Civic Intelligence

Wards of Serenity

990 • Fiscal year 2014 • EIN 33-1007768

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 26, 2015

Organization Profile
P O Box 2903Little Rock, AR 72203

(501) 960-6977

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.4%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$5,589

Down $7,344 (-418%) from 2013

Net Assets

Down

-$5,589

Down $7,344 (-418%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$15,429

Down $1,408 (-8.4%) from 2013

Expenses

Up

$22,773

Up $7,691 (+51%) from 2013

Net Income

Down

-$7,344

Down $9,099 (-518%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets-$5,589
Liabilities$0
Net Assets-$5,589
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

2014

Revenue$15,429
Expenses$22,773
Net Income-$7,344
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 26, 2015
Return Version
2014v5.0
Gross Receipts
$15,429
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$1,755$-5,589▼ $7,344
Rtn Earn Endowment Incm Other Fnds$1,755$-5,589▼ $7,344
Total Assets$1,755$-5,589▼ $7,344
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,755$-5,589▼ $7,344
Total Liabilities and Net Assets / Fund Balance$1,755$-5,589▼ $7,344
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bobby WardPresident
Sybil WardDirector
Annette SheadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,500
Program Service Revenue
$5,729
Investment Income
$0
Other Revenue
$200
Change in Net Assets
$-7,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,998
Professional Fundraising Fees$9,500
Total Fundraising Expense$9,500
Salaries, Compensation, and Employee Benefits$275
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$9,500$9,500
Fees for Services Management-$4,224-$4,224
Occupancy-$3,532-$3,532
Other Expenses$1,654$135-$1,654
Insurance-$565-$565
Other Salaries and Wages-$275-$275
Fees for Services Accounting-$125-$125
Advertising-$61-$61
Total Functional Expenses$4,356$8,917$9,500$22,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,500
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

Filer Name
Wards of Serenity
EIN
33-1007768
Phone
5019606977
Address
P O BOX 2903, LITTLE ROCK, AR 72203

Signing Officer

Name
Sybil Ward
Title
Director
Phone
5019606977
Signed
2015-02-26
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

Firm
W C Mitchell & Associates Inc
Address
201 W Broadway St Ste F, North Little Rock, AR 72114
Preparer
Lenora Harris
Phone
5013242690
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line LINE I

“NONE”

Raw XML Appendix311 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/OrgDoesNotFollowSFAS117Ind0X
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05019606977
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARDS OF SERENITY
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ReturnHeader/Filer/EIN0331007768
ReturnHeader/Filer/PhoneNum05019606977
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ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072203
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072114
ReturnHeader/PreparerPersonGrp/PhoneNum05013242690
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lenora Harris
ReturnHeader/ReturnTs02015-02-26T11:30:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$5,589
Liabilities
$0
Net assets
-$5,589
Revenue
$15,429
Expenses
$22,773
Net income
-$7,344
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits