Civic Intelligence

The Vining Center Inc

EIN 87-1303177 • 501(c)3 • Banner Elk, NC

Profile

To provide activities to bring community, education, spiritual practices, and relief work to as many people as possible in Boone, NC and surrounding areas, and globally via zoom and online opportunities.

299 Indian Paintbrush Dr Unit R232Banner Elk, NC 28604

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.44x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-112%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-89%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-67%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,752

Down $2,035 (-26%) from 2023

Liabilities

Down

$7,463

Down $11,570 (-61%) from 2023

Net Assets

Up

-$1,711

Up $9,535 (+85%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Up

$80,812

Up $16,577 (+26%) from 2023

Expenses

Down

$71,277

Down $65,157 (-48%) from 2023

Net Income

Up

$9,535

Up $81,734 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2022: $68,394Liabilities 2022: $7,441Net Assets 2022: $60,9532022Assets 2023: $7,787Liabilities 2023: $19,033Net Assets 2023: -$11,2462023Assets 2024: $5,752Liabilities 2024: $7,463Net Assets 2024: -$1,7112024

Highlighted filing

2024

Assets$5,752
Liabilities$7,463
Net Assets-$1,711
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2022: $196,801Expenses 2022: $151,134Net Income 2022: $45,6672022Revenue 2023: $64,235Expenses 2023: $136,434Net Income 2023: -$72,1992023Revenue 2024: $80,812Expenses 2024: $71,277Net Income 2024: $9,5352024

Highlighted filing

2024

Revenue$80,812
Expenses$71,277
Net Income$9,535
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,752
Liabilities
$7,463
Net assets
-$1,711
Revenue
$80,812
Expenses
$71,277
Net income
$9,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.02$0.81$0.71$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.19$0.11$0.64$1.36$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$1.97$1.51$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$80,812
Mission and Program Overview

Mission

To provide activities to bring community, education, spiritual practices, and relief work to as many people as possible in Boone, NC and surrounding areas, and globally via zoom and online opportunities.

To provide activities to bring community, education, spiritual practices, and relief work to as many people as possible in Boone, NC and surrounding areas, and

Program Services

DescriptionGrantsExpenses
Fulfillment of purpose through Individual Sessions with SpiritualDirectors and Life Coaches / Group Meetings / School of Spiritual Formation / and Community Service$0$71,277
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kellie DaleyPresidentFT$8,000$5,013$13,013
Jerome DaleyTreasurer / SecretaryFT$8,000$5,013$13,013
Hope BrownDirector-$0--
Jeff MalesovasDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Vining Center Inc
EIN
87-1303177
Phone
3364021604
Address
299 Indian Paintbrush Dr Unit R232, Banner Elk, NC 28604

Signing Officer

Name
Jerome Daley
Title
Director
Phone
3364021604
Signed
2025-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Allen CPA PLLC
Address
516 New Market Blvd Ste 1, Boone, NC 28607
Preparer
Shaun J Kelly CPA MBA
Phone
8282621020
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 147.”

Form 990EZ, Part I, Line 16

“Bank Charge 3.”

Form 990EZ, Part I, Line 16

“Continuing Education 25969.”

Form 990EZ, Part I, Line 16

“Community Support 1626.”

Form 990EZ, Part I, Line 16

“Internet Fees 488.”

Form 990EZ, Part I, Line 16

“Memberships/subscriptions 18.”

Form 990EZ, Part I, Line 16

“Online Services 2251.”

Form 990EZ, Part I, Line 16

“Office Supplies 110.”

Form 990EZ, Part I, Line 16

“Phones 2546.”

Form 990EZ, Part I, Line 16

“Supplies 596.”

Form 990EZ, Part I, Line 16

“Travel 1608.”

Form 990EZ, Part I, Line 16

“Event Expenses 4656.”

Form 990EZ, Part I, Line 16

“Meals for Meetings & Events 281.”

Form 990EZ, Part I, Line 16

“Reimbursements 168.”

Form 990EZ, Part I, Line 16

“Staff Retreats 1906.”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable 2533.”

Form 990EZ, Part II, Line 26

“SEP Plan Payable 16500.”

Raw XML Appendix199 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerome Daley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03364021604
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Vining Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0VINI
ReturnHeader/Filer/EIN0871303177
ReturnHeader/Filer/PhoneNum03364021604
ReturnHeader/Filer/USAddress/AddressLine1Txt0299 Indian Paintbrush Dr Unit R232
ReturnHeader/Filer/USAddress/CityNm0Banner Elk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028604
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842965519
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 New Market Blvd Ste 1
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028607
ReturnHeader/PreparerPersonGrp/PhoneNum08282621020
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shaun J Kelly CPA MBA
ReturnHeader/ReturnTs02025-04-28T04:00:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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