Civic Intelligence

Serenity Consultants Inc.

990 • Fiscal year 2016 • EIN 20-3763855

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.SERENITYRECOVERYNETWORK.ORG
PO 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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$425,868

Down $29,055 (-6.4%) from 2015

Net Assets

Up

$365,241

Up $9,325 (+2.6%) from 2015

Liabilities

Down

$60,627

Down $38,380 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Up

$212,239

Up $3,257 (+1.6%) from 2015

Expenses

Down

$203,264

Down $15,733 (-7.2%) from 2015

Net Income

Up

$8,975

Up $18,990 (+190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$425,868
Liabilities$60,627
Net Assets$365,241
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$212,239
Expenses$203,264
Net Income$8,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$325,922
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$326,210$219,336▼ $106,874
Cash and Non-Interest-Bearing Accounts$80,382$130,423▲ $50,041
Accounts Receivable$47,969$38,615▼ $9,354
Prepaid Expenses and Deferred Charges$362$37,494▲ $37,132
Total Assets$454,923$425,868▼ $29,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,822$58,721▼ $39,101
Accounts Payable and Accrued Expenses$1,185$1,906▲ $721
Total Liabilities$99,007$60,627▼ $38,380
Net Assets / Fund Balance
Unrestricted Net Assets$272,969$272,590▼ $379
Temporarily Rstr Net Assets$82,947$92,651▲ $9,704
Total Net Assets Fund Balance$355,916$365,241▲ $9,325
Total Liabilities and Net Assets / Fund Balance$454,923$425,868▼ $29,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,248$39,872$187,120
Land$46,475-$46,475
Other Land Buildings$25,613$9,358$34,971
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ann BayouPresident
Allison MercerDirector
Carolyn BettsDirector
Mary CroftDirector
Michael SingerDirector
Tim VonderhaarDirector
Rick HensleySecretary
Carol SerroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,456
Program Service Revenue
$151,350
Investment Income
$5,202
Other Revenue
$21,231
All Other Contributions
$34,456
Change in Net Assets
$8,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,146
Salaries, Compensation, and Employee Benefits$71,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,510--$76,510
Other Salaries and Wages$65,380--$65,380
Fees for Services Management$17,413--$17,413
Travel$10,477--$10,477
Interest$9,011--$9,011
Depreciation Depletion$7,369--$7,369
Payroll Taxes$5,738--$5,738
Insurance$5,654--$5,654
Office Expenses$3,956--$3,956
Advertising$1,118--$1,118
Fees for Services Accounting$638--$638
Total Functional Expenses$203,264$0$0$203,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,116
Fundraising Direct Expenses$8,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$23,721$23,721$7,097$16,624
Banquet$5,925$5,925$372$5,553
Total Events$29,646$29,646$7,469$22,177
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
PO BOX 5467, CINCINNATI, OH 45205
Doing Business As
Serenity Recovery Network

Signing Officer

Name
Carol Serrone
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Serrone
Formed
2005
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
3

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/OtherCostOrOtherBasisAmt034971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219336
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07469
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029646
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0372
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092651
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454923
IRS990/TotalAssetsEOYAmt0425868
IRS990/TotalAssetsGrp/BOYAmt0454923
IRS990/TotalAssetsGrp/EOYAmt0425868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034456
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099007
IRS990/TotalLiabilitiesEOYAmt060627
IRS990/TotalLiabilitiesGrp/BOYAmt099007
IRS990/TotalLiabilitiesGrp/EOYAmt060627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365241
IRS990/TotalProgramServiceExpensesAmt0203264
IRS990/TotalProgramServiceRevenueAmt0151350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425868
IRS990/TravelGrp/ProgramServicesAmt010477
IRS990/TravelGrp/TotalAmt010477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272590
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045205
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SERENITYRECOVERYNETWORK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SERRONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY CONSULTANTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0203763855
ReturnHeader/Filer/PhoneNum05132655024
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5467
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0663C3A59637C1519DB588F8AB7FC181B4AB0FA61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0663C3A59637C1519DB588F8AB7FC181B4AB0FA61
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY A BUSHMAN CPA
ReturnHeader/ReturnTs02017-11-13T21:38:48-05:00
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
$425,868
Liabilities
$60,627
Net assets
$365,241
Revenue
$212,239
Expenses
$203,264
Net income
$8,975
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