Civic Intelligence

Serenity Sista'S Inc

990 • Fiscal year 2018 • EIN 45-4369579

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 02, 2019

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

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$109,648

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$72,375

Up $4,707 (+7.0%) from 2017

Net Assets

Up

$35,599

Up $3,931 (+12%) from 2017

Liabilities

Up

$36,776

Up $776 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$502,288

Up $186,071 (+59%) from 2017

Expenses

Up

$498,357

Up $151,627 (+44%) from 2017

Net Income

Up

$3,931

Up $34,444 (+113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$72,375
Liabilities$36,776
Net Assets$35,599
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$502,288
Expenses$498,357
Net Income$3,931
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 2, 2019
Return Version
2018v3.1
Gross Receipts
$502,288
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$62,416$68,614▲ $6,198
Loans From Officers Directors$36,000$36,776▲ $776
Land, Buildings, and Equipment, Net$2,752$1,261▼ $1,491
Total Assets$67,668$72,375▲ $4,707
Other Assets Total$2,500$2,500→ $0
Liabilities
Total Liabilities$36,000$36,776▲ $776
Net Assets / Fund Balance
Unrestricted Net Assets$31,668$35,599▲ $3,931
Total Net Assets Fund Balance$31,668$35,599▲ $3,931
Total Liabilities and Net Assets / Fund Balance$67,668$72,375▲ $4,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,261$9,809$11,070
Land$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela TraynorFounderFT$109,648$109,648

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,110
Program Service Revenue
$491,178
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,110
Change in Net Assets
$3,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,006
Salaries, Compensation, and Employee Benefits$167,443
Total Fundraising Expense$6,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,443$0$0$167,443
Occupancy$138,962$0$0$138,962
All Other Expenses$40,812$66$4,100$44,978
Advertising$32,393$0$0$32,393
Conferences and Meetings$16,811$1,000$0$17,811
Office Expenses$15,405$1,000$1,000$17,405
Travel$15,047$1,000$1,000$17,047
Benefits to Members$7,908--$7,908
Other Expenses$6,776$0$0$6,776
Fees for Services Accounting$1,800$0$0$1,800
Insurance$1,602$0$0$1,602
Depreciation Depletion$1,491$0$0$1,491
Fees for Services Legal$1,000$0$0$1,000
Total Functional Expenses$488,191$4,066$6,100$498,357
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$36,776▲ $776
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
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angel Traynor
Formed
2014
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
6
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 990, Part IX, Line 24E

“Supplies 191. 191. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 376. 376. 0. 0.”

Form 990, Part IX, Line 24E

“Technology 674. 674. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 66. 0. 66. 0.”

Form 990, Part IX, Line 24E

“Cleaning 690. 690. 0. 0.”

Form 990, Part IX, Line 24E

“Commissions/Fees 26. 26. 0. 0.”

Form 990, Part IX, Line 24E

“Education 918. 918. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 4100. 0. 0. 4100.”

Form 990, Part IX, Line 24E

“Household Expenses 22511. 22511. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1031. 1031. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 977. 977. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds/Reimbursements 13146. 13146. 0. 0.”

Form 990, Part IX, Line 24E

“Travel Meals 272. 272. 0. 0.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Angela Traynor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt036776
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer and founder are mother/daughter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return is presented at board meeting and reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 191. 191. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs 376. 376. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Technology 674. 674. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 66. 0. 66. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cleaning 690. 690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Commissions/Fees 26. 26. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education 918. 918. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising 4100. 0. 0. 4100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Household Expenses 22511. 22511. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 1031. 1031. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions 977. 977. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Refunds/Reimbursements 13146. 13146. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel Meals 272. 272. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067668
IRS990/TotalAssetsEOYAmt072375
IRS990/TotalAssetsGrp/BOYAmt067668
IRS990/TotalAssetsGrp/EOYAmt072375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011110
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036000
IRS990/TotalLiabilitiesEOYAmt036776
IRS990/TotalLiabilitiesGrp/BOYAmt036000
IRS990/TotalLiabilitiesGrp/EOYAmt036776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035599
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0488191
IRS990/TotalProgramServiceRevenueAmt0491178
IRS990/TotalReportableCompFromOrgAmt0109648
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0491178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01000
IRS990/TravelGrp/ManagementAndGeneralAmt01000
IRS990/TravelGrp/ProgramServicesAmt015047
IRS990/TravelGrp/TotalAmt017047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031668
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035599
IRS990/USAddress/AddressLine1Txt0331 Epping Way
IRS990/USAddress/CityNm0Annapolis
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.serenitysistas.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angel Traynor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, founder
ReturnHeader/BusinessOfficerGrp/PhoneNum04109910341
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-02
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/IPv4AddressTxt068.134.213.51
ReturnHeader/FilingSecurityInformation/IPDt02019-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:34:00
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/PreparationDt02019-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra M Woelfel CPA
ReturnHeader/ReturnTs02019-04-10T09:34:09-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,375
Liabilities
$36,776
Net assets
$35,599
Revenue
$502,288
Expenses
$498,357
Net income
$3,931
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
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.04$0.50$0.50$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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