Civic Intelligence

D Vine Path Inc.

990 • Fiscal year 2021 • EIN 83-0790460

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilewww.dvinepath.org
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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

370%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

454%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$430,385

Up $338,731 (+370%) from 2020

Net Assets

Up

$421,399

Up $333,105 (+377%) from 2020

Liabilities

Up

$8,986

Up $5,626 (+167%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin86th percentile

Revenue

Up

$680,413

Up $557,535 (+454%) from 2020

Expenses

Up

$351,253

Up $268,007 (+322%) from 2020

Net Income

Up

$329,160

Up $289,528 (+731%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$430,385
Liabilities$8,986
Net Assets$421,399
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$680,413
Expenses$351,253
Net Income$329,160
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$680,413
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 and vocational training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,692$425,952▲ $335,260
Accounts Receivable$-480$3,403▲ $3,883
Land, Buildings, and Equipment, Net$1,442$1,030▼ $412
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$91,654$430,385▲ $338,731
Other Assets Total-$0-
Liabilities
Other Liabilities$3,360$8,986▲ $5,626
Total Liabilities$3,360$8,986▲ $5,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,094$420,199▲ $333,105
Net Assets With Donor Restrictions$1,200$1,200→ $0
Total Net Assets Fund Balance$88,294$421,399▲ $333,105
Total Liabilities and Net Assets / Fund Balance$91,654$430,385▲ $338,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,030$652$1,682
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Randy AndersonPresident
Tom OlmsteadVice President
Naomi MontheiSecretary
Brent BataliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,402
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$306,219
Change in Net Assets
$329,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,420
Other Expenses$113,833
Total Fundraising Expense$24,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,820$71,558-$209,378
Payroll Taxes$18,458$9,584-$28,042
All Other Expenses$23,050$2,496$452$25,998
Occupancy$3,000$12,500$1,000$16,500
Advertising$7,565-$1,405$8,970
Other Expenses$8,798-$20,372$8,798
Office Expenses$1,500$6,095$1,000$8,595
Insurance$1,039$1,207-$2,246
Information Technology$10$902-$912
Fees for Services Other$575$250-$825
Depreciation Depletion$412--$412
Travel-$138-$138
Total Functional Expenses$222,294$104,730$24,229$351,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,925
Credit Cards Payable$2,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Brent Batali
Title
Treasurer
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Batali
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

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 Changes In Net Assets Or Fund Balances - Other Increases

“Conversion from Cash to Accrual = $3945”

Raw XML Appendix392 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01030
IRS990ScheduleD/TotalLiabilityAmt08986
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conversion from Cash to Accrual = $3945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091654
IRS990/TotalAssetsEOYAmt0430385
IRS990/TotalAssetsGrp/BOYAmt091654
IRS990/TotalAssetsGrp/EOYAmt0430385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0680402
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024229
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03360
IRS990/TotalLiabilitiesEOYAmt08986
IRS990/TotalLiabilitiesGrp/BOYAmt03360
IRS990/TotalLiabilitiesGrp/EOYAmt08986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421399
IRS990/TotalProgramServiceExpensesAmt0222294
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430385
IRS990/TravelGrp/ManagementAndGeneralAmt0138
IRS990/TravelGrp/TotalAmt0138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01374 S Mission Road 415
IRS990/USAddress/CityNm0Fallbrook
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092028
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.dvinepath.org
IRS990/WhistleblowerPolicyInd0false
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/PersonNm0Brent Batali
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/ReturnTs02022-11-10T11:41:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brent
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Batali
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,385
Liabilities
$8,986
Net assets
$421,399
Revenue
$680,413
Expenses
$351,253
Net income
$329,160
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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