Civic Intelligence

Vine Dot Co Inc.

990EZ • Fiscal year 2016 • EIN 90-0921984

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 12, 2018

Organization ProfileTHEVINE.CO
13712 Covington Creek DrJacksonville, FL 32224

(904) 343-6504

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$7,813

No earlier filing loaded for comparison.

Net Assets

$6,309

No earlier filing loaded for comparison.

Liabilities

$1,504

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

$66,557

No earlier filing loaded for comparison.

Expenses

$69,215

No earlier filing loaded for comparison.

Net Income

-$2,658

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2016: $7,813Liabilities 2016: $1,504Net Assets 2016: $6,3092016Assets 2017: $6,723Liabilities 2017: $6,749Net Assets 2017: -$262017Assets 2018: $2,561Liabilities 2018: $12,753Net Assets 2018: -$10,1922018Assets 2019: $3,898Liabilities 2019: $12,753Net Assets 2019: -$8,8552019Assets 2021: $2,450Net Assets 2021: $2,4502021Assets 2022: $5,437Net Assets 2022: $5,4372022

Highlighted filing

2016

Assets$7,813
Liabilities$1,504
Net Assets$6,309
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $66,557Expenses 2016: $69,215Net Income 2016: -$2,6582016Revenue 2017: $56,213Expenses 2017: $62,548Net Income 2017: -$6,3352017Revenue 2018: $154,245Expenses 2018: $164,411Net Income 2018: -$10,1662018Revenue 2019: $165,552Expenses 2019: $164,215Net Income 2019: $1,3372019Revenue 2021: $160,108Expenses 2021: $170,798Net Income 2021: -$10,6902021Revenue 2022: $146,748Expenses 2022: $143,761Net Income 2022: $2,9872022

Highlighted filing

2016

Revenue$66,557
Expenses$69,215
Net Income-$2,658
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$106,129
Mission and Program Overview

Mission

Christian ministry of mission outreach

Program Services

DescriptionGrantsExpenses
TO FUND THE EDUCATION AND EXPENSES REQUIRED BY A CHILD TO ATTEND THE HEART OF LOVE SCHOOL IN CANAAN HAITI TO BUILD REPAIR AND MAINTAIN ORPHANAGES IN CANAAN HAITI$25,166$61,007
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVERETT REEDPresidentPT$0--
SAMANTHA REEDVPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oct Concert$23,231$23,231$2,651$20,580
Love Is Gala$9,595$9,595-$9,595
Total Events$43,329$43,329$39,572$3,757
Filing and Contact Details

Filer

Filer Name
The Vine Co Inc
EIN
90-0921984
Address
13712 COVINGTON CREEK DR, JACKSONVILLE, FL 32224

Signing Officer

Name
Everett Reed
Title
President
Phone
9043436504
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
The Mcinnis Company Cpas Pl
Address
3955 RIVERSIDE AVENUE, JACKSONVILLE, FL 32205
Preparer
Susan B McInnis CPA
Phone
9046448227
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbank interest 206”

List of grants and similar amounts paid Part I line 10

“Activity school grantee heart of love street 1 rue galilee city, province, country, postal canaan, canaan haitiamount 25,166”

Description of other expenses Part I line 16

“Description amountschool repairs and construction 36,675school uniforms 1,913general admin 3,582travel 1,879”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from owner 0 1,504”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0EVERETT REED
IRS990EZ/BooksInCareOfDetail/PhoneNum09043436504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013712 COVINGTON CREEK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062594
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2658
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07813
IRS990EZ/FundraisingGrossIncomeAmt043329
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025166
IRS990EZ/GrossReceiptsAmt0106129
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt01504
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVERETT REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044049
IRS990EZ/OtherRevenueTotalAmt0206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MINISTRY OF MISSION OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FUND THE EDUCATION AND EXPENSES REQUIRED BY A CHILD TO ATTEND THE HEART OF LOVE SCHOOL IN CANAAN HAITI TO BUILD REPAIR AND MAINTAIN ORPHANAGES IN CANAAN HAITI
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025166
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039572
IRS990EZ/SpecialEventsNetIncomeLossAmt03757
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01504
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069215
IRS990EZ/TotalProgramServiceExpensesAmt061007
IRS990EZ/TotalRevenueAmt066557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEVINE.CO
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0105923
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105923
IRS990ScheduleA/Total509Grp/TotalAmt0105923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106129
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039572
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02175
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt010207
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt017479
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt029861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOVE IS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OCT CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043329
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01504
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01504
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EVERETT REED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK INTEREST 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOOL GRANTEE HEART OF LOVE STREET 1 RUE GALILEE CITY, PROVINCE, COUNTRY, POSTAL CANAAN, CANAAN HAITIAMOUNT 25,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTSCHOOL REPAIRS AND CONSTRUCTION 36,675SCHOOL UNIFORMS 1,913GENERAL ADMIN 3,582TRAVEL 1,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM OWNER 0 1,504
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVERETT REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043436504
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VINE CO INC
ReturnHeader/Filer/BusinessNameControlTxt0VINE
ReturnHeader/Filer/EIN0900921984
ReturnHeader/Filer/USAddress/AddressLine1Txt013712 COVINGTON CREEK DR
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008077C0E501F3A6DCD9DA813CED7687AA95CD13A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008077C0E501F3A6DCD9DA813CED7687AA95CD13A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId050595620180434r5ms4e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.106.241.192
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTm005:59:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274404338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MCINNIS COMPANY CPAS PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03955 RIVERSIDE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032205
ReturnHeader/PreparerPersonGrp/PhoneNum09046448227
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan B McInnis CPA
ReturnHeader/ReturnTs02018-02-12T05:59:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,813
Liabilities
$1,504
Net assets
$6,309
Revenue
$66,557
Expenses
$69,215
Net income
-$2,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.47$1.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.60$1.71$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.13$0.09$1.66$1.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.13$0.10$1.54$1.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.56$0.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.67$0.69$0.03