Civic Intelligence

Serenity Sista'S Inc

990 • Fiscal year 2017 • EIN 45-4369579

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

Organization Profilewww.serenitysistas.com
331 Epping WayAnnapolis, MD 21401

(410) 991-0341

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$82,924

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$67,668

Down $11,467 (-14%) from 2016

Net Assets

Down

$31,668

Down $11,467 (-27%) from 2016

Liabilities

Flat

$36,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Up

$316,217

Up $17,199 (+5.8%) from 2016

Expenses

Up

$346,730

Up $78,059 (+29%) from 2016

Net Income

Down

-$30,513

Down $60,860 (-201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $48,788Liabilities 2015: $36,000Net Assets 2015: $12,7882015Assets 2016: $79,135Liabilities 2016: $36,000Net Assets 2016: $43,1352016Assets 2017: $67,668Liabilities 2017: $36,000Net Assets 2017: $31,6682017Assets 2018: $72,375Liabilities 2018: $36,776Net Assets 2018: $35,5992018Assets 2019: $175,123Liabilities 2019: $40,536Net Assets 2019: $134,5872019Assets 2020: $293,691Liabilities 2020: $33,084Net Assets 2020: $260,6072020Assets 2021: $2,155,596Liabilities 2021: $1,826,313Net Assets 2021: $329,2832021Assets 2022: $2,160,343Liabilities 2022: $1,227,558Net Assets 2022: $932,7852022

Highlighted filing

2017

Assets$67,668
Liabilities$36,000
Net Assets$31,668
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $261,246Expenses 2015: $226,724Net Income 2015: $34,5222015Revenue 2016: $299,018Expenses 2016: $268,671Net Income 2016: $30,3472016Revenue 2017: $316,217Expenses 2017: $346,730Net Income 2017: -$30,5132017Revenue 2018: $502,288Expenses 2018: $498,357Net Income 2018: $3,9312018Revenue 2019: $642,181Expenses 2019: $538,913Net Income 2019: $103,2682019Revenue 2020: $774,777Expenses 2020: $648,757Net Income 2020: $126,0202020Revenue 2021: $849,914Expenses 2021: $711,563Net Income 2021: $138,3512021Revenue 2022: $1,191,801Expenses 2022: $588,296Net Income 2022: $603,5052022

Highlighted filing

2017

Revenue$316,217
Expenses$346,730
Net Income-$30,513
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$316,217
Mission and Program Overview

Mission

Five sober houses:

Five sober houses: provide a healthy, safe, sober home with a positive daily living routine to scores of recovering addict and alcoholic women

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,536$62,416▼ $9,120
Loans From Officers Directors$36,000$36,000→ $0
Savings and Temporary Cash Investments$3,021--
Land, Buildings, and Equipment, Net$4,578$2,752▼ $1,826
Total Assets$79,135$67,668▼ $11,467
Other Assets Total-$2,500-
Liabilities
Total Liabilities$36,000$36,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$43,135$31,668▼ $11,467
Total Net Assets Fund Balance$43,135$31,668▼ $11,467
Total Liabilities and Net Assets / Fund Balance$79,135$67,668▼ $11,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,752$8,318$11,070
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela TraynorFounderFT$82,924$82,924

Board Members and Trustees

NameTitle
Dan StaevenDirector
Deborah KeaneDirector
Terri HarrisonDirector
Eileen MowleTreasurer, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,100
Program Service Revenue
$290,117
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,366
Change in Net Assets
$-30,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,714
Salaries, Compensation, and Employee Benefits$114,029
Grants and Similar Amounts Paid$987
Total Fundraising Expense$264
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$120,353$0$0$120,353
Current Officers, Directors, Trustees, and Key Employees$60,000$22,924$0$82,924
All Other Expenses$31,469$2,586$264$34,319
Other Salaries and Wages$25,000$6,105$0$31,105
Conferences and Meetings$5,013$5,000$0$10,013
Office Expenses$0$7,575$0$7,575
Fees for Services Legal$5,500$0$0$5,500
Travel$1,500$1,091$0$2,591
Depreciation Depletion$1,826$0$0$1,826
Insurance$1,342$0$0$1,342
Grants to Domestic Individuals$987--$987
Other Expenses$967$0$0$967
Advertising$741$0$0$741
Total Functional Expenses$298,185$48,281$264$346,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,000$36,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 Sista's Inc
EIN
45-4369579
Phone
4109910341
Address
331 Epping Way, Annapolis, MD 21401

Signing Officer

Name
Angel Traynor
Title
President, Founder
Phone
4109910341
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angel Traynor
Formed
2014
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Affordable Accounting LLC
Address
115 Cathedral Street, Annapolis, MD 21401
Preparer
Sandra M Woelfel CPA
Phone
4102956705
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Treasurer and founder are mother/daughter”

Pt VI, Line 11B

“Tax return is presented at board meeting and reviewed.”

Form 990EZ, Part I, Line 16

“Food & consumables”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Meetings”

Form 990EZ, Part I, Line 16

“Transportation Expenses”

Form 990EZ, Part I, Line 16

“Office/Management”

Form 990EZ, Part I, Line 16

“Fundraising”

Form 990EZ, Part I, Line 16

“Memberships/Training”

Form 990EZ, Part I, Line 16

“Charitable Contributions”

Form 990EZ, Part II, Line 24

“Furniture & Fixtures in sober houses”

Form 990, Part IX, Line 24E

“Morale 3872. 2500. 1372. 0.”

Form 990, Part IX, Line 24E

“Supplies 3326. 3326. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 2508. 2508. 0. 0.”

Form 990, Part IX, Line 24E

“Technology 42. 42. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 94. 0. 94. 0.”

Form 990, Part IX, Line 24E

“Cleaning 635. 635. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile Expenses 5299. 5000. 299. 0.”

Form 990, Part IX, Line 24E

“Commissions/Fees 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Education 2671. 2000. 671. 0.”

Form 990, Part IX, Line 24E

“Fundraising Trophies 264. 0. 0. 264.”

Form 990, Part IX, Line 24E

“Household Expenses 15458. 15458. 0. 0.”

Raw XML Appendix398 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transportation Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office/Management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberships/Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Charitable Contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture & Fixtures in sober houses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Morale 3872. 2500. 1372. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 3326. 3326. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs 2508. 2508. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Technology 42. 42. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Service Charges 94. 0. 94. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Cleaning 635. 635. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Automobile Expenses 5299. 5000. 299. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Commissions/Fees 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Education 2671. 2000. 671. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Fundraising Trophies 264. 0. 0. 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Household Expenses 15458. 15458. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079135
IRS990/TotalAssetsEOYAmt067668
IRS990/TotalAssetsGrp/BOYAmt079135
IRS990/TotalAssetsGrp/EOYAmt067668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0264
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036000
IRS990/TotalLiabilitiesEOYAmt036000
IRS990/TotalLiabilitiesGrp/BOYAmt036000
IRS990/TotalLiabilitiesGrp/EOYAmt036000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031668
IRS990/TotalProgramServiceExpensesAmt0298185
IRS990/TotalProgramServiceRevenueAmt0290117
IRS990/TotalReportableCompFromOrgAmt082924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316217
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067668
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01091
IRS990/TravelGrp/ProgramServicesAmt01500
IRS990/TravelGrp/TotalAmt02591
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043135
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031668
IRS990/USAddress/AddressLine1Txt0331 Epping Way
IRS990/USAddress/CityNm0Annapolis
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.serenitysistas.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGEL TRAYNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04109910341
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serenity Sista's Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0454369579
ReturnHeader/Filer/PhoneNum04109910341
ReturnHeader/Filer/USAddress/AddressLine1Txt0331 Epping Way
ReturnHeader/Filer/USAddress/CityNm0Annapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D6AF9AC8900C9A83E0B317C40BF2699C538EDB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D6AF9AC8900C9A83E0B317C40BF2699C538EDB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.134.222.30
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:42:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Affordable Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Cathedral Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04102956705
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA M WOELFEL CPA
ReturnHeader/ReturnTs02018-04-10T11:42:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$67,668
Liabilities
$36,000
Net assets
$31,668
Revenue
$316,217
Expenses
$346,730
Net income
-$30,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.23$0.93$1.19$0.59$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.83$0.33$0.85$0.71$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$0.77$0.65$0.13
2019Summary only. Only limited summary data is available for this year.$0.18$0.04$0.13$0.64$0.54$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.04$0.50$0.50$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.32$0.35$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.04$0.30$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.26$0.23$0.03