Civic Intelligence

Serenity House

990 • Fiscal year 2015 • EIN 23-7234554

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
2801 W Roosevelt RoadLittle Rock, AR 72204

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

4691.72x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-1083%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,952,780

Down $3,467 (-0.2%) from 2014

Net Assets

Down

$451,430

Down $3,467 (-0.8%) from 2014

Liabilities

Flat

$1,501,350

Flat from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$320

Down $34,092 (-99%) from 2014

Expenses

Down

$3,787

Down $15,488 (-80%) from 2014

Net Income

Down

-$3,467

Down $18,604 (-123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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: $454,8972014Assets 2015: $1,952,780Liabilities 2015: $1,501,350Net Assets 2015: $451,4302015

Highlighted filing

2015

Assets$1,952,780
Liabilities$1,501,350
Net Assets$451,430
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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: $15,1372014Revenue 2015: $320Expenses 2015: $3,787Net Income 2015: -$3,4672015

Highlighted filing

2015

Revenue$320
Expenses$3,787
Net Income-$3,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$320
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$1,950,465$1,950,465→ $0
Cash and Non-Interest-Bearing Accounts$5,387$1,920▼ $3,467
Accounts Receivable$240$240→ $0
Investments in Publicly Traded Securities$155$155→ $0
Total Assets$1,956,247$1,952,780▼ $3,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,132,348$1,132,348→ $0
Other Liabilities$305,182$305,182→ $0
Accounts Payable and Accrued Expenses$63,820$63,820→ $0
Total Liabilities$1,501,350$1,501,350→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$454,897$451,430▼ $3,467
Total Net Assets Fund Balance$454,897$451,430▼ $3,467
Total Liabilities and Net Assets / Fund Balance$1,956,247$1,952,780▼ $3,467

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 Pay35th 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
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$320
Change in Net Assets
$-3,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,256--$3,256
Other Expenses$205--$205
Total Functional Expenses$3,787$0$0$3,787
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$150,953
Payroll Liabilities$125,145
Note Payable Bank of Lr$26,559
Mics Wh$1,650
Client Savings Payable$561
Employee Health Ins Wh$314
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

Filer Name
Serenity House
EIN
23-7234554
Phone
5016637627
Address
2801 W ROOSEVELT ROAD, LITTLE ROCK, AR 72204

Signing Officer

Name
Billy Deluca
Title
CFO
Phone
5016637627
Signed
2016-11-14
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
0

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVEL BEFORE BEING FILED.
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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.
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072204
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY DELUCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05016637627
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY HOUSE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720152909
ReturnHeader/PreparerPersonGrp/PhoneNum05017780495
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL STOREY
ReturnHeader/ReturnTs02016-11-15T12:01:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,952,780
Liabilities
$1,501,350
Net assets
$451,430
Revenue
$320
Expenses
$3,787
Net income
-$3,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.95$1.50$0.45$0.00$0.00$0.00
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