Civic Intelligence

True Directions Inc.

990 • Fiscal year 2016 • EIN 41-1239056

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.21x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.5%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$216,833

Up $8,418 (+4.0%) from 2015

Net Assets

Up

$93,451

Up $9,848 (+12%) from 2015

Liabilities

Down

$123,382

Down $1,430 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Up

$582,215

Up $8,364 (+1.5%) from 2015

Expenses

Up

$572,367

Up $9,654 (+1.7%) from 2015

Net Income

Down

$9,848

Down $1,290 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$216,833
Liabilities$123,382
Net Assets$93,451
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$582,215
Expenses$572,367
Net Income$9,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$582,215
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$154,617$170,425▲ $15,808
Cash and Non-Interest-Bearing Accounts$53,798$46,408▼ $7,390
Total Assets$208,415$216,833▲ $8,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,812$121,555▼ $3,257
Accounts Payable and Accrued Expenses-$1,827-
Total Liabilities$124,812$123,382▼ $1,430
Net Assets / Fund Balance
Unrestricted Net Assets$83,603$93,451▲ $9,848
Total Net Assets Fund Balance$83,603$93,451▲ $9,848
Total Liabilities and Net Assets / Fund Balance$208,415$216,833▲ $8,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$170,425$367,120$537,545
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeremiah SimsChairman
Carl Nordquist JrDirector
DianeDirector
Randi YankowiackDirector
Renae KleinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$582,166
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$9,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,559
Other Expenses$190,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,444--$354,444
Depreciation Depletion$48,096--$48,096
Payroll Taxes$27,115--$27,115
Insurance$23,048--$23,048
Office Expenses$8,805--$8,805
Interest$7,162--$7,162
Other Expenses$7,016--$7,016
All Other Expenses$3,558--$3,558
Fees for Services Accounting$2,019$106-$2,125
Advertising$2,032--$2,032
Conferences and Meetings$1,680--$1,680
Total Functional Expenses$572,261$106$0$572,367
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

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Serenity Manor Inc
EIN
41-1239056
Phone
3206791936
Address
106 EAST MAPLE AVENUE, MORA, MN 55051

Signing Officer

Name
Jeremiah Sims
Title
Chairman
Phone
3206791936
Signed
2017-05-15

Organization Details

Principal Officer
Jeremiah Sims
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
Althoff & Nordquist LLC
Address
505 2ND STREET, PINE CITY, MN 55063
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.”

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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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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.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124812
IRS990/TotalLiabilitiesEOYAmt0123382
IRS990/TotalLiabilitiesGrp/BOYAmt0124812
IRS990/TotalLiabilitiesGrp/EOYAmt0123382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093451
IRS990/TotalOtherProgSrvcExpenseAmt048096
IRS990/TotalProgramServiceExpensesAmt0572261
IRS990/TotalProgramServiceRevenueAmt0582166
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0582166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093451
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.SERENITYMANOR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMIAH SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03206791936
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0411239056
ReturnHeader/Filer/PhoneNum03206791936
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 EAST MAPLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0MORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810649301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTHOFF & NORDQUIST LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 2ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055063
ReturnHeader/PreparerPersonGrp/PhoneNum03206296185
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL D NORDQUIST JR
ReturnHeader/ReturnTs02017-05-15T11:45:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,833
Liabilities
$123,382
Net assets
$93,451
Revenue
$582,215
Expenses
$572,367
Net income
$9,848
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