Civic Intelligence

Vine Dot Co Inc.

990EZ • Fiscal year 2017 • EIN 90-0921984

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 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

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,723

Down $1,090 (-14%) from 2016

Net Assets

Down

-$26

Down $6,335 (-100%) from 2016

Liabilities

Up

$6,749

Up $5,245 (+349%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Down

$56,213

Down $10,344 (-16%) from 2016

Expenses

Down

$62,548

Down $6,667 (-9.6%) from 2016

Net Income

Down

-$6,335

Down $3,677 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2017

Assets$6,723
Liabilities$6,749
Net Assets-$26
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$56,213
Expenses$62,548
Net Income-$6,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$68,532
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$28,011$58,550
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVERETT REEDPresidentPT$0--
SAMANTHA REEDVPPT$0--
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
2018-11-15
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

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 28,011”

Description of other expenses Part I line 16

“Description amountschool repairs and construction 13,784school uniforms 1,240general admin 3,998travel 15,515”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from owner 1,504 6,749”

Raw XML Appendix153 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/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/BOYAmt07813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053418
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06723
IRS990EZ/FundraisingGrossIncomeAmt014908
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028011
IRS990EZ/GrossReceiptsAmt068532
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0206
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt06749
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26
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/OtherExpensesTotalAmt034537
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/GrantsAndAllocationsAmt028011
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012319
IRS990EZ/SpecialEventsNetIncomeLossAmt02589
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01504
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06749
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062548
IRS990EZ/TotalProgramServiceExpensesAmt058550
IRS990EZ/TotalRevenueAmt056213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEVINE.CO
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt058237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0412
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0174249
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105923
IRS990ScheduleA/Total509Grp/TotalAmt0174249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174661
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06749
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06749
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EVERETT REED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOOL GRANTEE HEART OF LOVE STREET 1 RUE GALILEE CITY, PROVINCE, COUNTRY, POSTAL CANAAN, CANAAN HAITIAMOUNT 28,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSCHOOL REPAIRS AND CONSTRUCTION 13,784SCHOOL UNIFORMS 1,240GENERAL ADMIN 3,998TRAVEL 15,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM OWNER 1,504 6,749
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVERETT REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043436504
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FederalOriginalSubmissionId05059562018319jrkhl1k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.106.241.192
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:20:53
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan B McInnis CPA
ReturnHeader/ReturnTs02018-11-15T16:19:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,723
Liabilities
$6,749
Net assets
-$26
Revenue
$56,213
Expenses
$62,548
Net income
-$6,335
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