Civic Intelligence

Serenity Inns Inc.

990EZ • Fiscal year 2012 • EIN 41-2034019

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.SERENITYINNS.ORG
Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

32nd percentile

-4.7%

Higher net margin than 32% 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

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$265,279

Down $5,759 (-2.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$2,148

Up $1,183 (+123%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

Down

$148,944

Down $29,218 (-16%) from 2011

Expenses

Up

$155,886

Up $2,024 (+1.3%) from 2011

Net Income

Down

-$6,942

Down $31,242 (-129%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $271,038Liabilities 2011: $965Net Assets 2011: $270,0732011Assets 2012: $265,279Liabilities 2012: $2,1482012Assets 2013: $250,733Liabilities 2013: $858Net Assets 2013: $249,8752013Assets 2014: $245,360Liabilities 2014: $1,972Net Assets 2014: $243,3882014Assets 2015: $288,705Liabilities 2015: $4,264Net Assets 2015: $284,4412015Assets 2016: $647,637Liabilities 2016: $242,679Net Assets 2016: $404,9582016Assets 2017: $811,071Liabilities 2017: $238,340Net Assets 2017: $572,7312017Assets 2018: $789,198Liabilities 2018: $20,713Net Assets 2018: $768,4852018Assets 2019: $1,095,116Liabilities 2019: $38,328Net Assets 2019: $1,056,7882019Assets 2020: $1,294,233Liabilities 2020: $73,232Net Assets 2020: $1,221,0012020Assets 2021: $1,197,063Liabilities 2021: $40,578Net Assets 2021: $1,156,4852021Assets 2022: $1,253,689Liabilities 2022: $39,799Net Assets 2022: $1,213,8902022Assets 2023: $1,529,935Liabilities 2023: $34,902Net Assets 2023: $1,495,0332023Assets 2024: $4,719,582Liabilities 2024: $2,608,210Net Assets 2024: $2,111,3722024

Highlighted filing

2012

Assets$265,279
Liabilities$2,148
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $178,162Expenses 2011: $153,862Net Income 2011: $24,3002011Revenue 2012: $148,944Expenses 2012: $155,886Net Income 2012: -$6,9422012Revenue 2013: $189,661Expenses 2013: $202,917Net Income 2013: -$13,2562013Revenue 2014: $240,716Expenses 2014: $247,203Net Income 2014: -$6,4872014Revenue 2015: $306,262Expenses 2015: $265,209Net Income 2015: $41,0532015Revenue 2016: $441,033Expenses 2016: $320,516Net Income 2016: $120,5172016Revenue 2017: $588,624Expenses 2017: $420,851Net Income 2017: $167,7732017Revenue 2018: $590,174Expenses 2018: $394,420Net Income 2018: $195,7542018Revenue 2019: $760,649Expenses 2019: $472,346Net Income 2019: $288,3032019Revenue 2020: $716,140Expenses 2020: $551,927Net Income 2020: $164,2132020Revenue 2021: $706,330Expenses 2021: $770,846Net Income 2021: -$64,5162021Revenue 2022: $844,813Expenses 2022: $787,408Net Income 2022: $57,4052022Revenue 2023: $1,119,836Expenses 2023: $838,693Net Income 2023: $281,1432023Revenue 2024: $1,867,282Expenses 2024: $1,250,943Net Income 2024: $616,3392024

Highlighted filing

2012

Revenue$148,944
Expenses$155,886
Net Income-$6,942
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 (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide quality housing and supportive health, educational and vocational services for those moving from addiction and homelessness to continued recovery and independent living.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$265,279
Liabilities
$2,148
Net assets
-
Revenue
$148,944
Expenses
$155,886
Net income
-$6,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$2.61$2.11$1.87$1.25$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$1.12$0.84$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.84$0.79$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$0.71$0.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$0.72$0.55$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.76$0.47$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.59$0.39$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.57$0.59$0.42$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.24$0.40$0.44$0.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.24$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.19$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.15$0.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.18$0.15$0.02