Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 29.1% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$457,278
Down $12,448 (-2.7%) from 2021
Net Assets
Down$449,277
Down $17,645 (-3.8%) from 2021
Liabilities
Up$8,001
Up $5,197 (+185%) from 2021
Revenue And Expenses
Revenue
Down$76,523
Down $20,208 (-21%) from 2021
Expenses
Up$94,168
Up $16,145 (+21%) from 2021
Net Income
Down-$17,645
Down $36,353 (-194%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $76,523
Mission and Program Overview
Mission
To faciliate the activities of diverse ministries for religious purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OUR FOCUS OF FACILITATING THE MINISTRY OF MISSION AND LOCAL CHURCH ORGANIZATIONS THROUGH THE PROVISION OF PROFESSIONAL SERVICES AND OTHER RESOURCES CONTINUED DURING THE COVID-19 YEAR. SOME OF OUR ACTIVITY SHIFTED ONLINE, HOWEVER. WE PROVIDED OPPORTUNITIES FOR OUR COMMUNITY TO MEET ONLINE, ENCOURAGE EACH OTHER, AND ENGAGE IN SERVING THEIR LOCAL COMMUNITIES. WE SUPPORTED THE TRAINING OF PEOPLE FROM DEVELOPING NATIONS AS WELL. | - | $78,630 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLIE SELF | Board Member | - | $22,239 | - | $22,239 |
| BRETT JOHNSON | President | - | $0 | - | - |
| LYN JOHNSON | VP | - | $0 | - | - |
| ANNIE GAUDETTE | Secretary | - | $0 | - | - |
| DENA HAFENRICHTER | Board Member | - | $0 | - | - |
| JOE HAFENRICHTER | 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
- EIN
- 77-0056080
- Phone
- 6057043521
- Address
- 3777 FUJIYAMA WAY, REDDING, CA 96001
Signing Officer
- Name
- Brett Johnson
- Title
- President
- Phone
- 6057043521
- Signed
- 2023-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Evanhoe Kellogg & Company Cpas Inc
- Address
- 340 HARTNELL AVE STE A, REDDING, CA 96002
- Preparer
- Bryan D Russell
- Phone
- 5302441900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing/promo 1,270 office supplies/expense 17,067 tech/website 240 travel 18,617 insurance 2,081 general program 8,685 non-investment depreciation 7,503 total 55,463”
Form 990-ez, Part II, Line 24
“0 0 less accumulated depreciation 0 0 total 0 0”
Form 990-ez, Part II, Line 26
“Credit cards payable 2,804 8,001”
Form 990-ez, Part III, Line 28
“Our focus of facilitating the ministry of mission and local church organizations through the provision of professional services and other resources continued during the covid-19 year. Some of our activity shifted online, however. We provided opportunities for our community to meet online, encourage each other, and engage in serving their local communities. We supported the training of people from developing nations as well.”
Raw XML Appendix168 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 | ANNIE GAUDETTE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6057043521 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3777 FUJIYAMA WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | REDDING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 99938 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 94993 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76523 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17645 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8045 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 469726 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 457278 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76523 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 369788 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 362285 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 466922 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 449277 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 466922 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 449277 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8421 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| 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/AverageHrsPerWkDevotedToPosRt | 9 | 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 22239 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRETT JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNIE GAUDETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENA HAFENRICHTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOE HAFENRICHTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHARLIE SELF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VIRENDRA VASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DON SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JESSICA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55463 |
| 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 | OUR FOCUS OF FACILITATING THE MINISTRY OF MISSION AND LOCAL CHURCH ORGANIZATIONS THROUGH THE PROVISION OF PROFESSIONAL SERVICES AND OTHER RESOURCES CONTINUED DURING THE COVID-19 YEAR. SOME OF OUR ACTIVITY SHIFTED ONLINE, HOWEVER. WE PROVIDED OPPORTUNITIES FOR OUR COMMUNITY TO MEET ONLINE, ENCOURAGE EACH OTHER, AND ENGAGE IN SERVING THEIR LOCAL COMMUNITIES. WE SUPPORTED THE TRAINING OF PEOPLE FROM DEVELOPING NATIONS AS WELL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78630 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22239 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2804 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8001 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94168 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78630 |
| IRS990EZ/TotalRevenueAmt | 0 | 76523 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 529392 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 510992 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 18400 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 529392 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 529392 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING/PROMO 1,270 OFFICE SUPPLIES/EXPENSE 17,067 TECH/WEBSITE 240 TRAVEL 18,617 INSURANCE 2,081 GENERAL PROGRAM 8,685 NON-INVESTMENT DEPRECIATION 7,503 TOTAL 55,463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARDS PAYABLE 2,804 8,001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR FOCUS OF FACILITATING THE MINISTRY OF MISSION AND LOCAL CHURCH ORGANIZATIONS THROUGH THE PROVISION OF PROFESSIONAL SERVICES AND OTHER RESOURCES CONTINUED DURING THE COVID-19 YEAR. SOME OF OUR ACTIVITY SHIFTED ONLINE, HOWEVER. WE PROVIDED OPPORTUNITIES FOR OUR COMMUNITY TO MEET ONLINE, ENCOURAGE EACH OTHER, AND ENGAGE IN SERVING THEIR LOCAL COMMUNITIES. WE SUPPORTED THE TRAINING OF PEOPLE FROM DEVELOPING NATIONS AS WELL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRETT JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6057043521 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VINE ASSOCIATES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VINE |
| ReturnHeader/Filer/EIN | 0 | 770056080 |
| ReturnHeader/Filer/PhoneNum | 0 | 6057043521 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3777 FUJIYAMA WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDDING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96001 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYAN D RUSSELL |
| ReturnHeader/ReturnTs | 0 | 2023-07-11T12:37:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRETT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $457,278
- Liabilities
- $8,001
- Net assets
- $449,277
- Revenue
- $76,523
- Expenses
- $94,168
- Net income
- -$17,645