Civic Intelligence

Serenity Center Inc

EIN 45-5074375 • 501(c)3 • Shelbyville, KY

Profile

To provide food assistance to individuals

PO Box 1302Shelbyville, KY 40066

www.awakeky.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-72%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$18,409

Down $46,642 (-72%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$18,409

Down $46,642 (-72%) from 2017

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$46,644

Down $129,993 (-74%) from 2017

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $34,543Liabilities 2013: $0Net Assets 2013: $34,5432013Assets 2014: $66,269Liabilities 2014: $1,790Net Assets 2014: $64,4792014Assets 2015: $72,361Liabilities 2015: $828Net Assets 2015: $71,5332015Assets 2016: $139,176Liabilities 2016: $3,394Net Assets 2016: $135,7822016Assets 2017: $65,051Net Assets 2017: $65,0512017Assets 2018: $18,409Net Assets 2018: $18,4092018

Highlighted filing

2018

Assets$18,409
Liabilities-
Net Assets$18,409

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $85,770Expenses 2013: $58,708Net Income 2013: $27,0622013Revenue 2014: $99,749Expenses 2014: $83,516Net Income 2014: $16,2332014Revenue 2015: $117,869Expenses 2015: $110,815Net Income 2015: $7,0542015Revenue 2016: $171,719Expenses 2016: $107,470Net Income 2016: $64,2492016Revenue 2017: $105,906Expenses 2017: $176,637Net Income 2017: -$70,7312017Expenses 2018: $46,6442018

Highlighted filing

2018

Revenue-
Expenses$46,644
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

To provide food assistance to individuals

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES ASSISTANCE TO OVER 1,500 INDIVIDUALS WEEKLY IN THE FORM OF FOOD DISTRIBUTION THROUGH A PARTNERSHIP WITH DARE TO CARE FOOD BANK AND OTHER ORGANIZATIONS.-$20,612
THE ORGANIZATION COORDINATES WITH THE PUBLIC SCHOOLS TO PROVIDE MEALS TO CHILDREN IN NEED OVER THE WEEKEND.$9,352$9,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF REYNOLDSExecutive Di-$0--
LEE MURPHYChairman-$0--
JONATHAN HALEVice Chairma-$0--
KEVIN COMPSecretary-$0--
MARCY MUDDTreasurer-$0--
KRIS HAYDENDirector-$0--
JIM SMITHDirector-$0--
JOANNA LYNCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Serenity Center Inc
EIN
45-5074375
Phone
5026475555
Address
PO BOX 1302, SHELBYVILLE, KY 40066

Signing Officer

Name
Jeff Reynolds
Title
Executive Director
Phone
5026475555
Signed
2019-06-13
Discuss with paid preparer
Yes

Preparer

Firm
L BALLARD & COMPANY PSC CPA'S
Address
906 MAIN STREET, SHELBYVILLE, KY 40065-1313
Preparer
Phillip P Thurman CPA
Phone
5026331422
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

AWAKE FOOD MINISTRIES

Form 990-ez, Part I, Line 10

Noncash contribution: 9,352 description of property: food supplies

Form 990-ez, Part I, Line 10

Name: open door of hope inc address: po box 426 shelbyville, ky 40066 cash contribution: 8,856

Form 990-ez, Part I, Line 16

Expenses conferences and meetings 29 automobile expense 810 books, subscriptions, ref 132 miscellaneous 3,087 program service expenses 111 supplies 3,154 non-investment depreciation 4,674 total 11,997

Form 990-ez, Part II, Line 24

Furniture and equipment 33,262 33,262 less accumulated depreciation 29,818 33,043 leasehold improvements 17,586 17,586 less accumulated depreciation 2,112 2,563 vehicles 5,000 5,000 less accumulated depreciation 833 1,833 total 23,085 18,409

Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STACY CRAIG
IRS990EZ/BooksInCareOfDetail/PhoneNum05023212687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46644
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018409
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018208
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018409
IRS990EZ/OccupancyRentUtltsAndMaintAmt015826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN COMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCY MUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRIS HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOANNA LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023085
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018409
IRS990EZ/OtherExpensesTotalAmt011997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD ASSISTANCE TO INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt0613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES ASSISTANCE TO OVER 1,500 INDIVIDUALS WEEKLY IN THE FORM OF FOOD DISTRIBUTION THROUGH A PARTNERSHIP WITH DARE TO CARE FOOD BANK AND OTHER ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION COORDINATES WITH THE PUBLIC SCHOOLS TO PROVIDE MEALS TO CHILDREN IN NEED OVER THE WEEKEND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09352
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020612
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046644
IRS990EZ/TotalProgramServiceExpensesAmt029964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AWAKEKY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0496492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74800
IRS990ScheduleA/PublicSupportPY170Pct00.78750
IRS990ScheduleA/PublicSupportTotal170Amt0371361
IRS990ScheduleA/SubstantialContributorsTotAmt0125131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496492
IRS990ScheduleA/TotalSupportAmt0496501
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CHECKING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0OPEN DOOR OF HOPE INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt0AWAKE MINISTRIES
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-07-24
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0264436314
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt08856
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0N/A
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 426
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SHELBYVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0KY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd040066
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0BOTH ORGANIZATIONS HAVE SAME BOARD OF DIRECTORS
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1SERENITY CENTER, INC. AND OPEN DOOR OF HOPE, INC. EFFECTIVELY MERGED OPERATIONS DURING THE PRIOR YEAR TO FORM AWAKE MINISTRIES. NET FUNDS WERE CONTRIBUTED TO OPEN DOOR OF HOPE, INC. AS THE PRIMARY ENTITY FOR AWAKE MINISTRIES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWAKE FOOD MINISTRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONCASH CONTRIBUTION: 9,352 DESCRIPTION OF PROPERTY: FOOD SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAME: OPEN DOOR OF HOPE INC ADDRESS: PO BOX 426 SHELBYVILLE, KY 40066 CASH CONTRIBUTION: 8,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES CONFERENCES AND MEETINGS 29 AUTOMOBILE EXPENSE 810 BOOKS, SUBSCRIPTIONS, REF 132 MISCELLANEOUS 3,087 PROGRAM SERVICE EXPENSES 111 SUPPLIES 3,154 NON-INVESTMENT DEPRECIATION 4,674 TOTAL 11,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNITURE AND EQUIPMENT 33,262 33,262 LESS ACCUMULATED DEPRECIATION 29,818 33,043 LEASEHOLD IMPROVEMENTS 17,586 17,586 LESS ACCUMULATED DEPRECIATION 2,112 2,563 VEHICLES 5,000 5,000 LESS ACCUMULATED DEPRECIATION 833 1,833 TOTAL 23,085 18,409
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05026475555
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0455074375
ReturnHeader/Filer/PhoneNum05026475555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1302
ReturnHeader/Filer/USAddress/CityNm0SHELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0949996DFE40B3552CF9F322C0A6D58623BB2C8E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0949996DFE40B3552CF9F322C0A6D58623BB2C8E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.139.119.209
ReturnHeader/FilingSecurityInformation/IPDt02019-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:36:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610963325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L BALLARD & COMPANY PSC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0906 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0400651313
ReturnHeader/PreparerPersonGrp/PhoneNum05026331422
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP P THURMAN CPA
ReturnHeader/ReturnTs02019-06-25T07:36:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.