Civic Intelligence

D Vine Path Inc.

990EZ • Fiscal year 2019 • EIN 83-0790460

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.dvinepath.org
353 Morro Hills RoadFallbrook, CA 92028

(949) 233-6515

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

97th percentile

316%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

309%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,662

Up $36,964 (+316%) from 2018

Net Assets

Up

$48,662

Up $36,964 (+316%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$66,228

Up $50,037 (+309%) from 2018

Expenses

Up

$29,264

Up $24,771 (+551%) from 2018

Net Income

Up

$36,964

Up $25,266 (+216%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $11,698Net Assets 2018: $11,6982018Assets 2019: $48,662Net Assets 2019: $48,6622019Assets 2020: $91,654Liabilities 2020: $3,360Net Assets 2020: $88,2942020Assets 2021: $430,385Liabilities 2021: $8,986Net Assets 2021: $421,3992021Assets 2022: $507,792Liabilities 2022: $10,757Net Assets 2022: $497,0352022Assets 2023: $605,673Liabilities 2023: $26,919Net Assets 2023: $578,7542023Assets 2024: $1,383,560Liabilities 2024: $549,296Net Assets 2024: $834,2642024

Highlighted filing

2019

Assets$48,662
Liabilities-
Net Assets$48,662
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2018: $16,191Expenses 2018: $4,493Net Income 2018: $11,6982018Revenue 2019: $66,228Expenses 2019: $29,264Net Income 2019: $36,9642019Revenue 2020: $122,878Expenses 2020: $83,246Net Income 2020: $39,6322020Revenue 2021: $680,413Expenses 2021: $351,253Net Income 2021: $329,1602021Revenue 2022: $1,064,811Expenses 2022: $989,175Net Income 2022: $75,6362022Revenue 2023: $1,328,315Expenses 2023: $1,246,596Net Income 2023: $81,7192023Revenue 2024: $1,763,089Expenses 2024: $1,639,285Net Income 2024: $123,8042024

Highlighted filing

2019

Revenue$66,228
Expenses$29,264
Net Income$36,964
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$66,228
Mission and Program Overview

Mission

D'Vine Path is a comprehensive program providing vocational and life skills training to people with disabilities in agriculture, hospitality and the arts.

Program Services

DescriptionGrantsExpenses
Trained students to graft and tend grape vines.$22,293$15,320
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lenila BataliPresidentFT$0--
Sandi AndersonSecretaryPT$0--
Brent BataliTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
DVine Path Inc
EIN
83-0790460
Phone
9492336515
Address
353 Morro Hills Road, Fallbrook, CA 92028

Signing Officer

Name
Lenila Batali
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
R Greene & Associates Inc
Address
5256 S Mission Rd Suite 205, Bonsall, CA 92003
Preparer
Roxanne L Greene CPA
Phone
7607264316
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2461”

Other Expenses.1012

“Insurance $1837”

Other Expenses.1

“Stipends $8479”

Other Expenses.2

“Soiree Expenses $3317”

Other Expenses.3

“Nutrition & Fitness $2000”

Other Expenses.4

“Misc. Program Expenses $1672”

Other Expenses.5

“Mentor Expenses $1485”

Other Expenses.6

“Workers Compensation $1198”

Other Expenses.7

“Office Supplies & Expenses $1083”

Other Expenses.8

“Social Club $1000”

Other Expenses.9

“Tools & Equipment $893”

Other Expenses.10

“Outside Services $620”

Other Expenses.11

“Guest Speakers $514”

Other Expenses.12

“Vineyard Expenses $338”

Other Expenses.13

“Awards/Certificates $124”

Other Expenses.14

“Dues/Subscriptions $50”

Other Expenses.15

“Life I Can Program $14”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $905”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lenila Batali
IRS990EZ/BooksInCareOfDetail/PhoneNum09492336515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01374 S Mission Road 415
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fallbrook
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054192
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048662
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066228
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01456
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lenila Batali
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandi Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brent Batali
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0905
IRS990EZ/OtherExpensesTotalAmt027085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0D'Vine Path is a comprehensive program providing vocational and life skills training to people with disabilities in agriculture, hospitality and the arts.
IRS990EZ/ProgramServiceRevenueAmt010580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trained students to graft and tend grape vines.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01954
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029264
IRS990EZ/TotalProgramServiceExpensesAmt022293
IRS990EZ/TotalRevenueAmt066228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dvinepath.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070380
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt070380
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070380
IRS990ScheduleA/TotalSupportAmt071838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Stipends $8479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Soiree Expenses $3317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Nutrition & Fitness $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc. Program Expenses $1672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mentor Expenses $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Workers Compensation $1198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies & Expenses $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Social Club $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tools & Equipment $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outside Services $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Guest Speakers $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vineyard Expenses $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Awards/Certificates $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues/Subscriptions $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Life I Can Program $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $0 Accounts Receivable - Ending $905
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lenila Batali
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DVine Path Inc
ReturnHeader/Filer/BusinessNameControlTxt0DVIN
ReturnHeader/Filer/EIN0830790460
ReturnHeader/Filer/PhoneNum09492336515
ReturnHeader/Filer/USAddress/AddressLine1Txt0353 Morro Hills Road
ReturnHeader/Filer/USAddress/CityNm0Fallbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900947537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Greene & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05256 S Mission Rd Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonsall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092003
ReturnHeader/PreparerPersonGrp/PhoneNum07607264316
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roxanne L Greene CPA
ReturnHeader/ReturnTs02020-11-16T07:37:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,662
Liabilities
-
Net assets
$48,662
Revenue
$66,228
Expenses
$29,264
Net income
$36,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.55$0.83$1.76$1.64$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$1.33$1.25$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$1.06$0.99$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.68$0.35$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.12$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.07$0.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.02$0.00$0.01