Civic Intelligence

Serenity Village

990 • Fiscal year 2012 • EIN 20-2232098

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.SERENITYVILLAGE.NET
Plymouth, MN
Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

376%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$25,584

Up $20,210 (+376%) from 2011

Net Assets

Up

$17,555

Up $20,314 (+736%) from 2011

Liabilities

Down

$8,029

Down $104 (-1.3%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$217,766

Up $34,325 (+19%) from 2011

Expenses

Up

$197,452

Up $11,937 (+6.4%) from 2011

Net Income

Up

$20,314

Up $22,388 (+1079%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2012

Assets$25,584
Liabilities$8,029
Net Assets$17,555
Open 2012 Filing

Operations Trend

Revenue Growth71st 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

2012

Revenue$217,766
Expenses$197,452
Net Income$20,314
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2017)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$25,584
Liabilities
$8,029
Net assets
$17,555
Revenue
$217,766
Expenses
$197,452
Net income
$20,314
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