Civic Intelligence

Vineyard Community Services

990 • Fiscal year 2016 • EIN 46-1443346

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.VCSMN.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

82nd percentile

0.20x

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

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

Liabilities / Revenue

82nd percentile

0.10x

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

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

95th percentile

$66,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

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

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$112,848

Down $77,374 (-41%) from 2015

Net Assets

Down

$90,291

Down $44,462 (-33%) from 2015

Liabilities

Down

$22,557

Down $32,912 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Down

$226,282

Down $93,510 (-29%) from 2015

Expenses

Down

$270,744

Down $40,799 (-13%) from 2015

Net Income

Down

-$44,462

Down $52,711 (-639%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$112,848
Liabilities$22,557
Net Assets$90,291
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$226,282
Expenses$270,744
Net Income-$44,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$226,282
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$119,306$95,837▼ $23,469
Cash and Non-Interest-Bearing Accounts$68,236$15,186▼ $53,050
Pledges and Grants Receivable$2,180$1,325▼ $855
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$190,222$112,848▼ $77,374
Liabilities
Deferred Revenue$50,000--
Mortgage Notes Payable Secured by Investment Property-$19,500-
Accounts Payable and Accrued Expenses$2,469$2,057▼ $412
Unsecured Notes Loans Payable$3,000$1,000▼ $2,000
Total Liabilities$55,469$22,557▼ $32,912
Net Assets / Fund Balance
Unrestricted Net Assets$134,753$90,291▼ $44,462
Total Net Assets Fund Balance$134,753$90,291▼ $44,462
Total Liabilities and Net Assets / Fund Balance$190,222$112,848▼ $77,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,969$78,681-
Leasehold Improvements$91,868--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian GeratyExecutive DirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
Greg PerkinsonBoard Member
John RomeroBoard Member
Mike MardenBoard Member
Sandra SchlaeferBoard Member
Edna BrowderProgram Director
Julie BerglundSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,282
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-44,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,172
Other Expenses$130,572
Total Fundraising Expense$30,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,213--$66,213
Current Officers, Directors, Trustees, and Key Employees$39,600$13,200$13,200$66,000
Depreciation Depletion$23,469--$23,469
Other Expenses$17,428-$16,918$17,428
Occupancy$12,508--$12,508
Advertising$9,530--$9,530
Office Expenses-$8,573-$8,573
Payroll Taxes$5,556--$5,556
Conferences and Meetings$5,549--$5,549
Fees for Services Accounting-$4,505-$4,505
Pension Plan Contributions$2,403--$2,403
Insurance$414--$414
Interest$326--$326
Total Functional Expenses$214,348$26,278$30,118$270,744
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 Tourn$30,402$30,402$14,916$15,486
Foodshare$13,720$13,720$1,977$11,743
Total Events$44,122$44,122$16,893$27,229
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
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 on a every two month schedule.”

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 2016 we have reviewed and implemented the conflict of interest policy.”

Form 990 availability to public Part VI line 18

“The organization makes available its 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 2017 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
9526868881
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Geraty
Formed
2012
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
401

Preparer

Firm
David Shabaz CPA Cpc
Address
7300 W 147TH ST SUITE 307, APPLE VALLEY, MN 55124
Preparer
Holly Lindstrom CPA
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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01977
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL COMMITTEES REPORT TO THE BOARD OF DIRECTORS FOR THEIR ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY HOLDS BOARD MEETINGS ON A EVERY TWO MONTH SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL BOARD MEMBERS REVIEW OUR CORPORATE POLICIES AND DETERMINE IF THEY AND THE ORGANIZATION ARE IN COMPLIANCE. IN 2016 WE HAVE REVIEWED AND IMPLEMENTED THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ITS FINANCIAL STATEMENTS TO ALL BOARD MEMBERS AND FUNDING AGENTS UPON REQUEST. OTHER GOVERNING DOCUMENTS ARE FOUND ON OUR PUBLIC WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS HAS REVIEWED AND APROVED FORM 990 ALL SCHEDULES AND FINANCIAL STATEMENTS DURING THEIR JUNE 2017 BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030118
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270744
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GERATY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09526868881
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VINEYARD COMMUNITY SERVICES
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ReturnHeader/Filer/USAddress/AddressLine1Txt013798 PARKWOOD DR
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.189.214.50
ReturnHeader/FilingSecurityInformation/IPDt02018-01-18
ReturnHeader/FilingSecurityInformation/IPTm014:13:58
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
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ReturnHeader/PreparerPersonGrp/PhoneNum09524327770
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly Lindstrom CPA
ReturnHeader/ReturnTs02018-01-18T14:10:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$112,848
Liabilities
$22,557
Net assets
$90,291
Revenue
$226,282
Expenses
$270,744
Net income
-$44,462
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