Civic Intelligence

Vineyard Community Services

990 • Fiscal year 2017 • EIN 46-1443346

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% 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

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$97,537

Down $15,311 (-14%) from 2016

Net Assets

Down

$67,526

Down $22,765 (-25%) from 2016

Liabilities

Up

$30,011

Up $7,454 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Down

$182,447

Down $43,835 (-19%) from 2016

Expenses

Down

$205,212

Down $65,532 (-24%) from 2016

Net Income

Up

-$22,765

Up $21,697 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$97,537
Liabilities$30,011
Net Assets$67,526
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$182,447
Expenses$205,212
Net Income-$22,765
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$182,447
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$95,837$87,272▼ $8,565
Cash and Non-Interest-Bearing Accounts$15,186$8,440▼ $6,746
Pledges and Grants Receivable$1,325$1,325→ $0
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$112,848$97,537▼ $15,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,500$25,000▲ $5,500
Accounts Payable and Accrued Expenses$2,057$5,011▲ $2,954
Unsecured Notes Loans Payable$1,000--
Total Liabilities$22,557$30,011▲ $7,454
Net Assets / Fund Balance
Unrestricted Net Assets$90,291$67,526▼ $22,765
Total Net Assets Fund Balance$90,291$67,526▼ $22,765
Total Liabilities and Net Assets / Fund Balance$112,848$97,537▼ $15,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-7,469$89,694-
Leasehold Improvements$94,741--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Greg PerkinsonBoard Member
Sandra SchlaeferBoard Member
Brian GeratyExecutive Director
Edna BrowderProgram Director
Julie BerglundSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,447
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,957
Salaries, Compensation, and Employee Benefits$94,255
Total Fundraising Expense$24,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,183$11,061$11,061$55,305
Other Salaries and Wages$34,314--$34,314
Depreciation Depletion$19,013--$19,013
Occupancy$16,826--$16,826
Conferences and Meetings$9,327--$9,327
Payroll Taxes$4,436--$4,436
Fees for Services Accounting-$4,225-$4,225
Office Expenses-$3,952-$3,952
Advertising$3,875--$3,875
Other Expenses$3,445-$13,561$3,445
Interest$1,138--$1,138
Pension Plan Contributions$200--$200
Total Functional Expenses$161,352$19,238$24,622$205,212
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$28,170$28,170$12,647$15,523
Foodshare$13,752$13,752$914$12,838
Total Events$41,922$41,922$13,561$28,361
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 2018 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
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Geraty
Formed
2012
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
386

Preparer

Firm
David Shabaz CPA CPC
Address
7300 W 147th St Suite 505, Apple Valley, MN 55124
Preparer
Holly Lindstrom CPA
Phone
9524327770
Raw XML Appendix362 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.

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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 2018 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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ReturnHeader/FilingSecurityInformation/IPTm016:48:45
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Shabaz CPA CPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 W 147th St Suite 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apple Valley
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly Lindstrom CPA
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,537
Liabilities
$30,011
Net assets
$67,526
Revenue
$182,447
Expenses
$205,212
Net income
-$22,765
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