Civic Intelligence

Oh Lord Help Us

990EZ • Fiscal year 2022 • EIN 83-1453437

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 25, 2024

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

91st percentile

0.44x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

12%

Higher net margin than 52% of similar nonprofits.

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$19,999

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

29%

Faster asset growth than 74% of similar nonprofits.

2022 filings • NTEE W • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

41%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • NTEE W • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$67,106

Up $15,096 (+29%) from 2021

Net Assets

Down

$37,655

Down $5,177 (-12%) from 2021

Liabilities

Up

$29,451

Up $20,273 (+221%) from 2021

Revenue

Up

$133,317

Up $38,436 (+41%) from 2021

Expenses

Up

$117,034

Up $43,525 (+59%) from 2021

Net Income

Down

$16,283

Down $5,089 (-24%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$67,106
Liabilities$29,451
Net Assets$37,655

Operations Trend

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

2022

Revenue$133,317
Expenses$117,034
Net Income$16,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 25, 2024
Return Version
2022v5.0
Gross Receipts
$148,223
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-$49,800
Mentoring. Our participants receive mentoring through authentic relationships and individual, coaching plans are given for each participant.-$15,551
Connection. Our participants are connected to needed resources including mental health services, financial coaching, and assistance with transportation.-$5,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael SmithExecutive DirectorPT$19,999-$19,999
Tamara BrooksVice Chair-$0--
Cathy EasopBoard Chair-$0--
Hope AndersonBoard Member-$0--
Joan WilkinsonTreasurer-$0--
Jennifer HerbertSecretary-$0--
Patrica JonesBoard Member-$0--
Danielle OatesBoard 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

$2038

Bank Fees

$3544

Dues and subscriptions

$979

Liability Insurance

$1921

Marketing & Advertising

$5269

Office Expenses

$5818

Travel & Meals

$4026

Raw XML Appendix154 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/BusinessName/BusinessNameLine1Txt0Gina 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/BOYAmt052004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt093000
IRS990EZ/CostOfGoodsSoldAmt014906
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067106
IRS990EZ/FundraisingGrossIncomeAmt02510
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-14906
IRS990EZ/GrossReceiptsAmt0148223
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037655
IRS990EZ/OccupancyRentUtltsAndMaintAmt014210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tamara Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachael Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cathy Easop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hope Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joan Wilkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Herbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Patrica Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Danielle Oates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt029558
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/PrintingPublicationsPostageAmt0205
IRS990EZ/ProgramServiceRevenueAmt052713
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Employment. Our participants are employed as artisans working in a positive and encouraging. environment where they receive mentoring and support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mentoring. Our participants receive mentoring through authentic relationships and individual, coaching plans are given for each participant.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Connection. Our participants are connected to needed resources including mental health services, financial coaching, and assistance with transportation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115551
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065351
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02510
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030632
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029451
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117034
IRS990EZ/TotalProgramServiceExpensesAmt070668
IRS990EZ/TotalRevenueAmt0133317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184032
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0184032
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184032
IRS990ScheduleA/TotalSupportAmt0184032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$2038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$3544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$1921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$5269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$5818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$4026
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Accounting & Tax
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Dues and subscriptions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Liability Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Marketing & Advertising
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Office Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Travel & Meals
ReasonableCauseExplanation/ExplanationTxt0Paper filing in error, was not aware that it could not be sent via mail.
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/ReturnTs02024-03-25T22:11:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings