Civic Intelligence

Serenity Homes of Oregon

EIN 20-1083214 • 501(c)3 • Portland, OR

Profile

Serenity homes of oregon is a non-profit organization dedicated to creating a coalition of community-based clean and sober homes.

7327 SW Barnes Rd Pmb 203Portland, OR 97225

serenityhomesoforegon.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$33,471

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-55%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,481

Down $19,918 (-55%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$16,481

Down $19,918 (-55%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$121,305

Down $70,095 (-37%) from 2013

Expenses

Down

$141,223

Down $39,942 (-22%) from 2013

Net Income

Down

-$19,918

Down $30,153 (-295%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $36,495Liabilities 2010: $1,966Net Assets 2010: $34,5292010Assets 2011: $28,004Liabilities 2011: $0Net Assets 2011: $28,0042011Assets 2012: $26,164Liabilities 2012: $0Net Assets 2012: $26,1642012Assets 2013: $36,399Liabilities 2013: $0Net Assets 2013: $36,3992013Assets 2014: $16,481Liabilities 2014: $0Net Assets 2014: $16,4812014

Highlighted filing

2014

Assets$16,481
Liabilities$0
Net Assets$16,481
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $274,1462010Expenses 2011: $292,3402011Expenses 2012: $267,8582012Revenue 2013: $191,400Expenses 2013: $181,165Net Income 2013: $10,2352013Revenue 2014: $121,305Expenses 2014: $141,223Net Income 2014: -$19,9182014

Highlighted filing

2014

Revenue$121,305
Expenses$141,223
Net Income-$19,918
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,481
Liabilities
$0
Net assets
$16,481
Revenue
$121,305
Expenses
$141,223
Net income
-$19,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.21$1.41$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.91$1.81$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.35$2.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$121,305
Mission and Program Overview

Mission

Serenity homes of oregon is a non-profit organization dedicated to creating a coalition of community-based clean and sober homes.

Housing and counseling for chemically dependent individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,399$16,481▼ $19,918
Land, Buildings, and Equipment, Net$13,592$9,051▼ $4,541
Cash and Non-Interest-Bearing Accounts$4,927$3,430▼ $1,497
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,399$16,481▼ $19,918
Other Assets Total$17,880$4,000▼ $13,880
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,399$16,481▼ $19,918
Total Liabilities and Net Assets / Fund Balance$36,399$16,481▼ $19,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,168$30,215$38,383
Leasehold Improvements$883$117$1,000
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William PhinneyFounder/presidentFT$33,471$33,471
Gregg WilkeyChairman/program OfficerFT$24,562$24,562

Board Members and Trustees

NameTitle
Ethel HedlundBoard Member
Lynn PetersonBoard Member
Peggy DentBoard Member
Sean GabrioBoard Member
Terri NicholsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$48,000
Program Service Revenue
$73,305
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,000
Change in Net Assets
$-19,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,238
Salaries, Compensation, and Employee Benefits$59,985
Total Fundraising Expense$6,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,408$915-$67,323
Current Officers, Directors, Trustees, and Key Employees$52,230-$5,803$58,033
Depreciation Depletion$4,541--$4,541
Payroll Taxes$1,757-$195$1,952
Office Expenses$567$347-$914
Fees for Services Other-$806-$806
All Other Expenses$312$245-$557
Other Expenses$412-$46$458
Fees for Services Legal-$218-$218
Travel$-155--$-155
Total Functional Expenses$132,648$2,531$6,044$141,223
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The officers meet with the professional firm preparing the form 990 and discuss its contents before filing the form 990.”

Form 990, Part VI, Section B, Line 15

“The board approves key employee compensation annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its records available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Serenity Homes of Oregon
EIN
20-1083214
Phone
5032467461
Address
7327 SW BARNES RD PMB 203, PORTLAND, OR 97225

Signing Officer

Name
William Phinney
Title
Chairman/program Director
Phone
5032467461
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Phinney
Formed
2004
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
6

Preparer

Firm
Barrett & Company Pllc
Address
4910 NW CAMAS MEADOWS DRIVE SUITE, 100, CAMAS, WA 98607
Preparer
Lance a Barrett
Phone
3602105100
Raw XML Appendix368 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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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036399
IRS990/TotalAssetsEOYAmt016481
IRS990/TotalAssetsGrp/BOYAmt036399
IRS990/TotalAssetsGrp/EOYAmt016481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132648
IRS990/TotalProgramServiceRevenueAmt073305
IRS990/TotalReportableCompFromOrgAmt058033
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0-155
IRS990/TravelGrp/TotalAmt0-155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07327 SW BARNES RD
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097225
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SERENITYHOMESOFOREGON.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PHINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032467461
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY HOMES OF OREGON
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0201083214
ReturnHeader/Filer/PhoneNum05032467461
ReturnHeader/Filer/USAddress/AddressLine1Txt07327 SW BARNES RD PMB 203
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912099351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRETT & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04910 NW CAMAS MEADOWS DRIVE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098607
ReturnHeader/PreparerPersonGrp/PhoneNum03602105100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE A BARRETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T15:05:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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