Civic Intelligence

Serenity Inns Inc.

990 • Fiscal year 2017 • EIN 41-2034019

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization Profilewww.serenityinns.org
PO Box 26887Milwaukee, WI 53226

(414) 873-5474

Siviq Scores

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

Liabilities / Assets

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.40x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$50,000

Higher top officer pay than 65% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$811,071

Up $163,434 (+25%) from 2016

Net Assets

Up

$572,731

Up $167,773 (+41%) from 2016

Liabilities

Down

$238,340

Down $4,339 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin83rd percentile

Revenue

Up

$588,624

Up $147,591 (+33%) from 2016

Expenses

Up

$420,851

Up $100,335 (+31%) from 2016

Net Income

Up

$167,773

Up $47,256 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $271,038Liabilities 2011: $965Net Assets 2011: $270,0732011Assets 2012: $265,279Liabilities 2012: $2,1482012Assets 2013: $250,733Liabilities 2013: $858Net Assets 2013: $249,8752013Assets 2014: $245,360Liabilities 2014: $1,972Net Assets 2014: $243,3882014Assets 2015: $288,705Liabilities 2015: $4,264Net Assets 2015: $284,4412015Assets 2016: $647,637Liabilities 2016: $242,679Net Assets 2016: $404,9582016Assets 2017: $811,071Liabilities 2017: $238,340Net Assets 2017: $572,7312017Assets 2018: $789,198Liabilities 2018: $20,713Net Assets 2018: $768,4852018Assets 2019: $1,095,116Liabilities 2019: $38,328Net Assets 2019: $1,056,7882019Assets 2020: $1,294,233Liabilities 2020: $73,232Net Assets 2020: $1,221,0012020Assets 2021: $1,197,063Liabilities 2021: $40,578Net Assets 2021: $1,156,4852021Assets 2022: $1,253,689Liabilities 2022: $39,799Net Assets 2022: $1,213,8902022Assets 2023: $1,529,935Liabilities 2023: $34,902Net Assets 2023: $1,495,0332023Assets 2024: $4,719,582Liabilities 2024: $2,608,210Net Assets 2024: $2,111,3722024

Highlighted filing

2017

Assets$811,071
Liabilities$238,340
Net Assets$572,731
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $178,162Expenses 2011: $153,862Net Income 2011: $24,3002011Revenue 2012: $148,944Expenses 2012: $155,886Net Income 2012: -$6,9422012Revenue 2013: $189,661Expenses 2013: $202,917Net Income 2013: -$13,2562013Revenue 2014: $240,716Expenses 2014: $247,203Net Income 2014: -$6,4872014Revenue 2015: $306,262Expenses 2015: $265,209Net Income 2015: $41,0532015Revenue 2016: $441,033Expenses 2016: $320,516Net Income 2016: $120,5172016Revenue 2017: $588,624Expenses 2017: $420,851Net Income 2017: $167,7732017Revenue 2018: $590,174Expenses 2018: $394,420Net Income 2018: $195,7542018Revenue 2019: $760,649Expenses 2019: $472,346Net Income 2019: $288,3032019Revenue 2020: $716,140Expenses 2020: $551,927Net Income 2020: $164,2132020Revenue 2021: $706,330Expenses 2021: $770,846Net Income 2021: -$64,5162021Revenue 2022: $844,813Expenses 2022: $787,408Net Income 2022: $57,4052022Revenue 2023: $1,119,836Expenses 2023: $838,693Net Income 2023: $281,1432023Revenue 2024: $1,867,282Expenses 2024: $1,250,943Net Income 2024: $616,3392024

Highlighted filing

2017

Revenue$588,624
Expenses$420,851
Net Income$167,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$596,791
Mission and Program Overview

Mission

To provide quality housing and supportive health, educational and vocational services for those moving from addiction and homelessness to continued recovery and independent living.

To provide quality housing and supportive health, educational and vocational services for persons seeking to move from addiction and homelessness to continued recovery and independent living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,874$428,766▼ $108
Savings and Temporary Cash Investments$158,773$313,832▲ $155,059
Cash and Non-Interest-Bearing Accounts$50,024$58,983▲ $8,959
Accounts Receivable$5,382$2,387▼ $2,995
Intangible Assets-$1,757-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$647,637$811,071▲ $163,434
Other Assets Total$4,584$5,346▲ $762
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,030$229,015▼ $5,015
Other Liabilities-$9,205-
Accounts Payable and Accrued Expenses$8,632--
Deferred Revenue$17$120▲ $103
Total Liabilities$242,679$238,340▼ $4,339
Net Assets / Fund Balance
Unrestricted Net Assets$404,958$572,731▲ $167,773
Total Net Assets Fund Balance$404,958$572,731▲ $167,773
Total Liabilities and Net Assets / Fund Balance$647,637$811,071▲ $163,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,897$71,752$450,649
Other Land Buildings$2,066$29,784$31,850
Land$30,354-$30,354
Leasehold Improvements$17,449$2,805$20,254
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Ellen BlathersExecutive Director$50,000$50,000

Board Members and Trustees

NameTitle
Ellen LubyChair
Rev Richard DeinesPast Chair
Craig WatsonVice Chair
Aaron PressieDirector
Al WaltersDirector
Bary MorganDirector
Clarence McGowanDirector
Dr William MartensDirector
Ralph McClureDirector
Rev Joseph EllwangerDirector
Steven SchwedDirector
Tom DunstDirector
Virginia ZignegoDirector
W David RomoserDirector
William KruglerDirector
Lorraine BuehlerSecretary
Carla StensbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,742
Program Service Revenue
$75,804
Investment Income
$518
Other Revenue
$19,560
All Other Contributions
$492,742
Change in Net Assets
$167,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,572
Other Expenses$207,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,698$26,240-$130,938
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
All Other Expenses$25,664$10,468-$36,132
Fees for Services Other$250$24,867-$25,117
Other Employee Benefits$15,923$2,870-$18,793
Insurance$16,996--$16,996
Payroll Taxes$11,718$2,123-$13,841
Depreciation Depletion$13,602--$13,602
Interest$12,211--$12,211
Other Expenses$12,121--$12,121
Office Expenses$1,188$7,962-$9,150
Fees for Services Accounting-$5,913-$5,913
Fees for Services Legal$4,736--$4,736
Total Functional Expenses$340,408$80,443$0$420,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,727
Fundraising Direct Expenses$8,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$27,727$27,727$8,167$19,560
Total Events$27,727$27,727$8,167$19,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident savings$5,343
Tenant security deposits$3,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews the form 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Serenity Inns Inc
EIN
41-2034019
Phone
4148735474
Address
PO Box 26887, Milwaukee, WI 53226

Signing Officer

Name
Carla Stensberg
Title
Treasurer
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Stensberg
Formed
2004
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
1,136

Preparer

Firm
Schenck Sc
Address
200 EAST WASHINGTON STREET, APPLETON, WI 54912
Preparer
Paul M Senger CPA
Phone
2627979050
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08167
IRS990/FundraisingGrossIncomeAmt027727
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0596791
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016996
IRS990/InsuranceGrp/TotalAmt016996
IRS990/IntangibleAssetsGrp/EOYAmt01757
IRS990/InterestGrp/ProgramServicesAmt012211
IRS990/InterestGrp/TotalAmt012211
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0518
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104341
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0428766
IRS990/LandBldgEquipCostOrOtherBssAmt0533107
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide quality housing and supportive health, educational and vocational services for persons seeking to move from addiction and homelessness to continued recovery and independent living
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0572731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019560
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07962
IRS990/OfficeExpensesGrp/ProgramServicesAmt01188
IRS990/OfficeExpensesGrp/TotalAmt09150
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04584
IRS990/OtherAssetsTotalGrp/EOYAmt05346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018793
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Food & Household Expenses
IRS990/OtherExpensesGrp/Desc3Bad debt expense
IRS990/OtherExpensesGrp/ProgramServicesAmt036747
IRS990/OtherExpensesGrp/ProgramServicesAmt119621
IRS990/OtherExpensesGrp/ProgramServicesAmt214933
IRS990/OtherExpensesGrp/ProgramServicesAmt312121
IRS990/OtherExpensesGrp/TotalAmt036747
IRS990/OtherExpensesGrp/TotalAmt119621
IRS990/OtherExpensesGrp/TotalAmt214933
IRS990/OtherExpensesGrp/TotalAmt312121
IRS990/OtherLiabilitiesGrp/EOYAmt09205
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130938
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02123
IRS990/PayrollTaxesGrp/ProgramServicesAmt011718
IRS990/PayrollTaxesGrp/TotalAmt013841
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carla Stensberg
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0263
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137269
IRS990/PYOtherRevenueAmt022627
IRS990/PYProgramServiceRevenueAmt055144
IRS990/PYRevenuesLessExpensesAmt0120517
IRS990/PYSalariesCompEmpBnftPaidAmt0183247
IRS990/PYTotalExpensesAmt0320516
IRS990/PYTotalRevenueAmt0441033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0167773
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075804
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0492742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01456224
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0263

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,071
Liabilities
$238,340
Net assets
$572,731
Revenue
$588,624
Expenses
$420,851
Net income
$167,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$2.61$2.11$1.87$1.25$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$1.12$0.84$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.84$0.79$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$0.71$0.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$0.72$0.55$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.76$0.47$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.59$0.39$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.57$0.59$0.42$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.24$0.40$0.44$0.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.24$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.19$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.15$0.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.18$0.15$0.02