Serenity Village

990EZ • Fiscal year 2011 • EIN 20-2232098

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profile WWW.SERENITYVILLAGE.NET

2735 Cheshire Lane North55447

Siviq Scores

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

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-1.1%

Higher net margin than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-51%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

16%

Faster revenue growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$5,374

Down $5,673 (-51%) from 2010

Net Assets

-$2,759

No earlier filing loaded for comparison.

Liabilities

Down

$8,133

Down $3,599 (-31%) from 2010

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin40th percentile

Revenue

$183,441

Up $25,815 (+16%) from 2010

Expenses

$185,515

Up $19,835 (+12%) from 2010

Net Income

-$2,074

Up $5,980 (+74%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2011

Assets$5,374

Liabilities$8,133

Net Assets-$2,759

Open 2011 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2011

Revenue$183,441

Expenses$185,515

Net Income-$2,074

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 12, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 20-2232098

Raw XML Appendix163 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/Compensation/PersonName	0	MICHAEL ELZUFON
CompensationExplanation/Compensation/PersonName	1	JEFF HILL
CompensationExplanation/Compensation/PersonName	2	MONICA HILL
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	626
IRS990EZ/CashSavingsAndInvestments/EOY	0	1192
IRS990EZ/ContributionsGiftsGrantsEtc	0	22655
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2074
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	183441
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-685
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-685
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-2759
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-2759
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	159463
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	2735 CHESHIRE LANE NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2735 CHESHIRE LANE NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	2735 CHESHIRE LANE NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MINNEAPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	MINNEAPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	MINNEAPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	55447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	55447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	55447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MICHAEL ELZUFON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JEFF HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MONICA HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	MANAGER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	10421
IRS990EZ/OtherAssetsTotal/EOY	0	4182
IRS990EZ/OtherExpensesTotal	0	26052
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE ORGANIZATION PROVIDES GROUP HOMES FOR AT RISK ADULT MEN, APPROXIMATELY 45 CLIENTS SERVED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION PROVIDES GROUP HOMES FOR AT RISK ADULT MEN, APPROXIMATELY 45 CLIENTS SERVED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	185515
IRS990EZ/ProgramServiceRevenue	0	160786
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MN
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	11732
IRS990EZ/SumOfTotalLiabilities/EOY	0	8133
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2735 CHESHIRE LANE NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	2735 CHESHIRE LANE NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MINNEAPOLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	55447
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MONICA HILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6126434908
IRS990EZ/TotalAssets/BOY	0	11047
IRS990EZ/TotalAssets/EOY	0	5374
IRS990EZ/TotalExpenses	0	185515
IRS990EZ/TotalProgramServiceExpenses	0	185515
IRS990EZ/TotalRevenue	0	183441
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	SERENITYVILLAGE.NET
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	35615
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	17300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	52915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	22655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	15338
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	13584
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	66346
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	35463
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	153386
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	160786
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	142288
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	172688
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	195372
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	221834
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	892968
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.93190
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.94940
IRS990ScheduleA/PublicSupportTotal509	0	993439
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	35615
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	17300
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	52915
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	183441
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	157626
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	186272
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	261718
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	257297
IRS990ScheduleA/Total509/Total	0	1046354
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	183441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	157626
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	186272
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	261718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	257297
IRS990ScheduleA/TotalSupportTotal/Total	0	1046354
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES MARKETING 189 BOOK, SUBSCRIPTIONS, REF. 216 FUEL 920 MEETINGS, EVENTS, ETC. 4,849 INSURANCE 1,303 BANK FEES 471 BUSINESS MEALS 1,866 DONATIONS 200 OPERATIONS 194 REFUNDS 1,750 SUPPLIES 3,807 TELEPHONE 1,993 VEHICLE MAINTENANCE 55 NON-INVESTMENT DEPRECIATION 8,239 TOTAL 26,052
IRS990ScheduleO/GeneralExplanation/Explanation	1	FURNITURE & EQUIPMENT 74,240 76,240 LESS ACCUMULATED DEPRECIATION 63,819 72,058 TOTAL 10,421 4,182
IRS990ScheduleO/GeneralExplanation/Explanation	2	OTHER LIABILITIES 11,732 8,133
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE ORGANIZATION PROVIDES GROUP HOMES FOR AT RISK ADULT MEN, APPROXIMATELY 45 CLIENTS SERVED.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	202232098
ReturnHeader/Filer/Name/BusinessNameLine1	0	SERENITY VILLAGE
ReturnHeader/Filer/NameControl	0	SERE
ReturnHeader/Filer/Phone	0	7632867620
ReturnHeader/Filer/USAddress/AddressLine1	0	2735 CHESHIRE LANE NORTH
ReturnHeader/Filer/USAddress/City	0	MINNEAPOLIS
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55447
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-12
ReturnHeader/Officer/Name	0	JEFF HILL
ReturnHeader/Officer/Phone	0	7632867620
ReturnHeader/Officer/Title	0	TRUSTEE
ReturnHeader/Preparer/DatePrepared	0	2012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MURRY AND MURRY LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	7575 GOLDEN VALLEY RD STE 119
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GOLDEN VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	55427
ReturnHeader/Preparer/Name	0	PATRICK MURRY
ReturnHeader/Preparer/Phone	0	7635469340
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T10:22:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,374
Liabilities: $8,133
Net assets: -$2,759
Revenue: $183,441
Expenses: $185,515
Net income: -$2,074

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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