Civic Intelligence

Serenity Village

EIN 20-2232098 • 501(c)3 • Plymouth, MN

Profile

The organization provides group homes for at risk adult men, approximately 45 clients served.

14025 23rd Avenue North Suite CPlymouth, MN 55447

www.serenityvillage.net

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,424 (-100%) from 2016

Liabilities

Down

$0

Down $997 (-100%) from 2016

Net Assets

Down

$0

Down $14,427 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$41,945

Down $46,806 (-53%) from 2016

Expenses

Down

$56,372

Down $31,358 (-36%) from 2016

Net Income

Down

-$14,427

Down $15,448 (-1513%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $11,047Liabilities 2010: $11,7322010Assets 2011: $5,374Liabilities 2011: $8,133Net Assets 2011: -$2,7592011Assets 2012: $25,584Liabilities 2012: $8,029Net Assets 2012: $17,5552012Assets 2013: $12,427Liabilities 2013: $8,935Net Assets 2013: $3,4922013Assets 2014: $7,793Liabilities 2014: $1,165Net Assets 2014: $6,6282014Assets 2015: $14,372Liabilities 2015: $966Net Assets 2015: $13,4062015Assets 2016: $15,424Liabilities 2016: $997Net Assets 2016: $14,4272016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $157,626Expenses 2010: $165,680Net Income 2010: -$8,0542010Revenue 2011: $183,441Expenses 2011: $185,515Net Income 2011: -$2,0742011Revenue 2012: $217,766Expenses 2012: $197,452Net Income 2012: $20,3142012Revenue 2013: $194,882Expenses 2013: $208,945Net Income 2013: -$14,0632013Revenue 2014: $136,054Expenses 2014: $132,918Net Income 2014: $3,1362014Revenue 2015: $121,971Expenses 2015: $115,193Net Income 2015: $6,7782015Revenue 2016: $88,751Expenses 2016: $87,730Net Income 2016: $1,0212016Revenue 2017: $41,945Expenses 2017: $56,372Net Income 2017: -$14,4272017

Highlighted filing

2017

Revenue$41,945
Expenses$56,372
Net Income-$14,427
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$41,945
Expenses
$56,372
Net income
-$14,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.42$0.56$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.89$0.88$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$1.22$1.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.36$1.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$1.95$2.09$0.14
2012Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$2.18$1.97$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.08$0.03$1.83$1.86$0.02
2010Summary only. Only limited summary data is available for this year.$0.11$0.12$1.58$1.66$0.08
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$136,054
Mission and Program Overview

Mission

The organization provides group homes for at risk adult men, approximately 45 clients served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,916$4,988▼ $6,928
Land, Buildings, and Equipment, Net$511$2,805▲ $2,294
Total Assets$12,427$7,793▼ $4,634
Liabilities
Unsecured Notes Loans Payable$700$700→ $0
Accounts Payable and Accrued Expenses$8,235$465▼ $7,770
Total Liabilities$8,935$1,165▼ $7,770
Net Assets / Fund Balance
Unrestricted Net Assets$3,492$6,628▲ $3,136
Total Net Assets Fund Balance$3,492$6,628▲ $3,136
Total Liabilities and Net Assets / Fund Balance$12,427$7,793▼ $4,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,805$77,084$79,889
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jeffery HillTrustee
Monica HillManager
Douglas JahnkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,923
Program Service Revenue
$106,131
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,923
Change in Net Assets
$3,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,918
Total Fundraising Expense$5,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$96,890--$96,890
Advertising--$5,421$5,421
Information Technology$3,850--$3,850
Conferences and Meetings$2,569--$2,569
Insurance-$2,026-$2,026
All Other Expenses$640$1,000-$1,640
Other Expenses$1,423$1,014-$1,014
Payment Travel Entrtnmnt Publicly Ofcl-$959-$959
Office Expenses$741$125-$866
Fees for Services Legal-$437-$437
Depreciation Depletion$292--$292
Total Functional Expenses$111,141$16,356$5,421$132,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviewed tax filing and related financial statements.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Serenity Village
EIN
20-2232098
Phone
7632867620
Address
14025 23RD AVENUE NORTH SUITE C, PLYMOUTH, MN 55447

Signing Officer

Name
Jeffery Hill
Title
Trustee
Phone
7632867620
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Hill
Formed
2004
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Rab Accounting & Consulting LLC
Address
5416 BENTON AVE, EDINA, MN 55436-2202
Preparer
Reed Beckler Jr
Phone
6123263144
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provides group homes for at risk adult men, approximately 45 clients served.”

Raw XML Appendix307 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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IRS990/AddressChangeInd0X
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IRS990/AdvertisingGrp/TotalAmt05421
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IRS990/BooksInCareOfDetail/PersonNm0MONICA HILL
IRS990/BooksInCareOfDetail/PhoneNum06126434908
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02735 CHESHIRE LANE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055447
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
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IRS990/CashNonInterestBearingGrp/BOYAmt011916
IRS990/CashNonInterestBearingGrp/EOYAmt04988
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02569
IRS990/ConferencesMeetingsGrp/TotalAmt02569
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalRevenueAmt0136054
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0111054
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0437
IRS990/FeesForServicesLegalGrp/TotalAmt0437
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS JAHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFERY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2MONICA HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0136054
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03850
IRS990/InformationTechnologyGrp/TotalAmt03850
IRS990/InsuranceGrp/ManagementAndGeneralAmt02026
IRS990/InsuranceGrp/TotalAmt02026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02805
IRS990/LandBldgEquipCostOrOtherBssAmt079889
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES GROUP HOMES FOR AT RISK ADULT MEN, APPROXIMATELY 45 CLIENTS SERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03492
IRS990/NetAssetsOrFundBalancesEOYAmt06628
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt096890
IRS990/OccupancyGrp/TotalAmt096890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OfficeExpensesGrp/ProgramServicesAmt0741
IRS990/OfficeExpensesGrp/TotalAmt0866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLEANING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11014
IRS990/OtherExpensesGrp/ProgramServicesAmt04736
IRS990/OtherExpensesGrp/ProgramServicesAmt11423
IRS990/OtherExpensesGrp/TotalAmt010795
IRS990/OtherExpensesGrp/TotalAmt14736
IRS990/OtherExpensesGrp/TotalAmt21423
IRS990/OtherExpensesGrp/TotalAmt31014
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106131
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES GROUP HOMES FOR AT RISK ADULT MEN, APPROXIMATELY 45 CLIENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041058
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0959
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0959
IRS990/PYOtherExpensesAmt0208945
IRS990/PYProgramServiceRevenueAmt0153824
IRS990/PYRevenuesLessExpensesAmt0-14063
IRS990/PYTotalExpensesAmt0208945
IRS990/PYTotalRevenueAmt0194882
IRS990/ReconcilationRevenueExpnssAmt03136
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029923
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136054
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02805
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DJ HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PROPERTY RENTED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LLC THAT RENTS PROP
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES GROUP HOMES FOR AT RISK ADULT MEN, APPROXIMATELY 45 CLIENTS SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWED TAX FILING AND RELATED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136054
IRS990/TotalVolunteersCnt015
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03492
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04601 LOUISIANA AVENUE NORTH
IRS990/USAddress/CityNm0CRYSTAL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055428
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SERENITYVILLAGE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07632867620
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0202232098
ReturnHeader/Filer/PhoneNum07632867620
ReturnHeader/Filer/USAddress/AddressLine1Txt014025 23RD AVENUE NORTH SUITE C
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263637075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAB ACCOUNTING & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05416 BENTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554362202
ReturnHeader/PreparerPersonGrp/PhoneNum06123263144
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REED BECKLER JR
ReturnHeader/ReturnTs02015-11-11T14:27:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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