Civic Intelligence

Serenbe Institute for Art Culture and the Environment Inc

EIN 30-0249703 • 501(c)3 • Atlanta, GA

Profile

The Serenbe Institute is the steward of a sustainable, thriving, arts

250 Georgia Avenue 207-cAtlanta, GA 30312

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

2nd percentile

-202%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$106,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 55.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$857,685

Down $1,051,423 (-55%) from 2021

Liabilities

Up

$36,183

Up $12,194 (+51%) from 2021

Net Assets

Down

$821,502

Down $1,063,617 (-56%) from 2021

Operations
Liabilities / Revenue77th percentileNet Margin2nd percentile

Revenue

Down

$192,606

Down $699,209 (-78%) from 2021

Expenses

Down

$581,549

Down $431,779 (-43%) from 2021

Net Income

Down

-$388,943

Down $267,430 (-220%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $256,642Liabilities 2011: $0Net Assets 2011: $256,6422011Assets 2012: $328,533Liabilities 2012: $39,050Net Assets 2012: $289,4832012Assets 2013: $405,680Liabilities 2013: $36,585Net Assets 2013: $369,0952013Assets 2014: $481,359Liabilities 2014: $50,714Net Assets 2014: $430,6452014Assets 2016: $1,035,221Liabilities 2016: $17,524Net Assets 2016: $1,017,6972016Assets 2017: $1,459,333Liabilities 2017: $82,841Net Assets 2017: $1,376,4922017Assets 2020: $2,053,578Liabilities 2020: $46,946Net Assets 2020: $2,006,6322020Assets 2021: $1,909,108Liabilities 2021: $23,989Net Assets 2021: $1,885,1192021Assets 2024: $857,685Liabilities 2024: $36,183Net Assets 2024: $821,5022024

Highlighted filing

2024

Assets$857,685
Liabilities$36,183
Net Assets$821,502
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $278,3692011Expenses 2012: $514,6312012Revenue 2013: $587,701Expenses 2013: $508,089Net Income 2013: $79,6122013Revenue 2014: $828,789Expenses 2014: $762,905Net Income 2014: $65,8842014Revenue 2016: $1,811,562Expenses 2016: $1,529,843Net Income 2016: $281,7192016Revenue 2017: $2,435,824Expenses 2017: $2,128,830Net Income 2017: $306,9942017Revenue 2020: $1,950,043Expenses 2020: $1,726,002Net Income 2020: $224,0412020Revenue 2021: $891,815Expenses 2021: $1,013,328Net Income 2021: -$121,5132021Revenue 2024: $192,606Expenses 2024: $581,549Net Income 2024: -$388,9432024

Highlighted filing

2024

Revenue$192,606
Expenses$581,549
Net Income-$388,943
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$857,685
Liabilities
$36,183
Net assets
$821,502
Revenue
$192,606
Expenses
$581,549
Net income
-$388,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.19$0.58$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.02$1.89$0.89$1.01$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.05$2.01$1.95$1.73$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.08$1.38$2.44$2.13$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$1.81$1.53$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.83$0.76$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.59$0.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$192,606
Mission and Program Overview

Mission

The South Fulton Institute is a regional catalyst for the advancement of the arts, culture & environment that enriches lives and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$806,833$494,043▼ $312,790
Land, Buildings, and Equipment, Net$245,000$245,000→ $0
Cash and Non-Interest-Bearing Accounts$21,935$60,119▲ $38,184
Accounts Receivable$50,000$0▼ $50,000
Intangible Assets-$29,272-
Savings and Temporary Cash Investments$61,646$25,734▼ $35,912
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,188,579$857,685▼ $330,894
Other Assets Total$3,165$3,517▲ $352
Liabilities
Other Liabilities-$29,272-
Accounts Payable and Accrued Expenses$5,891$6,911▲ $1,020
Total Liabilities$5,891$36,183▲ $30,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,132,688$821,502▼ $311,186
Net Assets With Donor Restrictions$50,000--
Total Net Assets Fund Balance$1,182,688$821,502▼ $361,186
Total Liabilities and Net Assets / Fund Balance$1,188,579$857,685▼ $330,894

Asset Categories

AssetBook ValueDepreciationBasis
Land$245,000-$245,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Bauer-lyonsExecutive DirectorFT$100,000$6,000$106,000

Board Members and Trustees

NameTitle
Deborah GriffinChairman
Angie WaltonDirector
Mario ClarkDirector
Reginald WardDirector
Ron SumpterDirector
Lee WilderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,104
Program Service Revenue
$7,904
Investment Income
$60,598
Other Revenue
$0
All Other Contributions
$19,879
Change in Net Assets
$-388,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,909
Revenue Not Reported on Financial Statements
$8,697
Revenue Not Reported on Form 990
$36,454
Total Revenue per Audited Statements
$220,363
Total Revenue per Form 990
$192,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,366
Other Expenses$245,183
Total Fundraising Expense$38,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,448$4,245$14,775$130,468
Current Officers, Directors, Trustees, and Key Employees$70,000$20,000$10,000$100,000
Payroll Taxes$61,919$8,274$8,455$78,648
Advertising$51,848--$51,848
Other Employee Benefits$21,454$2,867$2,929$27,250
Occupancy$9,348$1,249$1,276$11,873
Fees for Services Accounting-$7,606-$7,606
Insurance$3,155$422$431$4,008
Travel$2,079--$2,079
Fees for Services Other-$1,487-$1,487
Other Expenses$80$11$11$102
Total Functional Expenses$486,187$57,022$38,340$581,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,549
Total Expenses per Audited Statements$581,549
Total Expenses per Form 990$581,549
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$29,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 11B

“A copy of the form 990 is provided to the board, with a deadline to review, before filing”

Form 990, Part VI, Section B, Line 12C

“Board members must disclose conflicts of interest annually, and the board must vote on any action that may present a conflict deemed material to the board. The executive director monitors and enforces the policy.”

Form 990, Part VI, Section B, Line 15A

“The compensation review policy will be based on date from the annual compensation report produced by guidestar and boardsource.”

Form 990, Part VI, Section B, Line 15B

“The compensation review policy will be based on date from the annual compensation report produced by guidestar and boardsource.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
South Fulton Institute Inc
EIN
30-0249703
Phone
7704631110
Address
250 GEORGIA AVENUE 207-C, ATLANTA, GA 30312

Signing Officer

Name
Deborah Griffin
Title
Board Chair
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Bauer-Lyons
Formed
2004
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Blad & Hezlep LLC
Address
1832 Independence Sq, Atlanta, GA 30338
Preparer
Adam Hezlep
Phone
7705127600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authority, based on the technical merits of the position. As of December 31, 2024, there are no known items which would result in a material accrual related to where the Organization has federal or state attributable tax positions. Generally, taxing authorities have from the later of the filing date or the extended due date to examine a tax filing.”

Raw XML AppendixShowing 400 of 486 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/PrincipalOfficerNm0Jennifer Bauer-Lyons
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IRS990ScheduleA/InvestmentIncomeCYPct00.01060
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt036454
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IRS990ScheduleD/RevenueSubtotalAmt0183909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authority, based on the technical merits of the position. As of December 31, 2024, there are no known items which would result in a material accrual related to where the Organization has federal or state attributable tax positions. Generally, taxing authorities have from the later of the filing date or the extended due date to examine a tax filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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