Civic Intelligence

Serenity House Inc.

990 • Fiscal year 2016 • EIN 35-1938742

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.SERENITYHOUSEINC.ORG
2438 CO Rd 50Auburn, IN 46706

(260) 927-8902

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.39x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$47,992

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-3.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$838,618

Up $12,367 (+1.5%) from 2015

Net Assets

Up

$617,338

Up $30,204 (+5.1%) from 2015

Liabilities

Down

$221,280

Down $17,837 (-7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Down

$564,694

Down $23,217 (-3.9%) from 2015

Expenses

Up

$534,490

Up $97,079 (+22%) from 2015

Net Income

Down

$30,204

Down $120,296 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $607,134Liabilities 2014: $170,500Net Assets 2014: $436,6342014Assets 2015: $826,251Liabilities 2015: $239,117Net Assets 2015: $587,1342015Assets 2016: $838,618Liabilities 2016: $221,280Net Assets 2016: $617,3382016Assets 2017: $814,903Liabilities 2017: $171,864Net Assets 2017: $643,0392017Assets 2018: $814,689Liabilities 2018: $123,334Net Assets 2018: $691,3552018Assets 2019: $922,155Liabilities 2019: $172,837Net Assets 2019: $749,3182019Assets 2020: $1,179,788Liabilities 2020: $208,909Net Assets 2020: $970,8792020Assets 2021: $1,361,358Liabilities 2021: $66,509Net Assets 2021: $1,294,8492021Assets 2022: $1,375,043Liabilities 2022: $164Net Assets 2022: $1,374,8792022Assets 2023: $1,622,570Liabilities 2023: $18,149Net Assets 2023: $1,604,4212023Assets 2024: $1,623,484Liabilities 2024: $12,358Net Assets 2024: $1,611,1262024

Highlighted filing

2016

Assets$838,618
Liabilities$221,280
Net Assets$617,338
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0Revenue 2014: $445,332Expenses 2014: $408,982Net Income 2014: $36,3502014Revenue 2015: $587,911Expenses 2015: $437,411Net Income 2015: $150,5002015Revenue 2016: $564,694Expenses 2016: $534,490Net Income 2016: $30,2042016Revenue 2017: $589,436Expenses 2017: $563,735Net Income 2017: $25,7012017Revenue 2018: $610,631Expenses 2018: $562,315Net Income 2018: $48,3162018Revenue 2019: $614,508Expenses 2019: $556,545Net Income 2019: $57,9632019Revenue 2020: $879,486Expenses 2020: $657,925Net Income 2020: $221,5612020Revenue 2021: $1,043,762Expenses 2021: $719,792Net Income 2021: $323,9702021Revenue 2022: $877,124Expenses 2022: $797,460Net Income 2022: $79,6642022Revenue 2023: $1,174,643Expenses 2023: $941,791Net Income 2023: $232,8522023Revenue 2024: $1,033,368Expenses 2024: $1,026,663Net Income 2024: $6,7052024

Highlighted filing

2016

Revenue$564,694
Expenses$534,490
Net Income$30,204
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$572,308
Mission and Program Overview

Mission

Provide transportation, housing, and food for individuals recovering from substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$751,998$773,136▲ $21,138
Cash and Non-Interest-Bearing Accounts$74,253$65,482▼ $8,771
Total Assets$826,251$838,618▲ $12,367
Liabilities
Unsecured Notes Loans Payable$228,280$212,885▼ $15,395
Accounts Payable and Accrued Expenses$10,837$8,395▼ $2,442
Total Liabilities$239,117$221,280▼ $17,837
Net Assets / Fund Balance
Unrestricted Net Assets$585,564$615,796▲ $30,232
Temporarily Rstr Net Assets$1,570$1,542▼ $28
Total Net Assets Fund Balance$587,134$617,338▲ $30,204
Total Liabilities and Net Assets / Fund Balance$826,251$838,618▲ $12,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$638,752$241,310$880,062
Land$134,384-$134,384
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven SmithExecutive DiFT$47,992$47,992

Board Members and Trustees

NameTitle
Pat TylerPresident
Bill HackettMember
Bob DumasMember
John KiddMember
Ryan YarianSecretary
Wes OswaltTreasurer
Steve BadeVice Preside
Chelsey RaganVoting Membe
Dale RoseVoting Membe
Jodie EvansVoting Membe
Joseph GomesVoting Membe
Nelson SmithVoting Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$74,973
Program Service Revenue
$478,351
Investment Income
$0
Other Revenue
$11,370
All Other Contributions
$74,973
Change in Net Assets
$30,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,694
Total Revenue per Audited Statements
$564,694
Total Revenue per Form 990
$564,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,118
Other Expenses$260,372
Total Fundraising Expense$2,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,538$59,882$2,295$202,715
Current Officers, Directors, Trustees, and Key Employees$47,992--$47,992
All Other Expenses$33,540$12,768-$46,308
Depreciation Depletion$18,564$8,993-$27,557
Insurance$23,572--$23,572
Payroll Taxes$17,834$5,393$184$23,411
Other Expenses$18,056$2,213-$20,269
Interest$11,019--$11,019
Fees for Services Accounting-$10,760-$10,760
Total Functional Expenses$426,773$105,238$2,479$534,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$534,490
Total Expenses per Audited Statements$534,490
Total Expenses per Form 990$534,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,984
Fundraising Direct Expenses$7,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Concert$15,358$15,358$1,893$13,465
Total Events$15,358$15,358$4,904$10,454
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and other officers review the form 990 with the tax return preparer annually.”

Form 990, Page 6, Part VI, Line 15A

“Annually the board of directors reviews compensation and approves any changes.”

Form 990, Page 6, Part VI, Line 19

“Some documents are available on the organization's website,others are available upon request.”

Filing and Contact Details

Filer

Filer Name
Serenity House Inc
EIN
35-1938742
Phone
2609278902
Address
2438 CO RD 50, AUBURN, IN 46706

Signing Officer

Name
Steven Smith
Title
Executive Director
Phone
2609278902
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Smith
Formed
1995
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
12

Preparer

Firm
Mclaughlin Tax Accounting & Mgmt Svs LLC
Address
PO BOX 585, AUBURN, IN 46706
Preparer
Melissa a Mclaughlin CPA
Phone
2609258003
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0431988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0497335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0425107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0388053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0340984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0332451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01983930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02415918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0572308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0596659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401098
IRS990ScheduleA/Total509Grp/TotalAmt02415918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0572308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0596659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0401107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02415931
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/ExpensesSubtotalAmt0534490
IRS990ScheduleD/LandGrp/BookValueAmt0134384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0638752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0241310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0880062
IRS990ScheduleD/RevenueSubtotalAmt0564694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0773136
IRS990ScheduleD/TotalExpensesPerForm990Amt0534490
IRS990ScheduleD/TotalRevenuePerForm990Amt0564694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0564694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534490
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04904
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0636
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015358
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01893
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND OTHER OFFICERS REVIEW THE FORM 990 WITH THE TAX RETURN PREPARER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD OF DIRECTORS REVIEWS COMPENSATION AND APPROVES ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE,OTHERS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01570
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01542
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0826251
IRS990/TotalAssetsEOYAmt0838618
IRS990/TotalAssetsGrp/BOYAmt0826251
IRS990/TotalAssetsGrp/EOYAmt0838618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074973
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02479
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239117
IRS990/TotalLiabilitiesEOYAmt0221280
IRS990/TotalLiabilitiesGrp/BOYAmt0239117
IRS990/TotalLiabilitiesGrp/EOYAmt0221280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617338
IRS990/TotalProgramServiceExpensesAmt0426773
IRS990/TotalProgramServiceRevenueAmt0478351
IRS990/TotalReportableCompFromOrgAmt047992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564694
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0826251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838618
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0585564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0615796
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0228280
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0212885
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03216 CR 60
IRS990/USAddress/CityNm0AUBURN

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,618
Liabilities
$221,280
Net assets
$617,338
Revenue
$564,694
Expenses
$534,490
Net income
$30,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.61$1.03$1.03$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.60$1.17$0.94$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.37$0.88$0.80$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.07$1.29$1.04$0.72$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.21$0.97$0.88$0.66$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.17$0.75$0.61$0.56$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.12$0.69$0.61$0.56$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.17$0.64$0.59$0.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.62$0.56$0.53$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.24$0.59$0.59$0.44$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$0.45$0.41$0.04