Civic Intelligence

Vine Dot Co Inc.

990EZ • Fiscal year 2018 • EIN 90-0921984

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

98th percentile

4.98x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,561

Down $4,162 (-62%) from 2017

Net Assets

Down

-$10,192

Down $10,166 (-39100%) from 2017

Liabilities

Up

$12,753

Up $6,004 (+89%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$154,245

Up $98,032 (+174%) from 2017

Expenses

Up

$164,411

Up $101,863 (+163%) from 2017

Net Income

Down

-$10,166

Down $3,831 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$2,561
Liabilities$12,753
Net Assets-$10,192
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$154,245
Expenses$164,411
Net Income-$10,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$166,610
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$32,733$163,157
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
Rick Reed
Title
President
Phone
9043436504
Signed
2019-11-15
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 32,733”

Description of other expenses Part I line 16

“Description amountschool repairs and construction 10,599licensing 404school uniforms 601general admin 1,931travel 3,264office supplies 1,564website expense 1,268direct mission expenses 111,197”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from owner 6,749 12,753”

Raw XML Appendix163 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/BOYAmt06723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042116
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02561
IRS990EZ/FundraisingGrossIncomeAmt07116
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032733
IRS990EZ/GrossReceiptsAmt0166610
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt012753
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-26
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-26
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10192
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/OtherExpensesTotalAmt0130828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MINISTRY OF MISSION OUTREACH
IRS990EZ/ProgramServiceRevenueAmt0117371
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/GrantsAndAllocationsAmt032733
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012365
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5249
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06749
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012753
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164411
IRS990EZ/TotalProgramServiceExpensesAmt0163157
IRS990EZ/TotalRevenueAmt0154245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEVINE.CO
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0117371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0117371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-5249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043329
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052988
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0275499
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062594
IRS990ScheduleA/Total509Grp/TotalAmt0275499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328906
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012753
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012753
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EVERETT REED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt012753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOOL GRANTEE HEART OF LOVE STREET 1 RUE GALILEE CITY, PROVINCE, COUNTRY, POSTAL CANAAN, CANAAN HAITIAMOUNT 32,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSCHOOL REPAIRS AND CONSTRUCTION 10,599LICENSING 404SCHOOL UNIFORMS 601GENERAL ADMIN 1,931TRAVEL 3,264OFFICE SUPPLIES 1,564WEBSITE EXPENSE 1,268DIRECT MISSION EXPENSES 111,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM OWNER 6,749 12,753
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043436504
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FederalOriginalSubmissionId05059562019319s40c0rj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.106.241.192
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:07:20
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan B McInnis CPA
ReturnHeader/ReturnTs02019-11-15T16:36:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,561
Liabilities
$12,753
Net assets
-$10,192
Revenue
$154,245
Expenses
$164,411
Net income
-$10,166
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