Civic Intelligence

Vineyard Community Services

990 • Fiscal year 2023 • EIN 46-1443346

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 22, 2024

Organization ProfileWWW.VCSMN.ORG
1280 Arcade StSaint Paul, MN 55106-2067

(612) 402-0836

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$32,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$67,328

Up $15,210 (+29%) from 2022

Net Assets

Up

$65,568

Up $13,535 (+26%) from 2022

Liabilities

Up

$1,760

Up $1,675 (+1971%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$203,346

Up $33,339 (+20%) from 2022

Expenses

Down

$170,414

Down $2,756 (-1.6%) from 2022

Net Income

Up

$32,932

Up $36,095 (+1141%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$67,328
Liabilities$1,760
Net Assets$65,568
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$203,346
Expenses$170,414
Net Income$32,932
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 22, 2024
Return Version
2023v5.0
Gross Receipts
$203,346
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.

Our mission is to serve individuals and families our "Neighbors" in crisis to meet their basic needs and provide opportunities for wholeness and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,222$28,588▲ $20,366
Pledges and Grants Receivable$0$20,000▲ $20,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$32,721$67,328▲ $34,607
Other Assets Total$24,499$18,740▼ $5,759
Liabilities
Accounts Payable and Accrued Expenses$85$1,760▲ $1,675
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$85$1,760▲ $1,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,636$65,568▲ $32,932
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$32,636$65,568▲ $32,932
Total Liabilities and Net Assets / Fund Balance$32,721$67,328▲ $34,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,740--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose U BelloPastor and Site ManagerPT$32,400$32,400
Teresa Garcia VivaraFood Shelf ManagerPT$17,568$17,568
Brian M GeratyExecutive DirectorPT$12,000$12,000
Reyna Bustos MedinaOperations CoordinatorPT$8,400$8,400
Joselin S Espinoza IxtlilcoVolunteer CoordinatorPT$4,200$4,200
Revenue and Support

Revenue Composition

Contributions and Grants
$203,346
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$166,398
Change in Net Assets
$32,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,846
Salaries, Compensation, and Employee Benefits$74,568
Total Fundraising Expense$3,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,568$0$0$62,568
Payments to Affiliates$47,167$0$0$47,167
Occupancy$0$24,842$0$24,842
Current Officers, Directors, Trustees, and Key Employees$0$12,000$0$12,000
Depreciation Depletion$0$9,019$0$9,019
Advertising$0$2,779$3,939$6,718
Office Expenses$0$5,342$0$5,342
Conferences and Meetings$1,257$0$0$1,257
Royalties$0$961$0$961
Other Expenses$381$0$0$381
Information Technology$0$159$0$159
Total Functional Expenses$111,373$55,102$3,939$170,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Brian M Geraty, Family Relationship, Kimberly Geraty| Jose U Bello, Family Relationship, REYNA BUSTOS MEDINA|”

Part VI, Section B, Line 11B

“The draft version of the 990 is reviewed by the entire board of directors and any questions are reviewed prior to approval and submission.”

Part VI, Section B, Line 12C

“Transactions are evaluated based on the conflict of interest policy before approval or disapproval of the transaction. Conflicts of interest are assessed by the entire board for compliance with policy.”

Part VI, Section C, Line 19

“All referenced documents are available upon written request with some available from our website www.vcsmn.org”

Filing and Contact Details

Filer

Filer Name
Vineyard Community Services
EIN
46-1443346
In Care Of
% Brian Geraty
Address
1280 ARCADE ST, SAINT PAUL, MN 55106-2067

Signing Officer

Name
Brian M Geraty
Title
Executive Director
Signed
2024-03-22
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
217
Raw XML AppendixShowing 400 of 446 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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IRS990/OtherExpensesGrp/TotalAmt0381
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062568
IRS990/OtherSalariesAndWagesGrp/TotalAmt062568
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt047167
IRS990/PaymentsToAffiliatesGrp/TotalAmt047167
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Brian Geraty
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0During calendar year 2023 our food shelf program served26,685 people or 8,421 households with 600,286 pounds of food primarily impacting the Ramsey and Hennepin counties of the Twin Cities in Minnesota.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051369
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt027500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0961
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt0961
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0833753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.9553
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt0796456
IRS990ScheduleA/SubstantialContributorsTotAmt037297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0833753
IRS990ScheduleA/TotalSupportAmt0833753
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113740
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Upgrade double door for pallet jack operation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Food shelf upgrade and retrofit project
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Employee:, Relationship:, Employee:| Brian M Geraty, Family Relationship, Kimberly Geraty| Jose U Bello, Family Relationship, REYNA BUSTOS MEDINA|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft version of the 990 is reviewed by the entire board of directors and any questions are reviewed prior to approval and submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transactions are evaluated based on the conflict of interest policy before approval or disapproval of the transaction. Conflicts of interest are assessed by the entire board for compliance with policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All referenced documents are available upon written request with some available from our website www.vcsmn.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt067328
IRS990/TotalAssetsGrp/BOYAmt032721
IRS990/TotalAssetsGrp/EOYAmt067328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203346
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01760
IRS990/TotalLiabilitiesGrp/BOYAmt085
IRS990/TotalLiabilitiesGrp/EOYAmt01760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065568
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111373

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,328
Liabilities
$1,760
Net assets
$65,568
Revenue
$203,346
Expenses
$170,414
Net income
$32,932
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