Civic Intelligence

Houston Serenity Place Inc

990 • Fiscal year 2016 • EIN 04-3810847

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization ProfileWWW.SERENITYRTC.COM
6509 Morrow StreetHouston, TX 77091

(713) 691-5453

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,347,078

Up $1,462,652 (+78%) from 2015

Net Assets

Up

$3,229,652

Up $1,413,622 (+78%) from 2015

Liabilities

Up

$117,426

Up $49,030 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Up

$4,943,972

Up $2,403,011 (+95%) from 2015

Expenses

Up

$3,598,746

Up $514,269 (+17%) from 2015

Net Income

Up

$1,345,226

Up $1,888,742 (+348%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,207,447Liabilities 2011: $0Net Assets 2011: $4,207,4472011Assets 2012: $3,985,299Liabilities 2012: $0Net Assets 2012: $3,985,2992012Assets 2013: $3,231,126Liabilities 2013: $0Net Assets 2013: $3,231,1262013Assets 2014: $2,508,202Liabilities 2014: $483,107Net Assets 2014: $2,025,0952014Assets 2015: $1,884,426Liabilities 2015: $68,396Net Assets 2015: $1,816,0302015Assets 2016: $3,347,078Liabilities 2016: $117,426Net Assets 2016: $3,229,6522016Assets 2017: $6,733,589Liabilities 2017: $749Net Assets 2017: $6,732,8402017Assets 2018: $11,773,439Liabilities 2018: $2,689,884Net Assets 2018: $9,083,5552018Assets 2019: $12,677,606Liabilities 2019: $2,592,347Net Assets 2019: $10,085,2592019Assets 2020: $17,401,972Liabilities 2020: $5,695,434Net Assets 2020: $11,706,5382020Assets 2021: $17,349,572Liabilities 2021: $4,041,207Net Assets 2021: $13,308,3652021Assets 2022: $16,307,755Liabilities 2022: $3,078,968Net Assets 2022: $13,228,7872022Assets 2023: $15,712,241Liabilities 2023: $2,887,620Net Assets 2023: $12,824,6212023

Highlighted filing

2016

Assets$3,347,078
Liabilities$117,426
Net Assets$3,229,652
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,136,9412011Expenses 2012: $3,985,2992012Revenue 2013: $3,231,126Expenses 2013: $3,231,126Net Income 2013: $02013Revenue 2014: $3,854,938Expenses 2014: $3,411,876Net Income 2014: $443,0622014Revenue 2015: $2,540,961Expenses 2015: $3,084,477Net Income 2015: -$543,5162015Revenue 2016: $4,943,972Expenses 2016: $3,598,746Net Income 2016: $1,345,2262016Revenue 2017: $7,671,461Expenses 2017: $4,168,273Net Income 2017: $3,503,1882017Revenue 2018: $7,830,266Expenses 2018: $5,442,189Net Income 2018: $2,388,0772018Revenue 2019: $7,002,485Expenses 2019: $6,000,781Net Income 2019: $1,001,7042019Revenue 2020: $5,958,992Expenses 2020: $4,401,790Net Income 2020: $1,557,2022020Revenue 2021: $3,801,406Expenses 2021: $2,199,579Net Income 2021: $1,601,8272021Revenue 2022: $1,038,395Expenses 2022: $1,119,233Net Income 2022: -$80,8382022Revenue 2023: $614,648Expenses 2023: $1,018,814Net Income 2023: -$404,1662023

Highlighted filing

2016

Revenue$4,943,972
Expenses$3,598,746
Net Income$1,345,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$4,943,972
Mission and Program Overview

Mission

To provide a clean, safe, nurturing environment for children placed by child protective services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,279,709$1,296,518▲ $16,809
Other Notes and Loans Receivable, Net-$1,164,047-
Cash and Non-Interest-Bearing Accounts$551,761$839,567▲ $287,806
Loans From Officers Directors-$117,426-
Intangible Assets$52,956$38,954▼ $14,002
Prepaid Expenses and Deferred Charges-$7,992-
Total Assets$1,884,426$3,347,078▲ $1,462,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,396--
Total Liabilities$68,396$117,426▲ $49,030
Net Assets / Fund Balance
Unrestricted Net Assets$1,816,030$3,229,652▲ $1,413,622
Total Net Assets Fund Balance$1,816,030$3,229,652▲ $1,413,622
Total Liabilities and Net Assets / Fund Balance$1,884,426$3,347,078▲ $1,462,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,361$500,916$602,277
Land$579,008-$579,008
Buildings$370,338$94,802$465,140
Leasehold Improvements$245,811$108,936$354,747
Equipment-$35,083$35,083
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher BrownTreasurerFT$120,000$120,000
Wanda BrownSecretaryFT$120,000$120,000

Board Members and Trustees

NameTitle
Delaune RadinPresident
Cheryl RiversMember
Jerry RoasheMember

Highest Paid Contractors

ContractorServicesLocationCompensation
The Learning Place INCBuilding Rental6509 MORROW, Houston, TX 77091$252,696
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,943,972
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,345,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,854,474
Other Expenses$1,512,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,131,823$199,734-$1,331,557
Occupancy$446,341$78,766-$525,107
Current Officers, Directors, Trustees, and Key Employees$204,000$36,000-$240,000
Benefits to Members$231,300--$231,300
All Other Expenses$197,830$12,514-$210,344
Payroll Taxes$130,115$22,961-$153,076
Fees for Services Other$124,779$22,019-$146,798
Other Employee Benefits$110,365$19,476-$129,841
Insurance$74,204$13,095-$87,299
Fees for Services Accounting$71,052$12,539-$83,591
Depreciation Depletion$66,030$11,654-$77,684
Other Expenses$53,129$9,376-$62,505
Office Expenses$16,437$2,901-$19,338
Fees for Services Legal$4,956$875-$5,831
Travel$4,580$808-$5,388
Advertising$253$45-$298
Total Functional Expenses$3,143,448$455,298$0$3,598,746
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$117,426-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 2

“Christopher brown wanda brown treasurer secretary husband and wife christopher brown delaune radin director director directors of leaders of texas wanda brown delaune radin director director directors of leaders of texas”

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review form 990 is presented and approved at board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Enforecement of conflicts policy is done annually as new officers are elected. They are required to report any conflicts of interest to the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Serenity Place Inc
EIN
04-3810847
Phone
7136915453
Address
6509 MORROW STREET, HOUSTON, TX 77091
Doing Business As
Serenity Place Residential Treatmen

Signing Officer

Name
Christopher Brown
Title
Treasurer
Phone
7136915453
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Brown
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
80

Preparer

Firm
Patterson Jacobs & Sheridan Pllc
Address
5850 SAN FELIPE ST STE 500, HOUSTON, TX 77057-8003
Preparer
Richard a Patterson
Phone
7136222500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Correct note payable balance 68,396”

Raw XML AppendixShowing 400 of 409 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/BuildingsGrp/DepreciationAmt094802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035083
IRS990ScheduleD/LandGrp/BookValueAmt0579008
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0579008
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICERS
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IRS990ScheduleL/TotalBalanceDueAmt0117426
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER BROWN WANDA BROWN TREASURER SECRETARY HUSBAND AND WIFE CHRISTOPHER BROWN DELAUNE RADIN DIRECTOR DIRECTOR DIRECTORS OF LEADERS OF TEXAS WANDA BROWN DELAUNE RADIN DIRECTOR DIRECTOR DIRECTORS OF LEADERS OF TEXAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS PRESENTED AND APPROVED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORECEMENT OF CONFLICTS POLICY IS DONE ANNUALLY AS NEW OFFICERS ARE ELECTED. THEY ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORRECT NOTE PAYABLE BALANCE 68,396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
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IRS990/WebsiteAddressTxt0WWW.SERENITYRTC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07136915453
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0043810847
ReturnHeader/Filer/PhoneNum07136915453
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05850 SAN FELIPE ST STE 500
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,347,078
Liabilities
$117,426
Net assets
$3,229,652
Revenue
$4,943,972
Expenses
$3,598,746
Net income
$1,345,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$15.7$2.89$12.8$0.61$1.02$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$3.08$13.2$1.04$1.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$17.3$4.04$13.3$3.80$2.20$1.60
2020Detailed filing. Detailed filing data is available for this year.$17.4$5.70$11.7$5.96$4.40$1.56
2019Detailed filing. Detailed filing data is available for this year.$12.7$2.59$10.1$7.00$6.00$1.00
2018Detailed filing. Detailed filing data is available for this year.$11.8$2.69$9.08$7.83$5.44$2.39
2017Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$7.67$4.17$3.50
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.12$3.23$4.94$3.60$1.35
2015Summary only. Only limited summary data is available for this year.$1.88$0.07$1.82$2.54$3.08$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.48$2.03$3.85$3.41$0.44
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$3.23$3.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.00$4.21$4.14