Civic Intelligence

Oh Lord Help Us

990EZ • Fiscal year 2023 • EIN 83-1453437

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 25, 2024

Organization Profilehopeandvine.org
229 Tortuga StRolesville, NC 27571

(808) 769-2034

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • NTEE W • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • NTEE W • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2023 filings • NTEE W • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • NTEE W • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2023 filings • NTEE W • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

24%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • NTEE W • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$42,758

Down $24,348 (-36%) from 2022

Net Assets

Down

$10,009

Down $27,646 (-73%) from 2022

Liabilities

Up

$32,749

Up $3,298 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Up

$165,891

Up $32,574 (+24%) from 2022

Expenses

Up

$193,537

Up $76,503 (+65%) from 2022

Net Income

Down

-$27,646

Down $43,929 (-270%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$42,758
Liabilities$32,749
Net Assets$10,009
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$165,891
Expenses$193,537
Net Income-$27,646
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v5.0
Gross Receipts
$182,626
Mission and Program Overview

Mission

Our mission is to equip young women who have aged out of foster care to live with purpose and freedom. We believe everyone is uniquely created with value, and designed to live with purpose. Our circumstances do not determine our future. We are defined by our redemption, not our past.

Program Services

DescriptionGrantsExpenses
Employment. Our participants are employed as artisans working in a positive and encouraging. environment where they receive mentoring and support-$105,623
Mentoring. Our participants receive mentoring through authentic relationships and individual, coaching plans are given for each participant.-$26,150
Connection. Our participants are connected to needed resources including mental health services, financial coaching, and assistance with transportation-$16,885
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia JonesBoard Member-$0--
Tamera BrooksVice President-$0--
Cathy EasopBoard President-$0--
Danielle OatesBoard Member-$0--
Joan WilkinsonTreasurer-$0--
Meredith HilbertBoard Member-$0--
Katrina AndersonBoard Member-$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 Director
Signed
2024-03-25
Supplemental Narrative

Additional Explanations

Accounting & Tax

“$2100”

Bank Fees

“$3111”

Dues and subscriptions

“$2794”

Gifts

“$50”

Liability Insurance

“$1944”

Marketing & Advertising

“$8784”

Office Expenses

“$3121”

Travel & Meals

“$5262”

Raw XML Appendix150 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/PersonNm0Gina Scott Associates INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08087692034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 Lacala Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wake Forest
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027587
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122010
IRS990EZ/CostOfGoodsSoldAmt016735
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27646
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt05474
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-16735
IRS990EZ/GrossReceiptsAmt0182626
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010009
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IRS990EZ/OccupancyRentUtltsAndMaintAmt020804
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tamera Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cathy Easop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Danielle Oates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joan Wilkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Meredith Hilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Katrina Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt036184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to equip young women who have aged out of foster care to live with purpose and freedom. We believe everyone is uniquely created with value, and designed to live with purpose. Our circumstances do not determine our future. We are defined by our redemption, not our past.
IRS990EZ/PrintingPublicationsPostageAmt0462
IRS990EZ/ProgramServiceRevenueAmt055142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mentoring. Our participants receive mentoring through authentic relationships and individual, coaching plans are given for each participant.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Connection. Our participants are connected to needed resources including mental health services, financial coaching, and assistance with transportation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Employment. Our participants are employed as artisans working in a positive and encouraging. environment where they receive mentoring and support
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116885
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2105623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0114489
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05474
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029451
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032749
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193537
IRS990EZ/TotalProgramServiceExpensesAmt0148658
IRS990EZ/TotalRevenueAmt0165891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0306042
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306042
IRS990ScheduleA/TotalSupportAmt0306042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$3111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$2794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$1944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$8784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$3121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$5262
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Accounting & Tax
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Dues and subscriptions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Gifts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Liability Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Marketing & Advertising
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Office Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Travel & Meals
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachael Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-25
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/ReturnTs02024-03-26T00:56:47Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,758
Liabilities
$32,749
Net assets
$10,009
Revenue
$165,891
Expenses
$193,537
Net income
-$27,646
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