Civic Intelligence

Vine Associates DBA Rep

990 • Fiscal year 2011 • EIN 77-0056080

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

15545 Quickert Rd95070
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-3.8%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$425,016

Down $16,972 (-3.8%) from 2010

Net Assets

Down

$422,400

Down $16,244 (-3.7%) from 2010

Liabilities

Down

$2,616

Down $728 (-22%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$256,311

Down $165,899 (-39%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $441,988Liabilities 2010: $3,344Net Assets 2010: $438,6442010Assets 2011: $425,016Liabilities 2011: $2,616Net Assets 2011: $422,4002011Assets 2012: $497,069Liabilities 2012: $3,020Net Assets 2012: $494,0492012Assets 2013: $385,478Liabilities 2013: $5,606Net Assets 2013: $379,8722013Assets 2014: $374,856Liabilities 2014: $7,230Net Assets 2014: $367,6262014Assets 2015: $330,784Liabilities 2015: $856Net Assets 2015: $329,9282015Assets 2016: $363,198Liabilities 2016: $2,669Net Assets 2016: $360,5292016Assets 2017: $372,238Liabilities 2017: $227Net Assets 2017: $372,0112017Assets 2018: $445,963Liabilities 2018: $5Net Assets 2018: $445,9582018Assets 2019: $446,238Liabilities 2019: $20Net Assets 2019: $446,2182019Assets 2020: $448,234Liabilities 2020: $20Net Assets 2020: $448,2142020Assets 2021: $469,726Liabilities 2021: $2,804Net Assets 2021: $466,9222021Assets 2022: $457,278Liabilities 2022: $8,001Net Assets 2022: $449,2772022Assets 2023: $420,526Liabilities 2023: $40Net Assets 2023: $420,4862023Assets 2024: $417,526Liabilities 2024: $12,040Net Assets 2024: $405,4862024

Highlighted filing

2011

Assets$425,016
Liabilities$2,616
Net Assets$422,400

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $357,713Expenses 2010: $422,210Net Income 2010: -$64,4972010Expenses 2011: $256,3112011Revenue 2012: $277,119Expenses 2012: $224,612Net Income 2012: $52,5072012Revenue 2013: $248,766Expenses 2013: $272,696Net Income 2013: -$23,9302013Revenue 2014: $219,240Expenses 2014: $214,260Net Income 2014: $4,9802014Revenue 2015: $211,404Expenses 2015: $233,367Net Income 2015: -$21,9632015Revenue 2016: $132,206Expenses 2016: $115,549Net Income 2016: $16,6572016Revenue 2017: $104,174Expenses 2017: $112,389Net Income 2017: -$8,2152017Revenue 2018: $46,131Expenses 2018: $70,611Net Income 2018: -$24,4802018Revenue 2019: $103,312Expenses 2019: $103,052Net Income 2019: $2602019Revenue 2020: $103,444Expenses 2020: $101,448Net Income 2020: $1,9962020Revenue 2021: $96,731Expenses 2021: $78,023Net Income 2021: $18,7082021Revenue 2022: $76,523Expenses 2022: $94,168Net Income 2022: -$17,6452022Revenue 2023: $73,197Expenses 2023: $101,988Net Income 2023: -$28,7912023Revenue 2024: $91,723Expenses 2024: $106,723Net Income 2024: -$15,0002024

Highlighted filing

2011

Revenue-
Expenses$256,311
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$272,332
Mission and Program Overview

Mission

To faciliate the activities of diverse ministries for religious purposes.

Filing and Contact Details

Filer

EIN
77-0056080
Raw XML AppendixShowing 400 of 427 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1ONLY ONE BOARD MEMBER IS COMPENSATED. COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATIONS CONFLICT OF INTEREST POLICY IS A PART OF THEIR GOVERNANCE DOCUMENT. ANNUALLY EACH BOARD MEMBER, OFFICER, AND DIRECTOR OF THE ORGANIZATION IS TO DISCLOSE, IN WRITING, ANY TRANSACTION OR RELATIONSHIP INVOLVING A POSSIBLE CONFLICT OF INTEREST. WHEN A MATTER OF CONFLICT ARISES IT IS DISCLOSED TO THE REST OF THE BOARD, AND THEN THAT MEMBER WILL REFRAIN FROM PARTICIPATING IN THE BOARD'S INTERNAL DISCUSSIONS REGARDING THE MATTER AND FROM VOTING ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation3PRESIDENT EMAILS FORM 990 TO BOARD MEMBERS AND FOLLOWS UP WITH A CONFERENCE CALL TO GO OVER RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS BRETT AND LYN JOHNSON ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.12$4.05$0.92$1.07$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.20$0.73$1.02$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.08$4.49$0.77$0.94$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.03$4.67$0.97$0.78$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$1.03$1.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.03$1.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.46$0.71$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$1.04$1.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.03$3.61$1.32$1.16$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$2.11$2.33$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.07$3.68$2.19$2.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.06$3.80$2.49$2.73$0.24
2012Summary only. Only limited summary data is available for this year.$4.97$0.03$4.94$2.77$2.25$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.03$4.22$2.56
2010Summary only. Only limited summary data is available for this year.$4.42$0.03$4.39$3.58$4.22$0.64