Civic Intelligence

Serenity Inc.

990 • Fiscal year 2021 • EIN 35-1324859

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profile N/A

PO Box 279Jeffersonville, IN 47131-0279

Siviq Scores

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

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet

Liabilities / Assets64th percentile

Assets

$1,844,114

No earlier filing loaded for comparison.

Net Assets

$1,546,820

No earlier filing loaded for comparison.

Liabilities

$297,294

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin10th percentile

Revenue

$210,352

No earlier filing loaded for comparison.

Expenses

$257,816

No earlier filing loaded for comparison.

Net Income

-$47,464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2021

Assets$1,844,114

Liabilities$297,294

Net Assets$1,546,820

Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2021

Revenue$210,352

Expenses$257,816

Net Income-$47,464

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: May 15, 2022
Return Version: 2021v4.1
Gross Receipts: $210,352

Mission and Program Overview

Mission

Halfway home for male alcoholics

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$1,843,448	$1,783,279	▼ $60,169
Savings and Temporary Cash Investments	$56,860	$50,000	▼ $6,860
Cash and Non-Interest-Bearing Accounts	$23,271	$10,835	▼ $12,436
Total Assets	$1,923,579	$1,844,114	▼ $79,465
Liabilities
Mortgage Notes Payable Secured by Investment Property	$328,027	$297,294	▼ $30,733
Total Liabilities	$328,027	$297,294	▼ $30,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$1,595,552	$1,546,820	▼ $48,732
Total Net Assets Fund Balance	$1,595,552	$1,546,820	▼ $48,732
Total Liabilities and Net Assets / Fund Balance	$1,923,579	$1,844,114	▼ $79,465

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$1,583,279	$778,309	-
Land	$200,000	-	-

Compensation and Service Providers

Top Officer Pay43rd percentile

Employees

Name	Title	Full / Part Time	Base	Total
Richard Mcfarland	House Director	PT	$29,306	$29,306

Board Members and Trustees

Name	Title
Ed Umbrett	President
Jeff Nicholson	Vice President
George Givens	Director
Greg Burchett	Director
Loren Bierly	Director
Randy Chandler	Director
Rebecca Dejarnett	Director
Steve Schroering	Director
Laura Lynn Melton	Secretary
Edwin Goldberg	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $34,424
Program Service Revenue: $175,769
Investment Income: $159
Other Revenue: $0
All Other Contributions: $34,424
Change in Net Assets: $-47,464

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$220,758
Salaries, Compensation, and Employee Benefits	$37,058
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Occupancy	$126,289	$0	$0	$126,289
Depreciation Depletion	$60,169	$0	$0	$60,169
Current Officers, Directors, Trustees, and Key Employees	$29,306	$0	$0	$29,306
Interest	$0	$11,385	$0	$11,385
Insurance	$0	$8,566	$0	$8,566
Payroll Taxes	$7,752	$0	$0	$7,752
Travel	$6,260	$0	$0	$6,260
Fees for Services Accounting	$4,000	$0	$0	$4,000
Other Expenses	$0	$3,319	$0	$3,319
Office Expenses	$0	$770	$0	$770
Total Functional Expenses	$233,776	$24,040	$0	$257,816

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: Yes

Fundraising and Gaming Totals

Line Item	Amount
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
Audit committee: No
Backup withholding compliance: No
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: No
Other officer compensation reviewed: No
Conflict-of-interest policy: No
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Filing and Contact Details

Filer

Filer Name: Serenity Inc
EIN: 35-1324859
Phone: 8122839407
Address: PO BOX 279, JEFFERSONVILLE, IN 47131-0279

Signing Officer

Name: Edwin L Goldberg
Title: Treasurer
Phone: 8122839407
Signed: 2022-05-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Edwin Goldberg
Formed: 1974
Legal Domicile: In
Voting Board Members: 10
Independent Board Members: 10
Employees: 1
Volunteers: 26

Preparer

Firm: William E Chady Psc
Address: 13050 MIDDLETOWN INDUSTRIAL BLVD ST, LOUISVILLE, KY 40223
Preparer: William E Chady
Phone: 5022539610

Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board has a weekly meeting and reviews all financial data and the annual meeting the board reviews the recap for the entire year all bank accounts accounts are reconciled monthly”

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	37164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	53348
IRS990ScheduleA/Total509Grp/TotalAmt	0	90512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	90512
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	1583279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	778309
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt	0	2361588
IRS990ScheduleD/LandGrp/BookValueAmt	0	200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	200000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	1783279
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/LicensedStatesCd	0	KY
IRS990ScheduleG/LicensedStatesCd	1	IN
IRS990ScheduleG/MailSolicitationsInd	0	X
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE BOARD HAS A WEEKLY MEETING AND REVIEWS ALL FINANCIAL DATA AND THE ANNUAL MEETING THE BOARD REVIEWS THE RECAP FOR THE ENTIRE YEAR ALL BANK ACCOUNTS ACCOUNTS ARE RECONCILED MONTHLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt VI, Line 11b
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/StatesWhereCopyOfReturnIsFldCd	0	IN
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxableDistributionsInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
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IRS990/TotalAssetsEOYAmt	0	1844114
IRS990/TotalAssetsGrp/BOYAmt	0	1923579
IRS990/TotalAssetsGrp/EOYAmt	0	1844114
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	34424
IRS990/TotalEmployeeCnt	0	1
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	24040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	233776
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	257816
IRS990/TotalGrossUBIAmt	0	6510
IRS990/TotalLiabilitiesBOYAmt	0	328027
IRS990/TotalLiabilitiesEOYAmt	0	297294
IRS990/TotalLiabilitiesGrp/BOYAmt	0	328027
IRS990/TotalLiabilitiesGrp/EOYAmt	0	297294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	1595552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	1546820
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	233776
IRS990/TotalProgramServiceRevenueAmt	0	175769
IRS990/TotalReportableCompFromOrgAmt	0	29306
IRS990/TotalRevenueGrp/ExclusionAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	169418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	210352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	6510
IRS990/TotalVolunteersCnt	0	26
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	1923579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	1844114
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TransactionWithControlEntInd	0	false
IRS990/TravelGrp/FundraisingAmt	0	0
IRS990/TravelGrp/ManagementAndGeneralAmt	0	0
IRS990/TravelGrp/ProgramServicesAmt	0	6260
IRS990/TravelGrp/TotalAmt	0	6260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	true
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	129 N RANDOLPH
IRS990/USAddress/CityNm	0	CLARKSVILLE
IRS990/USAddress/StateAbbreviationCd	0	IN
IRS990/USAddress/ZIPCd	0	47130
IRS990/VotingMembersGoverningBodyCnt	0	10
IRS990/VotingMembersIndependentCnt	0	10
IRS990/WebsiteAddressTxt	0	N/A
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	EDWIN L GOLDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8122839407
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SERENITY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SERE
ReturnHeader/Filer/EIN	0	351324859
ReturnHeader/Filer/PhoneNum	0	8122839407
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 279
ReturnHeader/Filer/USAddress/CityNm	0	JEFFERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IN
ReturnHeader/Filer/USAddress/ZIPCd	0	471310279
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	611230786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WILLIAM E CHADY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	13050 MIDDLETOWN INDUSTRIAL BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	KY

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Assets: $1,844,114
Liabilities: $297,294
Net assets: $1,546,820
Revenue: $210,352
Expenses: $257,816
Net income: -$47,464

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.76	$0.26	$1.50	$0.45	$0.46	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$2.64	$0.23	$2.40	$1.08	$0.40	$0.68
2022Detailed filing. Detailed filing data is available for this year.	$1.81	$0.27	$1.54	$0.26	$0.26	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$1.84	$0.30	$1.55	$0.21	$0.26	$0.05