Civic Intelligence

Vineyard 2Nd Generation

EIN 83-3101340 • 501(c)3 • Fargo, ND

Pub. 78 Eligible990-N CoverageNTEE W99

Profile

Learning for hard of hearing children

2600 52nd Ave S Ste 200Fargo, ND 58104

vineyard2ndgeneration.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

5.49x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.36x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-57%

Higher net margin than 9% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE W99 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

1981%

Faster asset growth than 98% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

209%

Faster revenue growth than 89% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$42,547

Up $40,502 (+1981%) from 2022

Liabilities

Up

$233,599

Up $138,064 (+145%) from 2022

Net Assets

Down

-$191,052

Down $97,562 (-104%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Up

$171,298

Up $115,831 (+209%) from 2022

Expenses

Up

$268,775

Up $118,680 (+79%) from 2022

Net Income

Down

-$97,477

Down $2,849 (-3.0%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2022: $2,045Liabilities 2022: $95,535Net Assets 2022: -$93,4902022Assets 2023: $42,547Liabilities 2023: $233,599Net Assets 2023: -$191,0522023

Highlighted filing

2023

Assets$42,547
Liabilities$233,599
Net Assets-$191,052
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $55,467Expenses 2022: $150,095Net Income 2022: -$94,6282022Revenue 2023: $171,298Expenses 2023: $268,775Net Income 2023: -$97,4772023

Highlighted filing

2023

Revenue$171,298
Expenses$268,775
Net Income-$97,477
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$42,547
Liabilities
$233,599
Net assets
-$191,052
Revenue
$171,298
Expenses
$268,775
Net income
-$97,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.43$2.34$1.91$1.71$2.69$0.97
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.96$0.93$0.55$1.50$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$171,298
Mission and Program Overview

Mission

Learning for hard of hearing children

Program Services

DescriptionGrantsExpenses
CHILDREN AND FAMILIES ARE EXPOSED TO DEAF LANGUAGE AND OTHER RESOURCES TO SUPPORT AN INCLUSIVE POPULATION.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE ROLEWITZPresident-$0--
TONI FAIRBANKSVice President-$0--
GERALD GEISTTreasurer-$0--
CHANDI BORGENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Vineyard 2nd Generation
EIN
83-3101340
Address
2600 52ND AVE S STE 200, Fargo, ND 58104

Signing Officer

Name
Stacy Tornell
Title
President
Phone
7015321694
Signed
2024-05-13
Discuss with paid preparer
No

Preparer

Firm
Small Business Accounting Services
Address
808 3rd Ave S Suite 306, Fargo, ND 58103
Preparer
Loretta Binfet
Phone
7013882179
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINSURANCE REIMBURSEMENT 9,053OTHER 807”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,206INSURANCE 1,275MARKETING 1,067TAX AND LICENSE 384REPAIRS 1,266BANK CHARGES 368INTEREST 5,424FEES 935OFFICE 2,888EDUCATION 13,502MEALS 198”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNISHINGS 0 13,233”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearND DEVELOPMENT FUND LOAN 0 95,043ASLIA DEPOSITS 1,256 0BELL LOAN 71,864 65,456STACY TORNELL 22,500 23,500STACY TORNELL HELOC 0 49,600”

Raw XML Appendix135 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07015321694
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moorhead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029314
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IRS990EZ/ExcessOrDeficitForYearAmt0-97477
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt042547
IRS990EZ/GrossReceiptsAmt0171298
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0324
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-93575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-191052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-93575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-191052
IRS990EZ/OccupancyRentUtltsAndMaintAmt089406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE ROLEWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONI FAIRBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD GEIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHANDI BORGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013233
IRS990EZ/OtherExpensesTotalAmt029513
IRS990EZ/OtherRevenueTotalAmt09860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEARNING FOR HARD OF HEARING CHILDREN
IRS990EZ/ProgramServiceRevenueAmt0149779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN AND FAMILIES ARE EXPOSED TO DEAF LANGUAGE AND OTHER RESOURCES TO SUPPORT AN INCLUSIVE POPULATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0145001
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt095620
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0233599
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0268775
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0171298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0VINEYARD2NDGENERATION.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE REIMBURSEMENT 9,053OTHER 807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 2,206INSURANCE 1,275MARKETING 1,067TAX AND LICENSE 384REPAIRS 1,266BANK CHARGES 368INTEREST 5,424FEES 935OFFICE 2,888EDUCATION 13,502MEALS 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNISHINGS 0 13,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearND DEVELOPMENT FUND LOAN 0 95,043ASLIA DEPOSITS 1,256 0BELL LOAN 71,864 65,456STACY TORNELL 22,500 23,500STACY TORNELL HELOC 0 49,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessNameControlTxt0VINE
ReturnHeader/Filer/EIN0833101340
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACY
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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