Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$372,238
Up $9,040 (+2.5%) from 2016
Net Assets
Up$372,011
Up $11,482 (+3.2%) from 2016
Liabilities
Down$227
Down $2,442 (-91%) from 2016
Revenue And Expenses
Revenue
Down$104,174
Down $28,032 (-21%) from 2016
Expenses
Down$112,389
Down $3,160 (-2.7%) from 2016
Net Income
Down-$8,215
Down $24,872 (-149%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 5, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $107,202
Mission and Program Overview
Mission
To faciliate the activities of diverse ministries for religious purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO FACILITATE THE MINISTRY OF MISSION AND LOCAL CHURCH ORGANIZATIONS THROUGH THE PROVISION OF PROFESSIONAL SERVICES AND OTHER RESOURCES. TO PROVIDE MISSION OPPORTUNITIES FOR BUSINESS AND OTHER PROFESSIONALS. TO SUPPORT OUR COMMUNITY IN APPROVED MISSIONS ENDEAVORS BOTH IN THE USA AND ABROAD. | - | $94,338 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLIE SELF | Board Member | - | $9,429 | - | $9,429 |
| BRETT JOHNSON | President | PT | $0 | - | - |
| LYN JOHNSON | VP | PT | $0 | - | - |
| DEANA ANDREWS | Secretary | - | $0 | - | - |
| GREG YU | Board Member | - | $0 | - | - |
| VIRENDRA VASE | Board Member | - | $0 | - | - |
| DON SMITH | Board Member | - | $0 | - | - |
| JESSICA SMITH | Board Member | - | $0 | - | - |
| KIMBERLY VASE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Vine Associates Dba Rep
- EIN
- 77-0056080
- Phone
- 6057043521
- Address
- 1030 E EL CAMINO REAL 259, REDWOOD CITY, CA 94087
Signing Officer
- Name
- Brett Johnson
- Title
- President
- Phone
- 6507043521
- Signed
- 2018-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Evanhoe Kellogg & Company Cpas Inc
- Address
- 340 HARTNELL AVE STE A, REDDING, CA 96002
- Preparer
- Margaret a Riley
- Phone
- 5302441900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses conferences 250 office supplies/expense 6,748 tech/website 656 travel 31,648 interest 12 insurance 2,007 hospitality 2,075 training 5,476 general program 60 fee/tax 20 total 48,952”
Form 990-ez, Part I, Line 20
“Net unrealized gains on investments 19,697”
Form 990-ez, Part II, Line 26
“Credit cards payable 2,669 227”
Form 990-ez, Part III, Line 28
“To facilitate the ministry of mission and local church organizations through the provision of professional services and other resources. To provide mission opportunities for business and other professionals. To support our community in approved missions endeavors both in the usa and abroad.”
Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRETT JOHNSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6057043521 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1030 E EL CAMINO REAL 259 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUNNYVALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94087 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 363198 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 372238 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 104190 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 3028 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8215 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 31589 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 363198 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 372238 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -28 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107202 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 360529 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 372011 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 360529 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 372011 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22419 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 9429 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRETT JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEANA ANDREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREG YU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHARLIE SELF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VIRENDRA VASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DON SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JESSICA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KIMBERLY VASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 19697 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48952 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FACILIATE THE ACTIVITIES OF DIVERSE MINISTRIES FOR RELIGIOUS PURPOSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO FACILITATE THE MINISTRY OF MISSION AND LOCAL CHURCH ORGANIZATIONS THROUGH THE PROVISION OF PROFESSIONAL SERVICES AND OTHER RESOURCES. TO PROVIDE MISSION OPPORTUNITIES FOR BUSINESS AND OTHER PROFESSIONALS. TO SUPPORT OUR COMMUNITY IN APPROVED MISSIONS ENDEAVORS BOTH IN THE USA AND ABROAD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 94338 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9429 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2669 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 227 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112389 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94338 |
| IRS990EZ/TotalRevenueAmt | 0 | 104174 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 919815 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 852203 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 67612 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 919815 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 919815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONFERENCES 250 OFFICE SUPPLIES/EXPENSE 6,748 TECH/WEBSITE 656 TRAVEL 31,648 INTEREST 12 INSURANCE 2,007 HOSPITALITY 2,075 TRAINING 5,476 GENERAL PROGRAM 60 FEE/TAX 20 TOTAL 48,952 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NET UNREALIZED GAINS ON INVESTMENTS 19,697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARDS PAYABLE 2,669 227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO FACILITATE THE MINISTRY OF MISSION AND LOCAL CHURCH ORGANIZATIONS THROUGH THE PROVISION OF PROFESSIONAL SERVICES AND OTHER RESOURCES. TO PROVIDE MISSION OPPORTUNITIES FOR BUSINESS AND OTHER PROFESSIONALS. TO SUPPORT OUR COMMUNITY IN APPROVED MISSIONS ENDEAVORS BOTH IN THE USA AND ABROAD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRETT JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6507043521 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VINE ASSOCIATES DBA REP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VINE |
| ReturnHeader/Filer/EIN | 0 | 770056080 |
| ReturnHeader/Filer/PhoneNum | 0 | 6057043521 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1030 E EL CAMINO REAL 259 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDWOOD CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94087 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FD8A70393E8AB66AAFDBEA32B438463A19998620 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B880076F3EA9524F3C81A211DD79A8FEB2A6FC7A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.189.90.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:23:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942725066 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EVANHOE KELLOGG & COMPANY CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 340 HARTNELL AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REDDING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302441900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGARET A RILEY |
| ReturnHeader/ReturnTs | 0 | 2018-11-06T18:23:22-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $372,238
- Liabilities
- $227
- Net assets
- $372,011
- Revenue
- $104,174
- Expenses
- $112,389
- Net income
- -$8,215