Civic Intelligence

Serenity Inc.

990 • Fiscal year 2022 • EIN 35-1324859

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 05, 2023

Organization ProfileN/A
PO Box 279Jeffersonville, IN 47131-0279

(812) 283-9407

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.07x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,813,062

Down $31,052 (-1.7%) from 2021

Net Assets

Down

$1,539,999

Down $6,821 (-0.4%) from 2021

Liabilities

Down

$273,063

Down $24,231 (-8.2%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Up

$255,758

Up $45,406 (+22%) from 2021

Expenses

Up

$262,582

Up $4,766 (+1.8%) from 2021

Net Income

Up

-$6,824

Up $40,640 (+86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $1,844,114Liabilities 2021: $297,294Net Assets 2021: $1,546,8202021Assets 2022: $1,813,062Liabilities 2022: $273,063Net Assets 2022: $1,539,9992022Assets 2023: $2,638,755Liabilities 2023: $234,710Net Assets 2023: $2,404,0452023Assets 2024: $1,763,117Liabilities 2024: $264,624Net Assets 2024: $1,498,4932024

Highlighted filing

2022

Assets$1,813,062
Liabilities$273,063
Net Assets$1,539,999
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $210,352Expenses 2021: $257,816Net Income 2021: -$47,4642021Revenue 2022: $255,758Expenses 2022: $262,582Net Income 2022: -$6,8242022Revenue 2023: $1,077,173Expenses 2023: $401,301Net Income 2023: $675,8722023Revenue 2024: $447,005Expenses 2024: $456,957Net Income 2024: -$9,9522024

Highlighted filing

2022

Revenue$255,758
Expenses$262,582
Net Income-$6,824
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 5, 2023
Return Version
2022v5.0
Gross Receipts
$255,758
Mission and Program Overview

Mission

Halfway home for male alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,783,279$1,762,277▼ $21,002
Savings and Temporary Cash Investments$50,000$29,121▼ $20,879
Cash and Non-Interest-Bearing Accounts$10,835$21,664▲ $10,829
Total Assets$1,844,114$1,813,062▼ $31,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$297,294$265,083▼ $32,211
Accounts Payable and Accrued Expenses-$7,980-
Total Liabilities$297,294$273,063▼ $24,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,546,820$1,539,999▼ $6,821
Total Net Assets Fund Balance$1,546,820$1,539,999▼ $6,821
Total Liabilities and Net Assets / Fund Balance$1,844,114$1,813,062▼ $31,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,562,277$839,422$2,401,699
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ed UmbrettPresident
April EmersonDirector
Charlotte DownsDirector
Greg BurchettDirector
Jacqueline SmithDirector
Jeff NicholsonDirector
Loren BierlyDirector
Lyndell ShepherdDirector
Phil EllisDirector
Phil StuckyDirector
Randy ChandlerDirector
Richard McfarlandHouse Director
Bart MedlockSecretary
Steve SchroeringSecretary
Edwin GoldbergTreasurer
Rebecca DejarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,754
Program Service Revenue
$167,382
Investment Income
$41,622
Other Revenue
$0
All Other Contributions
$46,754
Change in Net Assets
$-6,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,810
Salaries, Compensation, and Employee Benefits$34,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$118,867$0$0$118,867
Depreciation Depletion$0$60,642$0$60,642
Current Officers, Directors, Trustees, and Key Employees$34,772$0$0$34,772
Interest$0$9,370$0$9,370
Insurance$0$8,967$0$8,967
Other Expenses$0$8,768$0$8,768
Conferences and Meetings$7,150$0$0$7,150
Information Technology$0$1,647$0$1,647
Office Expenses$0$319$0$319
Total Functional Expenses$160,789$101,793$0$262,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
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
2023-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Goldberg
Formed
1974
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
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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IRS990/ProgramServiceRevenueGrp/Desc2SIGN RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0220758
IRS990/PYProgramServiceRevenueAmt0175769
IRS990/PYRevenuesLessExpensesAmt0-47464
IRS990/PYSalariesCompEmpBnftPaidAmt037058
IRS990/PYTotalExpensesAmt0257816
IRS990/PYTotalRevenueAmt0210352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6824
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0137266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053348
IRS990ScheduleA/Total509Grp/TotalAmt0137266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137266
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01562277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0839422
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02401699
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01762277
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/LicensedStatesCd1IN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01844114
IRS990/TotalAssetsEOYAmt01813062
IRS990/TotalAssetsGrp/BOYAmt01844114
IRS990/TotalAssetsGrp/EOYAmt01813062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046754
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262582

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,813,062
Liabilities
$273,063
Net assets
$1,539,999
Revenue
$255,758
Expenses
$262,582
Net income
-$6,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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