Civic Intelligence

Serenade Heights Inc.

990 • Fiscal year 2020 • EIN 45-3060981

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

Organization ProfileSERENADEHEIGHTS.ORG
218 Creekstone RidgeWoodstock, GA 30188

(404) 502-7129

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

77%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$100,862

Up $43,884 (+77%) from 2019

Net Assets

Up

$100,862

Up $54,718 (+119%) from 2019

Liabilities

Down

$0

Down $10,834 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Down

$219,859

Down $82,881 (-27%) from 2019

Expenses

Down

$165,141

Down $74,085 (-31%) from 2019

Net Income

Down

$54,718

Down $8,796 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$100,862
Liabilities$0
Net Assets$100,862
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$219,859
Expenses$165,141
Net Income$54,718
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.0
Gross Receipts
$219,859
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$48,388$89,549▲ $41,161
Total Assets$56,978$100,862▲ $43,884
Other Assets Total$8,590$11,313▲ $2,723
Liabilities
Unsecured Notes Loans Payable$10,000--
Other Liabilities$892--
Accounts Payable and Accrued Expenses$-58--
Total Liabilities$10,834$0▼ $10,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,144$100,862▲ $54,718
Total Net Assets Fund Balance$46,144$100,862▲ $54,718
Total Liabilities and Net Assets / Fund Balance$56,978$100,862▲ $43,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,313--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tina IngallChairman
Cecile L RichmondBoard Member
Wendell CarterBoard Member
Gina WaltersSecretary
Suzanne KerleyVice Preside
Debbie RobersonVolunteer Co
Revenue and Support

Revenue Composition

Contributions and Grants
$194,592
Program Service Revenue
$25,267
Investment Income
$0
Other Revenue
$0
All Other Contributions
$194,592
Change in Net Assets
$54,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,363
Salaries, Compensation, and Employee Benefits$53,041
Professional Fundraising Fees$16,737
Total Fundraising Expense$16,737
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,366$8,400-$69,766
Other Salaries and Wages$50,379--$50,379
Fees for Services Professional Fundraising--$16,737$16,737
Fees for Services Other$9,146$740-$9,886
Fees for Services Accounting-$8,652-$8,652
Insurance$100$4,320-$4,420
Payroll Taxes$2,662--$2,662
Advertising$2,128--$2,128
Office Expenses-$277-$277
Fees for Services Legal$234--$234
Total Functional Expenses$126,015$22,389$16,737$165,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,737
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
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
218 CREEKSTONE RIDGE, WOODSTOCK, GA 30188

Signing Officer

Name
Lori Shackleford
Title
Executive Director
Phone
4045027129
Signed
2021-07-19
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
4

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENADE HEIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0453060981
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 CREEKSTONE RIDGE
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474441241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MSM ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01755 N BROWN RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300438196
ReturnHeader/PreparerPersonGrp/PhoneNum06788045530
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S MOFFITT CPA
ReturnHeader/ReturnTs02021-07-19T12:44:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHACKLEFORD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,862
Liabilities
$0
Net assets
$100,862
Revenue
$219,859
Expenses
$165,141
Net income
$54,718
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