Civic Intelligence

Serenity Village

990 • Fiscal year 2013 • EIN 20-2232098

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

Organization ProfileWWW.SERENITYVILLAGE.NET
2735 Cheshire Lane North55447

(763) 286-7620

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.05x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$12,427

Down $13,157 (-51%) from 2012

Net Assets

Down

$3,492

Down $14,063 (-80%) from 2012

Liabilities

Up

$8,935

Up $906 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Down

$194,882

Down $22,884 (-11%) from 2012

Expenses

Up

$208,945

Up $11,493 (+5.8%) from 2012

Net Income

Down

-$14,063

Down $34,377 (-169%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2013

Assets$12,427
Liabilities$8,935
Net Assets$3,492
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

2013

Revenue$194,882
Expenses$208,945
Net Income-$14,063
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$194,882
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$23,660$11,916▼ $11,744
Land, Buildings, and Equipment, Net$1,924$511▼ $1,413
Total Assets$25,584$12,427▼ $13,157
Liabilities
Accounts Payable and Accrued Expenses$8,029$8,235▲ $206
Unsecured Notes Loans Payable-$700-
Total Liabilities$8,029$8,935▲ $906
Net Assets / Fund Balance
Unrestricted Net Assets$17,555$3,492▼ $14,063
Total Net Assets Fund Balance$17,555$3,492▼ $14,063
Total Liabilities and Net Assets / Fund Balance$25,584$12,427▼ $13,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$76,240$76,240
Leasehold Improvements$511$553$1,064
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jeffery HillTrustee
Monica HillManager
Douglas JahnkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,058
Program Service Revenue
$153,824
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,058
Change in Net Assets
$-14,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,945
Total Fundraising Expense$840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$157,853--$157,853
Conferences and Meetings$9,017--$9,017
Information Technology$7,235--$7,235
Payment Travel Entrtnmnt Publicly Ofcl-$4,740-$4,740
All Other Expenses$965$1,211-$2,176
Other Expenses$1,916$192-$1,916
Insurance-$1,513-$1,513
Depreciation Depletion$1,413--$1,413
Office Expenses$286$989-$1,275
Fees for Services Legal-$1,135-$1,135
Advertising--$840$840
Fees for Services Accounting-$675-$675
Total Functional Expenses$182,868$25,237$840$208,945
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

EIN
20-2232098
Phone
7632867620

Signing Officer

Name
Jeffery Hill
Title
Trustee
Phone
7632867620
Signed
2014-10-14
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

Preparer
Reed Beckler Jr
Phone
6123263144
Raw XML Appendix305 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.

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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07632867620
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SERENITY VILLAGE
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ReturnHeader/Filer/EIN0202232098
ReturnHeader/Filer/PhoneNum07632867620
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ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105416 BENTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0554362202
ReturnHeader/PreparerPersonGrp/PhoneNum06123263144
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REED BECKLER JR
ReturnHeader/ReturnTs02014-10-14T16:34:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,427
Liabilities
$8,935
Net assets
$3,492
Revenue
$194,882
Expenses
$208,945
Net income
-$14,063
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