Civic Intelligence

Vineyard 2Nd Generation

990EZ • Fiscal year 2022 • EIN 83-3101340

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 27, 2023

Organization ProfileVINEYARD2NDGENERATION.ORG
2600 52nd Ave S Ste 200Fargo, ND 58104

(701) 532-1694

Siviq Scores

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

Liabilities / Assets

100th percentile

46.72x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • NTEE W99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

1.72x

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

2022 filings • NTEE W99 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-171%

Higher net margin than 4% of similar nonprofits.

2022 filings • NTEE W99 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2022 filings • NTEE W99 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

$2,045

No earlier filing loaded for comparison.

Net Assets

-$93,490

No earlier filing loaded for comparison.

Liabilities

$95,535

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

$55,467

No earlier filing loaded for comparison.

Expenses

$150,095

No earlier filing loaded for comparison.

Net Income

-$94,628

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$2,045
Liabilities$95,535
Net Assets-$93,490
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$55,467
Expenses$150,095
Net Income-$94,628
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 27, 2023
Return Version
2022v5.0
Gross Receipts
$55,467
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.$20,000$20,000
Compensation and Service Providers
Top Officer Pay90th 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
Michele Rolewitz
Title
President
Phone
7015321694
Signed
2023-11-27
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 expenses Part I line 16

“Description AmountINSURANCE 2,211MARKETING 921TRAVEL 130AUTO 2,213BANK CHARGES 1,741INTEREST 1,325FEES 70OFFICE 685EDUCATION 1,888”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearASLIA DEPOSITS 0 1,256BELL LOAN 0 71,779STACY TORNELL 0 22,500”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STACY TORNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07015321694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04227 S RIVERSHORE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moorhead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026006
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-94628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010217
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02045
IRS990EZ/FundraisingGrossIncomeAmt0316
IRS990EZ/GrossReceiptsAmt055467
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-93490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-93490
IRS990EZ/OccupancyRentUtltsAndMaintAmt053356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEARNING FOR HARD OF HEARING CHILDREN
IRS990EZ/ProgramServiceRevenueAmt029145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN AND FAMILIES ARE EXPOSED TO DEAF LANGUAGE AND OTHER RESOURCES TO SUPPORT AN INCLUSIVE POPULATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075338
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt0316
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt095535
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150095
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt055467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0VINEYARD2NDGENERATION.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 2,211MARKETING 921TRAVEL 130AUTO 2,213BANK CHARGES 1,741INTEREST 1,325FEES 70OFFICE 685EDUCATION 1,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearASLIA DEPOSITS 0 1,256BELL LOAN 0 71,779STACY TORNELL 0 22,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE ROLEWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07015321694
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VINEYARD 2ND GENERATION
ReturnHeader/Filer/BusinessNameControlTxt0VINE
ReturnHeader/Filer/EIN0833101340
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 52ND AVE S STE 200
ReturnHeader/Filer/USAddress/CityNm0Fargo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300864902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Small Business Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 3rd Ave S Suite 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fargo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058103
ReturnHeader/PreparerPersonGrp/PhoneNum07013882179
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORETTA BINFET
ReturnHeader/ReturnTs02023-11-28T17:13:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROLEWITZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,045
Liabilities
$95,535
Net assets
-$93,490
Revenue
$55,467
Expenses
$150,095
Net income
-$94,628
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