Civic Intelligence

Vineyard Community Services

990 • Fiscal year 2019 • EIN 46-1443346

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.VCSMN.ORG
1280 Arcade StSaint Paul, MN 55106

(952) 686-8881

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$16,137

Down $65,189 (-80%) from 2018

Net Assets

Down

$13,215

Down $57,733 (-81%) from 2018

Liabilities

Down

$2,922

Down $7,456 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Down

$107,917

Down $48,436 (-31%) from 2018

Expenses

Down

$112,062

Down $40,869 (-27%) from 2018

Net Income

Down

-$4,145

Down $7,567 (-221%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$16,137
Liabilities$2,922
Net Assets$13,215
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$107,917
Expenses$112,062
Net Income-$4,145
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$107,917
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
Cash and Non-Interest-Bearing Accounts$7,734$13,002▲ $5,268
Land, Buildings, and Equipment, Net$74,477$3,135▼ $71,342
Other Notes and Loans Receivable, Net$140--
Pledges and Grants Receivable$-1,025--
Total Assets$81,326$16,137▼ $65,189
Liabilities
Accounts Payable and Accrued Expenses$10,378$2,922▼ $7,456
Total Liabilities$10,378$2,922▼ $7,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,948$13,215▼ $57,733
Total Net Assets Fund Balance$70,948$13,215▼ $57,733
Total Liabilities and Net Assets / Fund Balance$81,326$16,137▼ $65,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-37,349$78,454-
Leasehold Improvements$40,484--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sandra SchlaeferBoard Member
Brian GeratyExecutive Director
Edna BrowderProgram Director
Kimberly GeratySecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,917
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,914
Change in Net Assets
$-4,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,244
Salaries, Compensation, and Employee Benefits$8,818
Total Fundraising Expense$1,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,562--$18,562
Conferences and Meetings$8,404--$8,404
Depreciation Depletion$8,236--$8,236
Other Expenses$8,220-$1,073$8,220
Advertising$5,692--$5,692
Current Officers, Directors, Trustees, and Key Employees$2,376$792$792$3,960
Other Salaries and Wages$3,907--$3,907
Office Expenses-$3,843-$3,843
Travel$3,532--$3,532
Fees for Services Accounting-$2,313-$2,313
Payroll Taxes$951--$951
Insurance$436--$436
Interest$340--$340
Total Functional Expenses$103,249$6,948$1,865$112,062
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
Food Share----
Golf Tourney----
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Officer directors etc family relationship Part VI line 2

“Brian and kimberly geraty are family”

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 three 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 2018 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 fiscal year 2019 board meeting in 2020.”

Filing and Contact Details

Filer

Filer Name
Vineyard Community Services
EIN
46-1443346
Address
1280 ARCADE ST, SAINT PAUL, MN 55106

Signing Officer

Name
Brian Geraty
Title
Exe Director
Phone
9526868881
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Geraty
Formed
2012
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
300

Preparer

Firm
Sampair CPA
Address
7300 W 147th St Suite 505, Apple Valley, MN 55124
Preparer
Holly Lindstrom CPA
Phone
9524327770
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The burnsville warehouse had to be abandoned due to mold issues on 4/30/19. Loss on abandonment was $53,588.00”

General explanation attachment

“In 2019 there was a common paymaster with la vina 84-4068299. The lavina payroll expenses were reimburrsed and not included with vineyard community services expenses. In 2020 the payroll was seperate.”

Raw XML Appendix368 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/ExplanationTxt0BRIAN AND KIMBERLY GERATY ARE FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMMITTEES REPORT TO THE BOARD OF DIRECTORS FOR THEIR ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY HOLDS BOARD MEETINGS ON A EVERY THREE MONTH SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY ALL BOARD MEMBERS REVIEW OUR CORPORATE POLICIES AND DETERMINE IF THEY AND THE ORGANIZATION ARE IN COMPLIANCE. IN 2018 WE HAVE REVIEWED AND IMPLEMENTED THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5BOARD OF DIRECTORS HAS REVIEWED AND APROVED FORM 990 ALL SCHEDULES AND FINANCIAL STATEMENTS DURING THEIR FISCAL YEAR 2019 BOARD MEETING IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BURNSVILLE WAREHOUSE HAD TO BE ABANDONED DUE TO MOLD ISSUES ON 4/30/19. LOSS ON ABANDONMENT WAS $53,588.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IN 2019 THERE WAS A COMMON PAYMASTER WITH LA VINA 84-4068299. THE LAVINA PAYROLL EXPENSES WERE REIMBURRSED AND NOT INCLUDED WITH VINEYARD COMMUNITY SERVICES EXPENSES. IN 2020 THE PAYROLL WAS SEPERATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GERATY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE DIRECTOR
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.107.67.28
ReturnHeader/FilingSecurityInformation/IPDt02020-09-10
ReturnHeader/FilingSecurityInformation/IPTm012:33:59
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apple Valley
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-10
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ReturnHeader/ReturnTs02020-09-10T12:32:34-04:00
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,137
Liabilities
$2,922
Net assets
$13,215
Revenue
$107,917
Expenses
$112,062
Net income
-$4,145
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