Civic Intelligence

Serenity Consultants Inc.

990 • Fiscal year 2014 • EIN 20-3763855

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.SERENITYRECOVERYNETWORK.ORG
P O Box 5467Cincinnati, OH 45205

(513) 265-5024

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,499

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$473,062

Down $8,976 (-1.9%) from 2013

Net Assets

Up

$365,931

Up $1,804 (+0.5%) from 2013

Liabilities

Down

$107,131

Down $10,780 (-9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin44th percentile

Revenue

Down

$244,655

Down $23,945 (-8.9%) from 2013

Expenses

Up

$242,851

Up $3,217 (+1.3%) from 2013

Net Income

Down

$1,804

Down $27,162 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2011: $409,637Liabilities 2011: $147,572Net Assets 2011: $262,0652011Assets 2012: $459,928Liabilities 2012: $124,767Net Assets 2012: $335,1612012Assets 2013: $482,038Liabilities 2013: $117,911Net Assets 2013: $364,1272013Assets 2014: $473,062Liabilities 2014: $107,131Net Assets 2014: $365,9312014Assets 2015: $454,923Liabilities 2015: $99,007Net Assets 2015: $355,9162015Assets 2016: $425,868Liabilities 2016: $60,627Net Assets 2016: $365,2412016Assets 2017: $654,613Liabilities 2017: $129,579Net Assets 2017: $525,0342017Assets 2018: $683,141Liabilities 2018: $110,306Net Assets 2018: $572,8352018Assets 2019: $741,682Liabilities 2019: $91,394Net Assets 2019: $650,2882019Assets 2020: $771,993Liabilities 2020: $65,733Net Assets 2020: $706,2602020Assets 2021: $772,591Liabilities 2021: $43,829Net Assets 2021: $728,7622021Assets 2022: $763,552Liabilities 2022: $22,538Net Assets 2022: $741,0142022Assets 2023: $884,737Liabilities 2023: $951Net Assets 2023: $883,7862023Assets 2024: $994,538Liabilities 2024: $0Net Assets 2024: $994,5382024

Highlighted filing

2014

Assets$473,062
Liabilities$107,131
Net Assets$365,931
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $268,221Expenses 2011: $279,010Net Income 2011: -$10,7892011Revenue 2012: $295,198Expenses 2012: $222,102Net Income 2012: $73,0962012Revenue 2013: $268,600Expenses 2013: $239,634Net Income 2013: $28,9662013Revenue 2014: $244,655Expenses 2014: $242,851Net Income 2014: $1,8042014Revenue 2015: $208,982Expenses 2015: $218,997Net Income 2015: -$10,0152015Revenue 2016: $212,239Expenses 2016: $203,264Net Income 2016: $8,9752016Revenue 2017: $375,561Expenses 2017: $216,636Net Income 2017: $158,9252017Revenue 2018: $256,286Expenses 2018: $209,185Net Income 2018: $47,1012018Revenue 2019: $265,224Expenses 2019: $187,771Net Income 2019: $77,4532019Revenue 2020: $208,119Expenses 2020: $152,147Net Income 2020: $55,9722020Revenue 2021: $226,202Expenses 2021: $203,700Net Income 2021: $22,5022021Revenue 2022: $253,677Expenses 2022: $241,425Net Income 2022: $12,2522022Revenue 2023: $395,700Expenses 2023: $252,928Net Income 2023: $142,7722023Revenue 2024: $410,756Expenses 2024: $300,004Net Income 2024: $110,7522024

Highlighted filing

2014

Revenue$244,655
Expenses$242,851
Net Income$1,804
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$258,683
Mission and Program Overview

Mission

Serenity recovery network provides safe affordable housing for men and women recovering from alcoholism and drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,523$321,174▼ $3,349
Cash and Non-Interest-Bearing Accounts$52,265$95,645▲ $43,380
Accounts Receivable$105,100$56,093▼ $49,007
Prepaid Expenses and Deferred Charges$150$150→ $0
Total Assets$482,038$473,062▼ $8,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,367$105,946▼ $8,421
Accounts Payable and Accrued Expenses$3,544$1,185▼ $2,359
Total Liabilities$117,911$107,131▼ $10,780
Net Assets / Fund Balance
Unrestricted Net Assets$344,353$282,984▼ $61,369
Temporarily Rstr Net Assets$19,774$82,947▲ $63,173
Total Net Assets Fund Balance$364,127$365,931▲ $1,804
Total Liabilities and Net Assets / Fund Balance$482,038$473,062▼ $8,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,145$54,328$319,473
Land$46,475-$46,475
Other Land Buildings$9,554$8,317$17,871
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivan FaskeDirectorFT$31,274$1,225$32,499

Board Members and Trustees

NameTitle
Ann BayouPresident
Bonnie FreemanDirector
Claude CorbittDirector
Kurt PlatteDirector
Rick HensleySecretary
Carol SerroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,113
Program Service Revenue
$156,135
Investment Income
$0
Other Revenue
$23,407
All Other Contributions
$65,113
Change in Net Assets
$1,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,482
Salaries, Compensation, and Employee Benefits$79,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,163--$97,163
Other Salaries and Wages$67,709--$67,709
Fees for Services Management$15,058--$15,058
Interest$14,417--$14,417
Depreciation Depletion$12,029--$12,029
Payroll Taxes$11,660--$11,660
Travel$6,845--$6,845
Insurance$6,775--$6,775
Fees for Services Other$4,884--$4,884
Office Expenses$4,883--$4,883
Fees for Services Accounting$1,428--$1,428
Total Functional Expenses$242,851$0$0$242,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,435
Fundraising Direct Expenses$14,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$25,256$25,256$8,689$16,567
Banquet$11,809$11,809$4,287$7,522
Total Events$37,065$37,065$12,976$24,089
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by executive committee of the board”

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

“All officers and directors are required to review the policy and file conflict of interest disclosures annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation was based on oral and written evaluations based on goals set at the beginning of the year.”

Form 990, Page 6, Part VI, Line 15B

“Compensation was based on oral and written evaluations based on goals set at the beginning of the year.”

Form 990, Page 6, Part VI, Line 19

“Public may request a review of documents during normal business hours at our office at 508 elberon ave, cincinnati, oh 45205”

Filing and Contact Details

Filer

Filer Name
Serenity Consultants Inc
EIN
20-3763855
Phone
5132655024
Address
P O BOX 5467, CINCINNATI, OH 45205
Doing Business As
Serenity Recovery Network

Signing Officer

Name
Carol S Serrone
Title
Treasurer
Phone
5132655024
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol S Serrone
Formed
2005
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
4

Preparer

Firm
Mort White and Bushman Cpas
Address
1241 NAGEL RD, CINCINNATI, OH 45255
Preparer
Roy a Bushman CPA
Phone
5138349034
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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321174
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04287
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY EXECUTIVE COMMITTEE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE POLICY AND FILE CONFLICT OF INTEREST DISCLOSURES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION WAS BASED ON ORAL AND WRITTEN EVALUATIONS BASED ON GOALS SET AT THE BEGINNING OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION WAS BASED ON ORAL AND WRITTEN EVALUATIONS BASED ON GOALS SET AT THE BEGINNING OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC MAY REQUEST A REVIEW OF DOCUMENTS DURING NORMAL BUSINESS HOURS AT OUR OFFICE AT 508 ELBERON AVE, CINCINNATI, OH 45205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019774
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082947
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482038
IRS990/TotalAssetsEOYAmt0473062
IRS990/TotalAssetsGrp/BOYAmt0482038
IRS990/TotalAssetsGrp/EOYAmt0473062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065113
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117911
IRS990/TotalLiabilitiesEOYAmt0107131
IRS990/TotalLiabilitiesGrp/BOYAmt0117911
IRS990/TotalLiabilitiesGrp/EOYAmt0107131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365931
IRS990/TotalOtherCompensationAmt01225
IRS990/TotalProgramServiceExpensesAmt0242851
IRS990/TotalProgramServiceRevenueAmt0156135
IRS990/TotalReportableCompFromOrgAmt031274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244655
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473062
IRS990/TravelGrp/ProgramServicesAmt06845
IRS990/TravelGrp/TotalAmt06845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0344353
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0282984
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 5467
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045205
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SERENITYRECOVERYNETWORK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL S SERRONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05132655024
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY CONSULTANTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0203763855
ReturnHeader/Filer/PhoneNum05132655024
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5467
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593799692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORT WHITE AND BUSHMAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01241 NAGEL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045255
ReturnHeader/PreparerPersonGrp/PhoneNum05138349034
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY A BUSHMAN CPA
ReturnHeader/ReturnTs02015-11-16T12:08:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$473,062
Liabilities
$107,131
Net assets
$365,931
Revenue
$244,655
Expenses
$242,851
Net income
$1,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.95$0.00$9.95$4.11$3.00$1.11
2023Detailed filing. Detailed filing data is available for this year.$8.85$0.01$8.84$3.96$2.53$1.43
2022Detailed filing. Detailed filing data is available for this year.$7.64$0.23$7.41$2.54$2.41$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.73$0.44$7.29$2.26$2.04$0.23
2020Detailed filing. Detailed filing data is available for this year.$7.72$0.66$7.06$2.08$1.52$0.56
2019Detailed filing. Detailed filing data is available for this year.$7.42$0.91$6.50$2.65$1.88$0.77
2018Detailed filing. Detailed filing data is available for this year.$6.83$1.10$5.73$2.56$2.09$0.47
2017Detailed filing. Detailed filing data is available for this year.$6.55$1.30$5.25$3.76$2.17$1.59
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.61$3.65$2.12$2.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.99$3.56$2.09$2.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.73$1.07$3.66$2.45$2.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.82$1.18$3.64$2.69$2.40$0.29
2012Summary only. Only limited summary data is available for this year.$4.60$1.25$3.35$2.95$2.22$0.73
2011Summary only. Only limited summary data is available for this year.$4.10$1.48$2.62$2.68$2.79$0.11