Civic Intelligence

Tending the Vineyard

990EZ • Fiscal year 2022 • EIN 85-1370457

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2024

200 E 2nd Street STE 101Newberg, OR 97132

(503) 857-0514

Siviq Scores

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

Liabilities / Assets

79th percentile

0.08x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$18,084

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2022 filings • NTEE X20 • <$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

Assets

$28,060

No earlier filing loaded for comparison.

Net Assets

$25,876

No earlier filing loaded for comparison.

Liabilities

$2,184

No earlier filing loaded for comparison.

Revenue

$59,213

No earlier filing loaded for comparison.

Expenses

$40,634

No earlier filing loaded for comparison.

Net Income

$18,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2022: $28,060Liabilities 2022: $2,184Net Assets 2022: $25,8762022Assets 2023: $39,193Liabilities 2023: $682Net Assets 2023: $38,5112023Assets 2024: $45,790Liabilities 2024: $1,127Net Assets 2024: $44,6622024

Highlighted filing

2022

Assets$28,060
Liabilities$2,184
Net Assets$25,876

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0Revenue 2022: $59,213Expenses 2022: $40,634Net Income 2022: $18,5792022Revenue 2023: $82,717Expenses 2023: $69,876Net Income 2023: $12,8412023Revenue 2024: $96,653Expenses 2024: $90,502Net Income 2024: $6,1512024

Highlighted filing

2022

Revenue$59,213
Expenses$40,634
Net Income$18,579
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2024
Return Version
2022v5.0
Gross Receipts
$59,213
Mission and Program Overview

Mission

Catholic aligned mental health support

To provide mental health resources

Program Services

DescriptionGrantsExpenses
Providing mental healing resources to the community and the Church, focusing on individuals with trauma, abuse, and neglect through the use of counseling, support groups, and healing retreats.-$34,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca WardPresidentFT$13,500$4,584$18,084
Joseph AmersonTreasurer-$0--
Joseph DaySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tending the Vineyard
EIN
85-1370457
Phone
5038570514
Address
200 E 2nd Street STE 101, Newberg, OR 97132

Signing Officer

Name
Rebecca Ward
Title
President
Phone
5038570514
Signed
2024-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 3,376

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 12

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 5,622

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising and Marketing 540

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 60

Form 990-EZ, Part I, Line 16, Other Expenses

Continuing Education 1,206

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,135

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 643

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses, Fees, and Dues 90

Form 990-EZ, Part I, Line 16, Other Expenses

Refunds 61

Form 990-EZ, Part II, Line 26, Liabilities

Federal Taxes Beginning of year 153, End of year 2,065

Form 990-EZ, Part II, Line 26, Liabilities

Federal Unemployment Beginning of year 6, End of year 8

Form 990-EZ, Part II, Line 26, Liabilities

Oregon Employment Taxes Beginning of year 28, End of year 106

Form 990-EZ, Part II, Line 26, Liabilities

Oregon Statewide Transit Taxes Beginning of year 1, End of year 5

Form 990-EZ, Part II, Line 26, Liabilities

Oregon Transit Taxes Beginning of year 8, End of year 0

Form 990-EZ, Part V, Line 34

Bylaws were revised by attorney and then ratified by the board in 2022

Raw XML Appendix166 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Rebecca Ward
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt03,376 is an Employee Expense Allowance
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rebecca Ward
IRS990EZ/BooksInCareOfDetail/PhoneNum05038570514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 E 2nd Street 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newberg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0290
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028060
IRS990EZ/GrossReceiptsAmt059213
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025876
IRS990EZ/OccupancyRentUtltsAndMaintAmt07889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Amerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Day
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide mental health resources
IRS990EZ/ProgramServiceRevenueAmt058923
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing mental healing resources to the community and the Church, focusing on individuals with trauma, abuse, and neglect through the use of counseling, support groups, and healing retreats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034508
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015220
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0196
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02184
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040634
IRS990EZ/TotalProgramServiceExpensesAmt034508
IRS990EZ/TotalRevenueAmt059213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tendingthevineyard.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086424
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0250
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt088554
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06390
IRS990ScheduleA/Total509Grp/TotalAmt088554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 5,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Marketing 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Continuing Education 1,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses, Fees, and Dues 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Refunds 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Federal Taxes Beginning of year 153, End of year 2,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Federal Unemployment Beginning of year 6, End of year 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Oregon Employment Taxes Beginning of year 28, End of year 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Oregon Statewide Transit Taxes Beginning of year 1, End of year 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Oregon Transit Taxes Beginning of year 8, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bylaws were revised by attorney and then ratified by the board in 2022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part V, Line 34
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Ward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05038570514
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tending the Vineyard
ReturnHeader/Filer/BusinessNameControlTxt0TEN
ReturnHeader/Filer/EIN0851370457
ReturnHeader/Filer/PhoneNum05038570514
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E 2nd Street STE 101
ReturnHeader/Filer/USAddress/CityNm0Newberg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02024-10-25T10:47:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings