Civic Intelligence

True Directions Inc.

990 • Fiscal year 2013 • EIN 41-1239056

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

Organization ProfileWWW.SERENITYMANOR.ORG
106 East Maple AvenueMora, MN 55051

(320) 679-1936

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.26x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

18th percentile

-8.3%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$189,886

Down $17,124 (-8.3%) from 2012

Net Assets

Down

$49,185

Down $56,088 (-53%) from 2012

Liabilities

Up

$140,701

Up $38,964 (+38%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

$538,377

No earlier filing loaded for comparison.

Expenses

Up

$594,465

Up $351,047 (+144%) from 2012

Net Income

-$56,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $91,580Liabilities 2011: $30,047Net Assets 2011: $61,5332011Assets 2012: $207,010Liabilities 2012: $101,737Net Assets 2012: $105,2732012Assets 2013: $189,886Liabilities 2013: $140,701Net Assets 2013: $49,1852013Assets 2014: $211,261Liabilities 2014: $138,796Net Assets 2014: $72,4652014Assets 2015: $208,415Liabilities 2015: $124,812Net Assets 2015: $83,6032015Assets 2016: $216,833Liabilities 2016: $123,382Net Assets 2016: $93,4512016Assets 2017: $276,211Liabilities 2017: $116,526Net Assets 2017: $159,6852017Assets 2018: $301,220Liabilities 2018: $117,350Net Assets 2018: $183,8702018Assets 2019: $454,961Liabilities 2019: $294,245Net Assets 2019: $160,7162019Assets 2020: $608,265Liabilities 2020: $449,035Net Assets 2020: $159,2302020Assets 2021: $459,768Liabilities 2021: $423,007Net Assets 2021: $36,7612021Assets 2022: $400,751Liabilities 2022: $409,464Net Assets 2022: -$8,7132022Assets 2023: $374,400Liabilities 2023: $397,762Net Assets 2023: -$23,3622023Assets 2024: $363,984Liabilities 2024: $428,532Net Assets 2024: -$64,5482024

Highlighted filing

2013

Assets$189,886
Liabilities$140,701
Net Assets$49,185
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $190,396Expenses 2011: $209,277Net Income 2011: -$18,8812011Expenses 2012: $243,4182012Revenue 2013: $538,377Expenses 2013: $594,465Net Income 2013: -$56,0882013Revenue 2014: $568,949Expenses 2014: $533,576Net Income 2014: $35,3732014Revenue 2015: $573,851Expenses 2015: $562,713Net Income 2015: $11,1382015Revenue 2016: $582,215Expenses 2016: $572,367Net Income 2016: $9,8482016Revenue 2017: $728,114Expenses 2017: $661,880Net Income 2017: $66,2342017Revenue 2018: $752,217Expenses 2018: $728,032Net Income 2018: $24,1852018Revenue 2019: $719,360Expenses 2019: $742,514Net Income 2019: -$23,1542019Revenue 2020: $961,914Expenses 2020: $963,400Net Income 2020: -$1,4862020Revenue 2021: $675,368Expenses 2021: $797,837Net Income 2021: -$122,4692021Revenue 2022: $873,317Expenses 2022: $918,791Net Income 2022: -$45,4742022Revenue 2023: $990,920Expenses 2023: $1,005,569Net Income 2023: -$14,6492023Revenue 2024: $801,253Expenses 2024: $842,439Net Income 2024: -$41,1862024

Highlighted filing

2013

Revenue$538,377
Expenses$594,465
Net Income-$56,088
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$538,377
Mission and Program Overview

Mission

Provide residential housing for chemical dependents in local area as well as mental health & living skills. Number of clients can vary by month - up to 32 clients maximum. Both selfpay and subsidy pay from government or insurance.

Provide residential housing for chemical dependents in local area. Number of clients can vary by month - up to 22 clients maximum. Both selfpay and subsidy pay from government or insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,848$181,635▼ $8,213
Accounts Receivable$7,359--
Savings and Temporary Cash Investments$8,803$5,031▼ $3,772
Cash and Non-Interest-Bearing Accounts$1,000$3,220▲ $2,220
Total Assets$207,010$189,886▼ $17,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,627$140,701▲ $2,074
Accounts Payable and Accrued Expenses$-36,890--
Total Liabilities$101,737$140,701▲ $38,964
Net Assets / Fund Balance
Unrestricted Net Assets$105,273$49,185▼ $56,088
Total Net Assets Fund Balance$105,273$49,185▼ $56,088
Total Liabilities and Net Assets / Fund Balance$207,010$189,886▼ $17,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,315$272,389-
Land$6,059--
Equipment$28,261$17,618-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charles HechtChairman
Dave SchroederVice Chairma
Barbara Lucia MitchellDirector
Harleene StoffelDirector
Elna HansonSecretary
Renae KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$538,365
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-56,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,673
Salaries, Compensation, and Employee Benefits$271,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,614--$227,614
Payroll Taxes$44,178--$44,178
Other Expenses$26,461--$26,461
All Other Expenses$21,481$2,334-$23,815
Insurance$22,869--$22,869
Depreciation Depletion$8,213--$8,213
Office Expenses$8,199--$8,199
Travel$3,588--$3,588
Conferences and Meetings-$2,414-$2,414
Fees for Services Other-$1,511-$1,511
Advertising$732--$732
Fees for Services Accounting$475$25-$500
Total Functional Expenses$588,181$6,284$0$594,465
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
Backup withholding compliance
Yes
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

“Part vi-section b-line 1b form 990 is available to all board members prior to filing. If the form filing date is prior to the monthly board meeting, the for is filed and then approved at the next board meeting. Part vi-section c-line 19 the organization records and financial information is available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
41-1239056
Phone
3206791936

Signing Officer

Name
Brittany Rollins
Title
Excutive Director
Phone
3206791936
Signed
2014-07-14

Organization Details

Principal Officer
Brittany Rollins
Voting Board Members
6
Independent Board Members
6
Employees
23

Preparer

Preparer
Carl D Nordquist Jr
Phone
3206296185
Supplemental Narrative

Additional Explanations

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

“Provide residential housing for chemical dependents in local area. Number of clients can vary month by month - up to 22 clients maximum. Both self pay and sudsidy pay from government or insurance.”

Raw XML Appendix348 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt017618
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045879
IRS990ScheduleD/LandGrp/BookValueAmt06059
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE RESIDENTIAL HOUSING FOR CHEMICAL DEPENDENTS IN LOCAL AREA. NUMBER OF CLIENTS CAN VARY MONTH BY MONTH - UP TO 22 CLIENTS MAXIMUM. BOTH SELF PAY AND SUDSIDY PAY FROM GOVERNMENT OR INSURANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI-SECTION B-LINE 1B FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. IF THE FORM FILING DATE IS PRIOR TO THE MONTHLY BOARD MEETING, THE FOR IS FILED AND THEN APPROVED AT THE NEXT BOARD MEETING. PART VI-SECTION C-LINE 19 THE ORGANIZATION RECORDS AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207010
IRS990/TotalAssetsEOYAmt0189886
IRS990/TotalAssetsGrp/BOYAmt0207010
IRS990/TotalAssetsGrp/EOYAmt0189886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101737
IRS990/TotalLiabilitiesEOYAmt0140701
IRS990/TotalLiabilitiesGrp/BOYAmt0101737
IRS990/TotalLiabilitiesGrp/EOYAmt0140701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049185
IRS990/TotalOtherProgSrvcExpenseAmt0588181
IRS990/TotalProgramServiceExpensesAmt0588181
IRS990/TotalProgramServiceRevenueAmt0538365
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0538365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538377
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189886
IRS990/TravelGrp/ProgramServicesAmt03588
IRS990/TravelGrp/TotalAmt03588
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049185
IRS990/USAddress/AddressLine10106 E MAPLE AVENUE
IRS990/USAddress/City0MORA
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055051
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.SERENITYMANOR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03206791936
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SERENITY MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0411239056
ReturnHeader/Filer/PhoneNum03206791936
ReturnHeader/Filer/USAddress/AddressLine10106 EAST MAPLE AVENUE
ReturnHeader/Filer/USAddress/City0MORA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810649301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALTHOFF & NORDQUIST LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10505 2ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PINE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055063
ReturnHeader/PreparerPersonGrp/PhoneNum03206296185
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL D NORDQUIST JR
ReturnHeader/ReturnTs02014-07-15T12:49:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$189,886
Liabilities
$140,701
Net assets
$49,185
Revenue
$538,377
Expenses
$594,465
Net income
-$56,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.43$0.06$0.80$0.84$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.40$0.02$0.99$1.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.41$0.01$0.87$0.92$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.42$0.04$0.68$0.80$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.45$0.16$0.96$0.96$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.16$0.72$0.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$0.75$0.73$0.02
2017Summary only. Only limited summary data is available for this year.$0.28$0.12$0.16$0.73$0.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.09$0.58$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.08$0.57$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$0.57$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$0.54$0.59$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.10$0.11$0.24
2011Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.19$0.21$0.02