Civic Intelligence

Oh Lord Help Us

990EZ • Fiscal year 2021 • EIN 83-1453437

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

Organization Profilehopeandvine.org
229 Tortuga StRolesville, NC 27571

(847) 452-7862

Siviq Scores

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

Liabilities / Assets

85th percentile

0.18x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE W • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • NTEE W • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

23%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE W • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • NTEE W • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

75%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE W • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

68%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • NTEE W • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$52,010

Up $22,294 (+75%) from 2020

Net Assets

Up

$42,832

Up $21,372 (+100%) from 2020

Liabilities

Up

$9,178

Up $922 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Up

$94,881

Up $38,510 (+68%) from 2020

Expenses

Up

$73,509

Up $26,551 (+57%) from 2020

Net Income

Up

$21,372

Up $11,959 (+127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2019: $20,088Liabilities 2019: $8,041Net Assets 2019: $12,0472019Assets 2020: $29,716Liabilities 2020: $8,256Net Assets 2020: $21,4602020Assets 2021: $52,010Liabilities 2021: $9,178Net Assets 2021: $42,8322021Assets 2022: $67,106Liabilities 2022: $29,451Net Assets 2022: $37,6552022Assets 2023: $42,758Liabilities 2023: $32,749Net Assets 2023: $10,0092023Assets 2024: $119,102Liabilities 2024: $2,049Net Assets 2024: $117,0532024

Highlighted filing

2021

Assets$52,010
Liabilities$9,178
Net Assets$42,832
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $45,374Expenses 2019: $33,327Net Income 2019: $12,0472019Revenue 2020: $56,371Expenses 2020: $46,958Net Income 2020: $9,4132020Revenue 2021: $94,881Expenses 2021: $73,509Net Income 2021: $21,3722021Revenue 2022: $133,317Expenses 2022: $117,034Net Income 2022: $16,2832022Revenue 2023: $165,891Expenses 2023: $193,537Net Income 2023: -$27,6462023Revenue 2024: $343,269Expenses 2024: $273,274Net Income 2024: $69,9952024

Highlighted filing

2021

Revenue$94,881
Expenses$73,509
Net Income$21,372
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.2
Gross Receipts
$103,736
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Opportunity for employment for 8 young women, providing 688 hours of work at a living wage-$55,000
126 servings of healthy, budget-friendly meals through a meal-prepping project-$500
Launched an online resource to encourage former foster youth across the country-$500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael SmithExecutive DirectorPT$0--
Vicci ElderBoard ChairPT$0--
Tamara BrookeVice PresidentPT$0--
Joan WilkinsonTreasurer-$0--
Hope AndersonBoard Member-$0--
Cathy EasopBoard MemberPT$0--
Jennifer HerbertSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hope and Vine
EIN
83-1453437
Address
229 Tortuga St, Rolesville, NC 27571

Signing Officer

Name
Rachael Smith
Title
Executive Direc
Phone
8474527862
Signed
2022-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Rosewood Wealth Management
Address
5107 Southpark Dr Suite 201B, Durham, NC 27713
Preparer
Abigail L Tenaglia
Phone
9193913446
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMarketing and Advertising 4,385Dues and subscriptions 200Office Expenses 2,976Travel and Meals 1,045Bank Fees 2,653Liability Insurance 1,857Writers Fee 152”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSales Tax Payable 892 1,079Retained Earnings 7,289 7,289Accounts Payable 75 75Shopify Gift Card Liab 0 735”

Raw XML Appendix163 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/CityNm0Rolesville
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachael Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vicci Elder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tamara Brooke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joan Wilkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Hope Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cathy Easop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jennifer Herbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0138
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Launched an online resource to encourage former foster youth across the country
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041992
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt073509
IRS990EZ/TotalProgramServiceExpensesAmt056000
IRS990EZ/TotalRevenueAmt094881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0hopeandvine.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034434
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129387
IRS990ScheduleA/TotalSupportAmt0129387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMarketing and Advertising 4,385Dues and subscriptions 200Office Expenses 2,976Travel and Meals 1,045Bank Fees 2,653Liability Insurance 1,857Writers Fee 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSales Tax Payable 892 1,079Retained Earnings 7,289 7,289Accounts Payable 75 75Shopify Gift Card Liab 0 735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachael Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08474527862
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope and Vine
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0831453437
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 Tortuga St
ReturnHeader/Filer/USAddress/CityNm0Rolesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813313682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosewood Wealth Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05107 Southpark Dr Suite 201B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027713
ReturnHeader/PreparerPersonGrp/PhoneNum09193913446
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abigail L Tenaglia
ReturnHeader/ReturnTs02022-04-25T12:02:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rachael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,010
Liabilities
$9,178
Net assets
$42,832
Revenue
$94,881
Expenses
$73,509
Net income
$21,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$3.43$2.73$0.70
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.33$0.10$1.66$1.94$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.29$0.38$1.33$1.17$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$0.95$0.74$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.21$0.56$0.47$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.45$0.33$0.12