Civic Intelligence

Serenity House

990 • Fiscal year 2013 • EIN 23-7234554

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
2801 W Roosevelt Road72204

(501) 663-7627

Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

2.08x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,950,860

Down $93,245 (-4.6%) from 2012

Net Assets

Down

$439,760

Down $89,139 (-17%) from 2012

Liabilities

Down

$1,511,100

Down $4,106 (-0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

$725,957

No earlier filing loaded for comparison.

Expenses

Down

$815,096

Down $208,694 (-20%) from 2012

Net Income

-$89,139

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,169,878Liabilities 2010: $1,468,970Net Assets 2010: $700,9082010Assets 2011: $2,159,906Liabilities 2011: $1,458,619Net Assets 2011: $701,2872011Assets 2012: $2,044,105Liabilities 2012: $1,515,206Net Assets 2012: $528,8992012Assets 2013: $1,950,860Liabilities 2013: $1,511,100Net Assets 2013: $439,7602013Assets 2014: $1,956,247Liabilities 2014: $1,501,350Net Assets 2014: $454,8972014

Highlighted filing

2013

Assets$1,950,860
Liabilities$1,511,100
Net Assets$439,760
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,346,3902010Expenses 2011: $1,143,1502011Expenses 2012: $1,023,7902012Revenue 2013: $725,957Expenses 2013: $815,096Net Income 2013: -$89,1392013Revenue 2014: $34,412Expenses 2014: $19,275Net Income 2014: $15,1372014

Highlighted filing

2013

Revenue$725,957
Expenses$815,096
Net Income-$89,139
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$725,957
Mission and Program Overview

Mission

Counseling treatment and training clients for alcohol and drug related dependency. To find a new way of life without alcohol or drugs and to return to society sober and productive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,964,465$1,950,465▼ $14,000
Prepaid Expenses and Deferred Charges$41,896--
Pledges and Grants Receivable$37,549--
Accounts Receivable$40$240▲ $200
Investments in Publicly Traded Securities$155$155→ $0
Total Assets$2,044,105$1,950,860▼ $93,245
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,169,315$1,132,348▼ $36,967
Other Liabilities$304,464$314,926▲ $10,462
Accounts Payable and Accrued Expenses$41,427$63,826▲ $22,399
Total Liabilities$1,515,206$1,511,100▼ $4,106
Net Assets / Fund Balance
Unrestricted Net Assets$528,899$439,760▼ $89,139
Total Net Assets Fund Balance$528,899$439,760▼ $89,139
Total Liabilities and Net Assets / Fund Balance$2,044,105$1,950,860▼ $93,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,757,342$790,397$2,547,739
Equipment$120,480$53,440$173,920
Other Land Buildings$37,643$18,101$55,744
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Eric NathanielPresident
Columbus Abrams JrBoard Member
Kim WrightBoard Member
Mike HocuttBoard Member
Shayla CopasBoard Member
Turner JamesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$61,629
Program Service Revenue
$617,792
Investment Income
$29
Other Revenue
$46,507
All Other Contributions
$61,629
Change in Net Assets
$-89,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,519
Salaries, Compensation, and Employee Benefits$383,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,237--$319,237
Occupancy$74,122--$74,122
Insurance$48,630--$48,630
Interest$45,885--$45,885
Payroll Taxes$42,022--$42,022
All Other Expenses$37,238--$37,238
Other Employee Benefits$22,318--$22,318
Other Expenses$19,366--$19,366
Travel$12,008--$12,008
Fees for Services Accounting-$10,600-$10,600
Office Expenses$4,781--$4,781
Total Functional Expenses$804,496$10,600$0$815,096
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Kelly Payable$161,953
Payroll Liabilities$125,145
Note Payable Bank of Lr$18,000
Bank Overdraft$7,303
Mics Wh$1,650
Client Savings Payable$561
Employee Health Ins Wh$314
Insurance Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 is presented to the board of directors for approvel before being filed.”

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

“All compensation is voted on by the board of directors after reviewing compensation survey provided by adap, which is a licensing state board agency.”

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

“All compensation is voted on by the board of directors after reviewing compensation survey provided by adap, which is a licensing state board agency.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7234554
Phone
5016637627

Signing Officer

Name
Billy Deluca
Title
CFO
Phone
5016637627
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Deluca
Formed
1972
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
35

Preparer

Preparer
Michael Storey
Phone
5017780495
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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/TotalBookValueLandBuildingsAmt01950465
IRS990ScheduleD/TotalLiabilityAmt0314926
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVEL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS VOTED ON BY THE BOARD OF DIRECTORS AFTER REVIEWING COMPENSATION SURVEY PROVIDED BY ADAP, WHICH IS A LICENSING STATE BOARD AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS VOTED ON BY THE BOARD OF DIRECTORS AFTER REVIEWING COMPENSATION SURVEY PROVIDED BY ADAP, WHICH IS A LICENSING STATE BOARD AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0804496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815096
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01511100
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IRS990/TotalLiabilitiesGrp/EOYAmt01511100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439760
IRS990/TotalProgramServiceExpensesAmt0804496
IRS990/TotalProgramServiceRevenueAmt0617792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0664328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725957
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02044105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01950860
IRS990/TravelGrp/ProgramServicesAmt012008
IRS990/TravelGrp/TotalAmt012008
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0528899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0439760
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102801 W ROOSEVELT ROAD
IRS990/USAddress/City0LITTLE ROCK
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072204
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY DELUCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05016637627
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SERENITY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0237234554
ReturnHeader/Filer/PhoneNum05016637627
ReturnHeader/Filer/USAddress/AddressLine102801 W ROOSEVELT ROAD
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0720152909
ReturnHeader/PreparerPersonGrp/PhoneNum05017780495
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL STOREY
ReturnHeader/ReturnTs02014-11-14T12:50:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,950,860
Liabilities
$1,511,100
Net assets
$439,760
Revenue
$725,957
Expenses
$815,096
Net income
-$89,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.96$1.50$0.45$0.03$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.95$1.51$0.44$0.73$0.82$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.52$0.53$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.46$0.70$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.47$0.70$1.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits