Civic Intelligence

Serenity House Inc

990 • Fiscal year 2016 • EIN 31-1043228

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 454Gallipolis, OH 45631

(740) 446-6752

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

64th percentile

9.8%

Higher net margin than 64% 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

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$36,196

Down $718 (-1.9%) from 2015

Net Assets

Up

$36,196

Up $4,109 (+13%) from 2015

Liabilities

Down

$0

Down $4,827 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$236,561

Up $60,449 (+34%) from 2015

Expenses

Up

$213,478

Up $5,055 (+2.4%) from 2015

Net Income

Up

$23,083

Up $55,394 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80K$60K$40K$20K$0-$20KAssets 2012: $55,951Liabilities 2012: $14,961Net Assets 2012: $40,9902012Assets 2013: $70,445Liabilities 2013: $7,899Net Assets 2013: $62,5462013Assets 2015: $36,914Liabilities 2015: $4,827Net Assets 2015: $32,0872015Assets 2016: $36,196Liabilities 2016: $0Net Assets 2016: $36,1962016Assets 2017: $13,188Liabilities 2017: $16,540Net Assets 2017: -$3,3522017Assets 2018: $8,933Net Assets 2018: $8,9332018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$36,196
Liabilities$0
Net Assets$36,196
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $183,046Expenses 2012: $201,982Net Income 2012: -$18,9362012Revenue 2013: $201,491Expenses 2013: $193,145Net Income 2013: $8,3462013Revenue 2015: $176,112Expenses 2015: $208,423Net Income 2015: -$32,3112015Revenue 2016: $236,561Expenses 2016: $213,478Net Income 2016: $23,0832016Revenue 2017: $191,891Expenses 2017: $229,119Net Income 2017: -$37,2282017Revenue 2018: $121,875Expenses 2018: $126,130Net Income 2018: -$4,2552018

Highlighted filing

2016

Revenue$236,561
Expenses$213,478
Net Income$23,083
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$236,561
Mission and Program Overview

Mission

Provide shelter to victims of domestic violence and some other individuals who are homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,113$36,196▲ $23,083
Total Assets$13,113$36,196▲ $23,083
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,113$36,196▲ $23,083
Total Net Assets Fund Balance$13,113$36,196▲ $23,083
Total Liabilities and Net Assets / Fund Balance$13,113$36,196▲ $23,083
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marissa MetzExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$236,561
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,489
Other Expenses$53,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,650--$110,650
Current Officers, Directors, Trustees, and Key Employees$38,000--$38,000
Occupancy$26,083--$26,083
Payroll Taxes$10,839--$10,839
Insurance$3,587--$3,587
Office Expenses$3,343--$3,343
Fees for Services Accounting$2,185--$2,185
Travel$450--$450
Other Expenses$135--$135
Total Functional Expenses$213,478$0$0$213,478
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“Copies provided to the Executive Director and the five members of the Board of Directors.”

Conflict of interest policy compliance Part VI line 12C

“No officers, directors or trustees, and key employees were found to have any interests that could give rise to conflicts. Monitoring compliance with the policy was done by oral (verbal) interviews.”

CEO executive director top management comp Part VI line 15A

“Compensation of the Executive Director is reviewed and approved by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees is established by the Executive Director subject to review by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Copies of Form 990, donor list and expense summaries are available to anyone who request them.”

Filing and Contact Details

Filer

Filer Name
Serenity House Inc
EIN
31-1043228
Address
PO Box 454, Gallipolis, OH 45631

Signing Officer

Name
Marissa Metz
Title
Executive Direc
Phone
7404466752
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
W Oran Smeltzer
Address
4279 State Route 160, Gallipolis, OH 45631
Preparer
W Oran Smeltzer
Phone
7404464471
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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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ReturnHeader/FilingSecurityInformation/IPTm010:16:59
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ReturnHeader/ReturnTs02017-11-17T10:15:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,196
Liabilities
$0
Net assets
$36,196
Revenue
$236,561
Expenses
$213,478
Net income
$23,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.22$1.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.03$1.92$2.29$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.37$2.13$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.76$2.08$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.63$2.01$1.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.15$0.41$1.83$2.02$0.19