Civic Intelligence

Vineyard Community Services

990 • Fiscal year 2014 • EIN 46-1443346

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization ProfileVCSMN.ORG
13798 Parkwood DrBurnsville, MN 55337

(952) 686-8881

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$151,496

Up $49,470 (+48%) from 2013

Net Assets

Up

$126,504

Up $35,704 (+39%) from 2013

Liabilities

Up

$24,992

Up $13,766 (+123%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

Up

$301,957

Up $58,518 (+24%) from 2013

Expenses

Up

$266,253

Up $7,014 (+2.7%) from 2013

Net Income

Up

$35,704

Up $51,504 (+326%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2013: $102,026Liabilities 2013: $11,226Net Assets 2013: $90,8002013Assets 2014: $151,496Liabilities 2014: $24,992Net Assets 2014: $126,5042014Assets 2015: $190,222Liabilities 2015: $55,469Net Assets 2015: $134,7532015Assets 2016: $112,848Liabilities 2016: $22,557Net Assets 2016: $90,2912016Assets 2017: $97,537Liabilities 2017: $30,011Net Assets 2017: $67,5262017Assets 2018: $81,326Liabilities 2018: $10,378Net Assets 2018: $70,9482018Assets 2019: $16,137Liabilities 2019: $2,922Net Assets 2019: $13,2152019Assets 2020: $117,398Liabilities 2020: $50,382Net Assets 2020: $67,0162020Assets 2021: $26,154Liabilities 2021: $553Net Assets 2021: $25,6012021Assets 2022: $52,118Liabilities 2022: $85Net Assets 2022: $52,0332022Assets 2023: $67,328Liabilities 2023: $1,760Net Assets 2023: $65,5682023Assets 2024: $57,464Liabilities 2024: $2,009Net Assets 2024: $55,4552024

Highlighted filing

2014

Assets$151,496
Liabilities$24,992
Net Assets$126,504
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $243,439Expenses 2013: $259,239Net Income 2013: -$15,8002013Revenue 2014: $301,957Expenses 2014: $266,253Net Income 2014: $35,7042014Revenue 2015: $319,792Expenses 2015: $311,543Net Income 2015: $8,2492015Revenue 2016: $226,282Expenses 2016: $270,744Net Income 2016: -$44,4622016Revenue 2017: $182,447Expenses 2017: $205,212Net Income 2017: -$22,7652017Revenue 2018: $156,353Expenses 2018: $152,931Net Income 2018: $3,4222018Revenue 2019: $107,917Expenses 2019: $112,062Net Income 2019: -$4,1452019Revenue 2020: $200,654Expenses 2020: $167,653Net Income 2020: $33,0012020Revenue 2021: $151,829Expenses 2021: $211,056Net Income 2021: -$59,2272021Revenue 2022: $170,007Expenses 2022: $173,170Net Income 2022: -$3,1632022Revenue 2023: $203,346Expenses 2023: $170,414Net Income 2023: $32,9322023Revenue 2024: $199,792Expenses 2024: $199,305Net Income 2024: $4872024

Highlighted filing

2014

Revenue$301,957
Expenses$266,253
Net Income$35,704
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$301,957
Mission and Program Overview

Mission

Our mission is to serve individuals and families in crisis by meeting their basic needs for food and provide opportunities for self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,363$129,024▲ $70,661
Cash and Non-Interest-Bearing Accounts$43,663$16,748▼ $26,915
Pledges and Grants Receivable-$5,000-
Prepaid Expenses and Deferred Charges-$500-
Savings and Temporary Cash Investments-$224-
Total Assets$102,026$151,496▲ $49,470
Liabilities
Unsecured Notes Loans Payable-$15,000-
Accounts Payable and Accrued Expenses$11,226$9,992▼ $1,234
Total Liabilities$11,226$24,992▲ $13,766
Net Assets / Fund Balance
Unrestricted Net Assets$90,800$126,504▲ $35,704
Total Net Assets Fund Balance$90,800$126,504▲ $35,704
Total Liabilities and Net Assets / Fund Balance$102,026$151,496▲ $49,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,750$27,900-
Leasehold Improvements$74,274--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian GeratyExecutive DirectorFT$60,000$60,000
Revenue and Support

Revenue Composition

Contributions and Grants
$301,957
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,157
Other Expenses$133,096
Total Fundraising Expense$22,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,367--$62,367
Current Officers, Directors, Trustees, and Key Employees$36,000$12,000$12,000$60,000
Depreciation Depletion$19,252--$19,252
Occupancy$17,891--$17,891
Advertising$16,881--$16,881
Other Expenses$16,351-$10,230$16,351
Fees for Services Accounting-$11,600-$11,600
Fees for Services Other$7,933--$7,933
Insurance$6,000--$6,000
Payroll Taxes$5,991--$5,991
Pension Plan Contributions$4,799--$4,799
Office Expenses-$4,317-$4,317
Conferences and Meetings$2,319--$2,319
Total Functional Expenses$216,106$27,917$22,230$266,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“All committees report to the board of directors for their actions.”

Form 990 governing body review Part VI line 11

“Governing body holds board meetings from time to time as needed.”

Conflict of interest policy compliance Part VI line 12C

“Annually all board members review our corporate policies and determine if they and the organization are in compliance. In 2014 we have reviewed and implemented the conflict of interest policy. In 2014 we have two new board members which has signed off to her compliance to the conflict of interest policy.”

Form 990 availability to public Part VI line 18

“The organization makes available it's financial statements to all board members and funding agents upon request. Other governing documents are found on our public website.”

Governing documents etc available to public Part VI line 19

“Board of directors has reviewed and aproved form 990 all schedules and financial statements during their june 2015 board meeting.”

Filing and Contact Details

Filer

Filer Name
Vineyard Community Services
EIN
46-1443346
Address
13798 PARKWOOD DR, BURNSVILLE, MN 55337

Signing Officer

Name
Brian Geraty
Title
Exe Director
Phone
9525955980
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
David Shabaz CPA Cpc
Address
7300 W 147TH ST SUITE 307, APPLE VALLEY, MN 55124
Preparer
David Shabaz CPA CPC
Phone
9524327770
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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/BusinessOfficerGrp/PersonNm0BRIAN GERATY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09525955980
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VINEYARD COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0VINE
ReturnHeader/Filer/EIN0461443346
ReturnHeader/Filer/USAddress/AddressLine1Txt013798 PARKWOOD DR
ReturnHeader/Filer/USAddress/CityNm0BURNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411812462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID SHABAZ CPA CPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 W 147TH ST SUITE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055124
ReturnHeader/PreparerPersonGrp/PhoneNum09524327770
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Shabaz CPA CPC
ReturnHeader/ReturnTs02015-07-02T19:18:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,496
Liabilities
$24,992
Net assets
$126,504
Revenue
$301,957
Expenses
$266,253
Net income
$35,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$2.00$1.99$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.66$2.03$1.70$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.70$1.73$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$1.52$2.11$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.50$0.67$2.01$1.68$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.08$1.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$1.56$1.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.30$0.68$1.82$2.05$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.23$0.90$2.26$2.71$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.55$1.35$3.20$3.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.25$1.27$3.02$2.66$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$2.43$2.59$0.16