Civic Intelligence

Serenade Heights Inc.

990 • Fiscal year 2019 • EIN 45-3060981

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

Organization ProfileSERENADEHEIGHTS.ORG
12195 Highway 92 Ste 114-146Woodstock, GA 30188

(770) 733-9728

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

147%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$56,978

Up $33,894 (+147%) from 2018

Net Assets

Up

$46,144

Up $63,514 (+366%) from 2018

Liabilities

Down

$10,834

Down $29,620 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Up

$302,740

Up $159,230 (+111%) from 2018

Expenses

Up

$239,226

Up $67,458 (+39%) from 2018

Net Income

Up

$63,514

Up $91,772 (+325%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0-$100KAssets 2013: $13,244Net Assets 2013: $13,2442013Assets 2014: $7,590Net Assets 2014: $7,5902014Assets 2015: $18,194Net Assets 2015: $18,1942015Assets 2016: $16,383Net Assets 2016: $16,3832016Assets 2017: $10,888Net Assets 2017: $10,8882017Assets 2018: $23,084Liabilities 2018: $40,454Net Assets 2018: -$17,3702018Assets 2019: $56,978Liabilities 2019: $10,834Net Assets 2019: $46,1442019Assets 2020: $100,862Liabilities 2020: $0Net Assets 2020: $100,8622020Assets 2021: $208,629Liabilities 2021: $0Net Assets 2021: $208,6292021Assets 2022: $214,563Liabilities 2022: $0Net Assets 2022: $214,5632022Assets 2023: $242,048Liabilities 2023: $0Net Assets 2023: $242,0482023Assets 2024: $221,815Liabilities 2024: $0Net Assets 2024: $221,8152024Assets 2025: $281,274Liabilities 2025: $0Net Assets 2025: $281,2742025

Highlighted filing

2019

Assets$56,978
Liabilities$10,834
Net Assets$46,144
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $22,202Expenses 2013: $16,055Net Income 2013: $6,1472013Revenue 2014: $73,249Expenses 2014: $78,904Net Income 2014: -$5,6552014Revenue 2015: $107,151Expenses 2015: $96,548Net Income 2015: $10,6032015Revenue 2016: $128,870Expenses 2016: $130,681Net Income 2016: -$1,8112016Revenue 2017: $118,285Expenses 2017: $123,784Net Income 2017: -$5,4992017Revenue 2018: $143,510Expenses 2018: $171,768Net Income 2018: -$28,2582018Revenue 2019: $302,740Expenses 2019: $239,226Net Income 2019: $63,5142019Revenue 2020: $219,859Expenses 2020: $165,141Net Income 2020: $54,7182020Revenue 2021: $282,374Expenses 2021: $175,641Net Income 2021: $106,7332021Revenue 2022: $211,481Expenses 2022: $205,547Net Income 2022: $5,9342022Revenue 2023: $314,590Expenses 2023: $287,105Net Income 2023: $27,4852023Revenue 2024: $342,009Expenses 2024: $362,242Net Income 2024: -$20,2332024Revenue 2025: $480,565Expenses 2025: $421,106Net Income 2025: $59,4592025

Highlighted filing

2019

Revenue$302,740
Expenses$239,226
Net Income$63,514
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$302,740
Mission and Program Overview

Mission

To assist single mothers and their children by providing transitional housing and support in order for them to begin rebuilding a successful life through achieving economic self-sufficiency, education and training goals, and spiritual growth, all through the power of the Lord Jesus Christ. Seeing Single mothers succeed and dream again is the heart of this ministry.

Organization provides temporary housing,shelter and counseling for homeless women and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,059$48,388▲ $30,329
Accounts Receivable$25--
Total Assets$23,084$56,978▲ $33,894
Other Assets Total$5,000$8,590▲ $3,590
Liabilities
Unsecured Notes Loans Payable$40,000$10,000▼ $30,000
Other Liabilities$151$892▲ $741
Accounts Payable and Accrued Expenses$303$-58▼ $361
Total Liabilities$40,454$10,834▼ $29,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-17,370$46,144▲ $63,514
Total Net Assets Fund Balance$-17,370$46,144▲ $63,514
Total Liabilities and Net Assets / Fund Balance$23,084$56,978▲ $33,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,034$1,034
Other Assets Org$3,590--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Wendell CarterPresident
Tina IngallBoard Member
Lori ShacklefordExecutive Di
Cecile L RichmondSecretary
Tom DerrerTreasurer
Steve HylandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$252,614
Program Service Revenue
$50,126
Investment Income
$0
Other Revenue
$0
All Other Contributions
$252,614
Change in Net Assets
$63,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,827
Salaries, Compensation, and Employee Benefits$83,549
Professional Fundraising Fees$16,850
Total Fundraising Expense$16,850
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$108,943--$108,943
Other Salaries and Wages$76,205--$76,205
Fees for Services Professional Fundraising--$16,850$16,850
Payroll Taxes$7,344--$7,344
Insurance-$6,718-$6,718
Fees for Services Accounting-$5,734-$5,734
Fees for Services Other$5,513--$5,513
Office Expenses$5,391--$5,391
Advertising$4,305--$4,305
Other Expenses$2,108$85-$85
Fees for Services Legal$30--$30
Total Functional Expenses$209,839$12,537$16,850$239,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Square Cash Clearning$755
Sales Tax$137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Serenade Heights Inc
EIN
45-3060981
Address
12195 HIGHWAY 92 STE 114-146, WOODSTOCK, GA 30188

Signing Officer

Name
Lori Shackleford
Title
Executive Director
Phone
7707339728
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Shackleford
Formed
2011
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Msm Advisors LLC
Address
1755 N BROWN RD STE 200, LAWRENCEVILLE, GA 30043-8196
Preparer
Michael S Moffitt CPA
Phone
6788045530
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ReturnHeader/BusinessOfficerGrp/PhoneNum07707339728
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ReturnHeader/Filer/USAddress/AddressLine1Txt012195 HIGHWAY 92 STE 114-146
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S MOFFITT CPA
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,978
Liabilities
$10,834
Net assets
$46,144
Revenue
$302,740
Expenses
$239,226
Net income
$63,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$4.81$4.21$0.59
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$3.42$3.62$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$3.15$2.87$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.11$2.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.82$1.76$1.07
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.20$1.65$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$3.03$2.39$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.40$0.17$1.44$1.72$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.18$1.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.29$1.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.07$0.97$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.73$0.79$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.22$0.16$0.06