Civic Intelligence

Vineyard Community Services

990EZ • Fiscal year 2022 • EIN 46-1443346

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$8,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$52,118

Up $25,964 (+99%) from 2021

Net Assets

Up

$52,033

Up $26,432 (+103%) from 2021

Liabilities

Down

$85

Down $468 (-85%) from 2021

Revenue

Up

$170,007

Up $18,178 (+12%) from 2021

Expenses

Down

$173,170

Down $37,886 (-18%) from 2021

Net Income

Up

-$3,163

Up $56,064 (+95%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$52,118
Liabilities$85
Net Assets$52,033

Operations Trend

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

2022

Revenue$170,007
Expenses$173,170
Net Income-$3,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$170,007
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.

Program Services

DescriptionGrantsExpenses
VINEYARD COMMUNITY SERVICES OPERATES A DIVERSE, MULTI-SERVICE FOOD SHELF IN MINNESOTA. IN THE CALENDAR YEAR 2022, DESPITE THE PANDEMIC, THE PROGRAM SERVED 18,523 PEOPLE AND PROVIDED 479,733 POUNDS OF GROCERIES AND PERSONAL GOODS USING IN KIND DONATIONS OF 661,202.00.-$149,875
MISSION IS TO SERVE INDIVIDUALS AND FAMILIES IN CRISIS BY MEETING THEIR BASIC NEEDS FOR FOOD AND PROVIDE OPPORTUNITIES FOR SELF SUFFICIENCY.-$3,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN GERATYExecutive Di-$8,000-$8,000
EDNA BROWDERBoard Member-$0--
REYNA BELLOBoard Member-$0--
KIMBERLY GERATYSecrty Treas-$0--
JOSE ULISES BELLOProgram Dire-$0--
Filing and Contact Details

Filer

Filer Name
Vineyard Community Services
EIN
46-1443346
Phone
9526868881
Address
1280 ARCADE ST, SAINT PAUL, MN 55106

Signing Officer

Name
Brian Geraty
Title
Executive Director
Phone
9526868881
Signed
2023-05-15

Preparer

Firm
Sampair CPA
Address
7300 147TH ST W STE 505, APPLE VALLEY, MN 55124
Preparer
James W Sampair Jr CPA
Phone
9524327770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,001 bank fees 72 dues and subscriptions 3,869 permits and fees 116 web/software/phone 2,803 travel 45 conferences and meetings 3,652 insurance 1,076 supplies 6,586 volunteer expense 331 la vina 6,200 la iglasia program 26,937 non-investment depreciation 18,037 total 70,725

Form 990-ez, Part I, Line 20

Prior yr add 17,500 prior yr add 337 book to tax difference and assets not entered prior year

Form 990-ez, Part II, Line 24

80,112 97,949 less accumulated depreciation 72,269 79,882 prepaid exp 0 500 prog surp 0 5,932 total 7,843 24,499

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 553 85

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Vineyard community services operates a diverse, multi-service food shelf in minnesota. In the calendar year 2022, despite the pandemic, the program served 18,523 people and provided 479,733 pounds of groceries and personal goods using in kind donations of 661,202.00.

Form 990-ez, Part III, Line 31

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

Raw XML Appendix156 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VINEYARD COMMUNITY SERVICES OPERATES A DIVERSE, MULTI-SERVICE FOOD SHELF IN MINNESOTA. IN THE CALENDAR YEAR 2022, DESPITE THE PANDEMIC, THE PROGRAM SERVED 18,523 PEOPLE AND PROVIDED 479,733 POUNDS OF GROCERIES AND PERSONAL GOODS USING IN KIND DONATIONS OF 661,202.00.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,001 BANK FEES 72 DUES AND SUBSCRIPTIONS 3,869 PERMITS AND FEES 116 WEB/SOFTWARE/PHONE 2,803 TRAVEL 45 CONFERENCES AND MEETINGS 3,652 INSURANCE 1,076 SUPPLIES 6,586 VOLUNTEER EXPENSE 331 LA VINA 6,200 LA IGLASIA PROGRAM 26,937 NON-INVESTMENT DEPRECIATION 18,037 TOTAL 70,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YR ADD 17,500 PRIOR YR ADD 337 BOOK TO TAX DIFFERENCE AND ASSETS NOT ENTERED PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt280,112 97,949 LESS ACCUMULATED DEPRECIATION 72,269 79,882 PREPAID EXP 0 500 PROG SURP 0 5,932 TOTAL 7,843 24,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 553 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR MISSION IS TO SERVE INDIVIDUALS AND FAMILIES IN CRISIS BY MEETING THEIR BASIC NEEDS FOR FOOD AND PROVIDE OPPORTUNITIES FOR SELF SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VINEYARD COMMUNITY SERVICES OPERATES A DIVERSE, MULTI-SERVICE FOOD SHELF IN MINNESOTA. IN THE CALENDAR YEAR 2022, DESPITE THE PANDEMIC, THE PROGRAM SERVED 18,523 PEOPLE AND PROVIDED 479,733 POUNDS OF GROCERIES AND PERSONAL GOODS USING IN KIND DONATIONS OF 661,202.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISSION IS TO SERVE INDIVIDUALS AND FAMILIES IN CRISIS BY MEETING THEIR BASIC NEEDS FOR FOOD AND PROVIDE OPPORTUNITIES FOR SELF SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GERATY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09526868881
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VINEYARD COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0VINE
ReturnHeader/Filer/EIN0461443346
ReturnHeader/Filer/PhoneNum09526868881
ReturnHeader/Filer/USAddress/AddressLine1Txt01280 ARCADE ST
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320514835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMPAIR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 147TH ST W STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055124
ReturnHeader/PreparerPersonGrp/PhoneNum09524327770
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W SAMPAIR JR CPA
ReturnHeader/ReturnTs02023-06-29T11:19:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERATY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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