposure/field trips, the program enhances and educates residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,999$46,607▲ $38,608
Land, Buildings, and Equipment, Net$5,628$1,643▼ $3,985
Total Assets$39,645$74,268▲ $34,623
Other Assets Total$26,018$26,018→ $0
Liabilities
Other Liabilities$2,434$37,919▲ $35,485
Accounts Payable and Accrued Expenses$3,524$3,758▲ $234
Total Liabilities$5,958$41,677▲ $35,719
Net Assets / Fund Balance
Unrestricted Net Assets$33,687$32,591▼ $1,096
Total Net Assets Fund Balance$33,687$32,591▼ $1,096
Total Liabilities and Net Assets / Fund Balance$39,645$74,268▲ $34,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,643$31,242$32,885
Other Land Buildings-$26,290$26,290
Other Assets Org$26,018--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonnette CollierDirectorFT$55,130$55,130

Board Members and Trustees

NameTitle
Reginald JosephChairman
Patricia TomlinVice Chairman
Dr Steven MurrayBoard Member
Martha V GuillanBoard Member
Dr Barbara A JacksonBaord Member
Revenue and Support

Revenue Composition

Contributions and Grants
$375,845
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$375,845
Change in Net Assets
$-1,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,263
Salaries, Compensation, and Employee Benefits$181,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,902$19,776-$181,678
Occupancy$44,605$10,570-$55,175
Other Expenses$44,949$5,418-$50,367
Travel$13,733--$13,733
All Other Expenses$5,983--$5,983
Depreciation Depletion-$3,985-$3,985
Fees for Services Accounting$1,000$1,750-$2,750
Interest-$925-$925
Total Functional Expenses$332,097$44,844$0$376,941
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned revenues$19,536
Banl overdraft$12,394
Federal income taxes$5,544
Payroll liabilities$445
Line of credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The IRS form 990 is reviewed and approved by the executive board prior to the electronic filing, all actions were ratified by the full board in the regularily held monthly meetings.”

Form 990, Part VI, Section B, Line 12 C

“This process is monitored through the board application process and followed through during the monthly board meetings. Board members are required to complete an annual conflict of interest statements.”

Form 990, Part VI, Section B, Line 15 B

“The Executive Board reviews comparable compensations of other CEOS, Key Employees and Highly Compensated Employees locally and nationally as part of the compensation review process.”

Filing and Contact Details

Filer

Filer Name
Sweet Vine Incorporated
EIN
65-1110997
Phone
3052461193
Address
100 NE 15th Street Room 101, Homestead, FL 33030

Signing Officer

Name
Tonnette Collier
Title
Director
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonnette Collier
Formed
2001
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
31

Preparer

Firm
SL Gardner & Company PA
Address
2413 Main Street 115, Miramar, FL 33025
Preparer
Steve L Gardner CPA
Phone
3056063102
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Banl overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Unearned revenues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Line of credit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01643
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026018
IRS990ScheduleD/TotalLiabilityAmt037919
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS form 990 is reviewed and approved by the executive board prior to the electronic filing, all actions were ratified by the full board in the regularily held monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This process is monitored through the board application process and followed through during the monthly board meetings. Board members are required to complete an annual conflict of interest statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Board reviews comparable compensations of other CEOS, Key Employees and Highly Compensated Employees locally and nationally as part of the compensation review process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12 C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15 B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039645
IRS990/TotalAssetsEOYAmt074268
IRS990/TotalAssetsGrp/BOYAmt039645
IRS990/TotalAssetsGrp/EOYAmt074268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375845
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05958
IRS990/TotalLiabilitiesEOYAmt041677
IRS990/TotalLiabilitiesGrp/BOYAmt05958
IRS990/TotalLiabilitiesGrp/EOYAmt041677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032591
IRS990/TotalProgramServiceExpensesAmt0332097
IRS990/TotalReportableCompFromOrgAmt055130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375845
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074268
IRS990/TravelGrp/ProgramServicesAmt013733
IRS990/TravelGrp/TotalAmt013733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032591
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020221 SW 113th Court
IRS990/USAddress/CityNm0Florida City
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033034
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.sweetvine.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tonnette Collier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWEET VINE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0651110997
ReturnHeader/Filer/PhoneNum03052461193
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 NE 15th Street Room 101
ReturnHeader/Filer/USAddress/CityNm0Homestead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SL Gardner & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02413 Main Street 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miramar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033025
ReturnHeader/PreparerPersonGrp/PhoneNum03056063102
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve L Gardner CPA
ReturnHeader/ReturnTs02016-09-07T02:53:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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