Civic Intelligence

D Vine Path Inc.

990EZ • Fiscal year 2020 • EIN 83-0790460

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

1374 S Mission Road 415Fallbrook, CA 92028

(760) 468-3712

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

88%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$91,654

Up $42,992 (+88%) from 2019

Net Assets

Up

$88,294

Up $39,632 (+81%) from 2019

Liabilities

$3,360

No earlier filing loaded for comparison.

Revenue

Up

$122,878

Up $56,650 (+86%) from 2019

Expenses

Up

$83,246

Up $53,982 (+184%) from 2019

Net Income

Up

$39,632

Up $2,668 (+7.2%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$91,654
Liabilities$3,360
Net Assets$88,294

Operations Trend

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

2020

Revenue$122,878
Expenses$83,246
Net Income$39,632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$122,878
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
Train students to graft and tend grape vines, perform catering duties.$57,677$12,840
Compensation and Service Providers

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
7604683712
Address
1374 S Mission Road 415, Fallbrook, CA 92028

Signing Officer

Name
Lenila Batali
Title
President
Signed
2021-11-12
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 $5981

Other Expenses.1002

Office Expenses $2349

Other Expenses.1009

Depreciation $240

Other Expenses.1012

Insurance $1837

Other Expenses.1

Misc. Program Expenses $8131

Other Expenses.2

Facility Supplies & Equipment $2857

Other Expenses.3

Waste Disposal $2599

Other Expenses.4

Fundraising Expenses $2287

Other Expenses.5

Life I Can Program $1909

Other Expenses.6

Workers Compensation $1152

Other Expenses.7

Staff Development $1134

Other Expenses.8

Outside Services $808

Other Expenses.9

Miscellaneous $753

Other Expenses.10

Payroll Processing Fees $720

Other Expenses.11

Guest Speakers $598

Other Expenses.12

Bank & Merchant Fees $131

Other Expenses.13

Dues/Subscriptions $130

Other Expenses.14

Certfiicates $127

Other Expenses.15

Meals. $114

Other Expenses.16

Vineyard Expenses $44

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $1442

Other Assets.1005

Accounts Receivable - Beginning $905 Accounts Receivable - Ending $-480

Total Liabilities.1

Credit Cards Payable - Beginning $0 Credit Cards Payable - Ending $3360

Raw XML Appendix191 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fallbrook
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandi Anderson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0905
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0962
IRS990EZ/OtherExpensesTotalAmt033901
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt039
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03360
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083246
IRS990EZ/TotalProgramServiceExpensesAmt057677
IRS990EZ/TotalRevenueAmt0122878
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dvinepath.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187937
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187937
IRS990ScheduleA/TotalSupportAmt0191925
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 $5981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc. Program Expenses $8131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facility Supplies & Equipment $2857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Waste Disposal $2599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising Expenses $2287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Life I Can Program $1909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Workers Compensation $1152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Staff Development $1134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outside Services $808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Processing Fees $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Guest Speakers $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank & Merchant Fees $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues/Subscriptions $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Certfiicates $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Meals. $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Vineyard Expenses $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous - Beginning $0 Miscellaneous - Ending $1442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable - Beginning $905 Accounts Receivable - Ending $-480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Credit Cards Payable - Beginning $0 Credit Cards Payable - Ending $3360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lenila Batali
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DVine Path Inc
ReturnHeader/Filer/BusinessNameControlTxt0DVIN
ReturnHeader/Filer/EIN0830790460
ReturnHeader/Filer/PhoneNum07604683712
ReturnHeader/Filer/USAddress/AddressLine1Txt01374 S Mission Road 415
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/ReturnTs02021-11-12T15:59:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lenila
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Batali
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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