Civic Intelligence

Serenity Village

990 • Fiscal year 2014 • EIN 20-2232098

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.SERENITYVILLAGE.NET
14025 23rd Avenue North Suite CPlymouth, MN 55447

(763) 286-7620

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$7,793

Down $4,634 (-37%) from 2013

Net Assets

Up

$6,628

Up $3,136 (+90%) from 2013

Liabilities

Down

$1,165

Down $7,770 (-87%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Down

$136,054

Down $58,828 (-30%) from 2013

Expenses

Down

$132,918

Down $76,027 (-36%) from 2013

Net Income

Up

$3,136

Up $17,199 (+122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$7,793
Liabilities$1,165
Net Assets$6,628
Open 2014 Filing

Operations Trend

Revenue Growth16th 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

2014

Revenue$136,054
Expenses$132,918
Net Income$3,136
Open 2014 Filing
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 Pay74th 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.

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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,793
Liabilities
$1,165
Net assets
$6,628
Revenue
$136,054
Expenses
$132,918
Net income
$3,136
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits