Civic Intelligence

Wards of Serenity

EIN 33-1007768 • 501(c)3 • Little Rock, AR

Profile

Providing alcolhol, substance abuse education along with housing, our goal is to help men and women to remain sober and become productive citizens

P O Box 2903Little Rock, AR 72203
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.17x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

21st percentile

-47%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$0

Down $45 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $45 (-100%) from 2016

Revenue

Up

$27,086

Up $12,105 (+81%) from 2016

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$2.0K$0-$2.0K-$4.0K-$6.0KAssets 2010: -$1,042Liabilities 2010: $0Net Assets 2010: -$1,0422010Assets 2011: -$1,243Liabilities 2011: $0Net Assets 2011: -$1,2432011Assets 2012: $207Liabilities 2012: $0Net Assets 2012: $2072012Assets 2013: $1,755Liabilities 2013: $0Net Assets 2013: $1,7552013Assets 2014: -$5,589Liabilities 2014: $0Net Assets 2014: -$5,5892014Assets 2015: $250Liabilities 2015: $0Net Assets 2015: $2502015Assets 2016: $45Liabilities 2016: $0Net Assets 2016: $452016Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $11,8022010Expenses 2011: $75,5182011Expenses 2012: $26,9992012Revenue 2013: $16,837Expenses 2013: $15,082Net Income 2013: $1,7552013Revenue 2014: $15,429Expenses 2014: $22,773Net Income 2014: -$7,3442014Revenue 2015: $44,056Expenses 2015: $42,375Net Income 2015: $1,6812015Revenue 2016: $14,981Expenses 2016: $14,943Net Income 2016: $382016Revenue 2022: $27,0862022

Highlighted filing

2022

Revenue$27,086
Expenses-
Net Income-

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$44,056
Mission and Program Overview

Mission

Wos mission is to serve as a catalyst for the disenfachised by providing hiv education testing and linkage to care

Because of delivering alcohol substance abuse education along with housing persons who have gone to remain sober and a productive citizen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-5,589$250▲ $5,839
Rtn Earn Endowment Incm Other Fnds$-5,589$250▲ $5,839
Total Assets$-5,589$250▲ $5,839
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,589$250▲ $5,839
Total Liabilities and Net Assets / Fund Balance$-5,589$250▲ $5,839
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bobby WardPresident
Sybil WardDirector
Anette SheadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,508
Program Service Revenue
$10,243
Investment Income
$0
Other Revenue
$305
Change in Net Assets
$1,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,375
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
Other Expenses$9,314$186-$9,314
Occupancy$6,705--$6,705
Fees for Services Management$4,326--$4,326
Advertising$3,243--$3,244
Office Expenses-$2,999-$2,999
Travel$2,654--$2,654
Fees for Services Accounting$1,380--$1,380
Insurance$550--$550
Total Functional Expenses$39,189$3,185$0$42,375
International Activity

International Summary

Employees
0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, line 7B

Members approval all grovencing decisions.

Part VI, Section B, line 10B

There are no local chapters, branches or affiliates

Part VII, line 1A(B)

Sybil ward 28 hours per week, annette shead 10 hours per week, bobby ward 10 hours per week

Filing and Contact Details

Filer

Filer Name
Wards of Serenity
EIN
33-1007768
Phone
5016906977
Address
P O BOX 2903, LITTLE ROCK, AR 72203

Signing Officer

Name
Sybil Ward
Title
Director
Phone
5019606977
Signed
2016-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Sybil Ward
Formed
2012
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
W C Mitchell Tax and Financial Servic
Address
201 W BROADWAY ST, STE F, NORTH LITTLE ROCK, AR 72114
Preparer
Lenora Harris
Phone
5013242690
Raw XML Appendix319 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BECAUSE OF DELIVERING ALCOHOL SUBSTANCE ABUSE EDUCATION ALONG WITH HOUSING PERSONS WHO HAVE GONE TO REMAIN SOBER AND A PRODUCTIVE CITIZEN.
IRS990/AdvertisingGrp/ProgramServicesAmt03243
IRS990/AdvertisingGrp/TotalAmt03244
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SYBIL WARD
IRS990/BooksInCareOfDetail/PhoneNum05019606977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 TALL PINE COVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072204
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-5589
IRS990/CashNonInterestBearingGrp/EOYAmt0250
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033508
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt042375
IRS990/CYOtherRevenueAmt0305
IRS990/CYProgramServiceRevenueAmt010243
IRS990/CYRevenuesLessExpensesAmt01681
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt042375
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044056
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ALCOHOL AND SUBSTANCE ABUSE ABDUCTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt037374
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01380
IRS990/FeesForServicesAccountingGrp/TotalAmt01380
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04326
IRS990/FeesForServicesManagementGrp/TotalAmt04326
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0028.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0028.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SYBIL WARD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANETTE SHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt033508
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0550
IRS990/InsuranceGrp/TotalAmt0550
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING ALCOLHOL, SUBSTANCE ABUSE EDUCATIONAL ALONG WITH HOUSING. OUR GOALS IS TO HELP MEN AND WOMEN TO REMAIN SOBER AND BECOME PRODUCTIVE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-5589
IRS990/NetAssetsOrFundBalancesEOYAmt0250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06705
IRS990/OccupancyGrp/TotalAmt06705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02999
IRS990/OfficeExpensesGrp/TotalAmt02999
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3PROGRAM ESP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OtherExpensesGrp/ProgramServicesAmt04293
IRS990/OtherExpensesGrp/ProgramServicesAmt16724
IRS990/OtherExpensesGrp/ProgramServicesAmt29314
IRS990/OtherExpensesGrp/TotalAmt04293
IRS990/OtherExpensesGrp/TotalAmt1186
IRS990/OtherExpensesGrp/TotalAmt26724
IRS990/OtherExpensesGrp/TotalAmt39314
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPEAKING ENGAGEMENTS
IRS990/OtherRevenueMiscGrp/Desc1ACCOUNTING CORRECTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0305
IRS990/OtherRevenueTotalAmt0305
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SYBIL WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1GRANT
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt09500
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt012998
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt05729
IRS990/PYRevenuesLessExpensesAmt0-7344
IRS990/PYSalariesCompEmpBnftPaidAmt0275
IRS990/PYTotalExpensesAmt022773
IRS990/PYTotalProfFndrsngExpnsAmt09500
IRS990/PYTotalRevenueAmt015429
IRS990/ReconcilationRevenueExpnssAmt01681
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042375
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-5589
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0250
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014160
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt014160
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05060
IRS990ScheduleA/Total509Grp/TotalAmt014160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014160
IRS990/ScheduleBRequiredInd00
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS APPROVAL ALL GROVENCING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO LOCAL CHAPTERS, BRANCHES OR AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SYBIL WARD 28 HOURS PER WEEK, ANNETTE SHEAD 10 HOURS PER WEEK, BOBBY WARD 10 HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, line 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VII, line 1A(B)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0-5589
IRS990/TotalAssetsEOYAmt0250
IRS990/TotalAssetsGrp/BOYAmt0-5589
IRS990/TotalAssetsGrp/EOYAmt0250
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039189
IRS990/TotalFunctionalExpensesGrp/TotalAmt042375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250
IRS990/TotalProgramServiceExpensesAmt037374
IRS990/TotalProgramServiceRevenueAmt010243
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-5589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250
IRS990/TravelGrp/ProgramServicesAmt02654
IRS990/TravelGrp/TotalAmt02654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0P O BOX 2903
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072203
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0SYBIL WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05019606977
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARDS OF SERENITY
ReturnHeader/Filer/BusinessNameControlTxt0WARD
ReturnHeader/Filer/EIN0331007768
ReturnHeader/Filer/PhoneNum05016906977
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2903
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710763532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W C MITCHELL TAX AND FINANCIAL SERVIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072114
ReturnHeader/PreparerPersonGrp/PhoneNum05013242690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LENORA HARRIS
ReturnHeader/ReturnTs02016-05-16T18:23:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.