Civic Intelligence

Tending the Vineyard

990EZ • Fiscal year 2023 • EIN 85-1370457

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.tendingthevineyard.com
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

77th percentile

0.02x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

40%

Faster asset growth than 74% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$39,193

Up $11,133 (+40%) from 2022

Net Assets

Up

$38,511

Up $12,635 (+49%) from 2022

Liabilities

Down

$682

Down $1,502 (-69%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$82,717

Up $23,504 (+40%) from 2022

Expenses

Up

$69,876

Up $29,242 (+72%) from 2022

Net Income

Down

$12,841

Down $5,738 (-31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2023

Assets$39,193
Liabilities$682
Net Assets$38,511
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

2023

Revenue$82,717
Expenses$69,876
Net Income$12,841
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$82,717
Mission and Program Overview

Mission

Catholic aligned mental health support

Mental Health Counseling

Program Services

DescriptionGrantsExpenses
We provide counseling and other resources for healing and spiritual growth to heal and improve lives.-$56,100
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca WardPresidentFT$24,000-$24,000
Joseph AmersonTreasurer-$0--
Joseph DayDirector-$0--
Ellen Dockery-RegerSecretary-$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
2024-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Travel 3,380”

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

“Meals and entertainment 122”

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

“Supplies 6,857”

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

“Advertising 1,219”

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

“Bank Sertvice Charges 55”

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

“Continuing Education 869”

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

“Insurance 1,850”

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

“Refunds 691”

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

“Licenses, Fees, and Dues 953”

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

“Miscellaneous 503”

Form 990-EZ, Part I, Line 20, Net Assets

“Previous balance was overstated by 206 -206”

Form 990-EZ, Part II, Line 24, Other Assets

“Other Assets Beginning of year 0, End of year 115”

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

“Federal Taxes Beginning of year 2,065, End of year 682”

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

“Federal Unemployment Beginning of year 8, End of year 0”

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

“Oregon Employment Taxes Beginning of year 106, End of year 0”

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

“Oregon Statewide Transit Taxes Beginning of year 5, End of year 0”

Raw XML Appendix174 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/ShortExplanationTxt0Mental health therapist
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rebecca Ward
IRS990EZ/BooksInCareOfDetail/PhoneNum05038570514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 E 2nd Street Suite 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newberg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0910
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012768
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039193
IRS990EZ/GrossReceiptsAmt082717
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038511
IRS990EZ/OccupancyRentUtltsAndMaintAmt013947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Amerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Day
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ellen Dockery-Reger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0115
IRS990EZ/OtherChangesInNetAssetsAmt0-206
IRS990EZ/OtherExpensesTotalAmt016499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mental Health Counseling
IRS990EZ/ProgramServiceRevenueAmt081807
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide counseling and other resources for healing and spiritual growth to heal and improve lives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026662
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02184
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0682
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt069876
IRS990EZ/TotalProgramServiceExpensesAmt056100
IRS990EZ/TotalRevenueAmt082717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tendingthevineyard.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168231
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0250
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0171271
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06390
IRS990ScheduleA/Total509Grp/TotalAmt0171271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 6,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 1,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Sertvice Charges 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Continuing Education 869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Refunds 691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses, Fees, and Dues 953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Previous balance was overstated by 206 -206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Assets Beginning of year 0, End of year 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Federal Taxes Beginning of year 2,065, End of year 682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Federal Unemployment Beginning of year 8, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Oregon Employment Taxes Beginning of year 106, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Oregon Statewide Transit Taxes Beginning of year 5, End of year 0
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 I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Ward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05038570514
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tending the Vineyard
ReturnHeader/Filer/BusinessNameControlTxt0TEND
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne
ReturnHeader/ReturnTs02024-11-14T07:01:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,193
Liabilities
$682
Net assets
$38,511
Revenue
$82,717
Expenses
$69,876
Net income
$12,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.8$1.13$44.7$96.7$90.5$6.15
2023Detailed filing. Detailed filing data is available for this year.$39.2$0.68$38.5$82.7$69.9$12.8
2022Detailed filing. Detailed filing data is available for this year.$28.1$2.18$25.9$59.2$40.6$18.6