Civic Intelligence

Wards of Serenity

990 • Fiscal year 2013 • EIN 33-1007768

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

Organization Profile
P O Box 290372203

(501) 960-6977

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

748%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets55th percentile

Assets

Up

$1,755

Up $1,548 (+748%) from 2012

Net Assets

Up

$1,755

Up $1,548 (+748%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

$16,837

No earlier filing loaded for comparison.

Expenses

Down

$15,082

Down $11,917 (-44%) from 2012

Net Income

$1,755

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2013

Assets$1,755
Liabilities$0
Net Assets$1,755
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$16,837
Expenses$15,082
Net Income$1,755
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.1
Gross Receipts
$16,837
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 person have gone to remain sober and a productive citizen

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207$1,755▲ $1,548
Rtn Earn Endowment Incm Other Fnds$207$1,755▲ $1,548
Total Assets$207$1,755▲ $1,548
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$207$1,755▲ $1,548
Total Liabilities and Net Assets / Fund Balance$207$1,755▲ $1,548
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bobby WardPresident
Sybil WardDirector
Annette SheadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,060
Program Service Revenue
$11,477
Investment Income
$0
Other Revenue
$300
Change in Net Assets
$1,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,082
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$5,644$656-$6,300
Fees for Services Management$4,200--$4,200
Other Expenses$953--$953
Insurance$550--$550
Fees for Services Legal$100--$100
Total Functional Expenses$14,426$656$0$15,082
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
Filing and Contact Details

Filer

EIN
33-1007768
Phone
5019606977

Signing Officer

Name
Sybil Ward
Title
Director
Signed
2014-04-03
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
W C Mitchell
Phone
5013242690
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“NONE”

Raw XML Appendix302 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0207
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0656
IRS990/OccupancyGrp/ProgramServicesAmt05644
IRS990/OccupancyGrp/TotalAmt06300
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt02794
IRS990/OtherExpensesGrp/ProgramServicesAmt1185
IRS990/OtherExpensesGrp/ProgramServicesAmt2953
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072203
IRS990/VotingMembersGoverningBodyCnt00
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sybil Ward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10WARDS OF SERENITY
ReturnHeader/Filer/BusinessNameControlTxt0WARD
ReturnHeader/Filer/EIN0331007768
ReturnHeader/Filer/PhoneNum05019606977
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2903
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072203
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 W BROADWAY ST STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072114
ReturnHeader/PreparerPersonGrp/PhoneNum05013242690
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W C MITCHELL
ReturnHeader/ReturnTs02014-04-03T11:34:35-00:00
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
$1,755
Liabilities
$0
Net assets
$1,755
Revenue
$16,837
Expenses
$15,082
Net income
$1,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$27.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$15.0$14.9$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$44.1$42.4$1.68
2014Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$15.4$22.8$7.34
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$16.8$15.1$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$27.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$75.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$11.8