Civic Intelligence

Serenity Center Inc.

990 • Fiscal year 2013 • EIN 45-5074375

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization ProfileWWW.AWAKEKY.ORG
98 7th StreetShelbyville, KY 40065

(502) 647-5555

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$25,835

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

$34,543

No earlier filing loaded for comparison.

Net Assets

$34,543

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin84th percentile

Revenue

$85,770

No earlier filing loaded for comparison.

Expenses

$58,708

No earlier filing loaded for comparison.

Net Income

$27,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$34,543
Liabilities$0
Net Assets$34,543
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$85,770
Expenses$58,708
Net Income$27,062
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$653,269
Mission and Program Overview

Mission

To provide assistance to individuals in the form of counciling, food, rental assistance, and utility assistance.

To provide assistance to individuals in the form of counciling, food, rental assistance, and utility assistane.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,438$22,825▲ $21,387
Cash and Non-Interest-Bearing Accounts$6,043$11,718▲ $5,675
Total Assets$7,481$34,543▲ $27,062
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,481$34,543▲ $27,062
Total Net Assets Fund Balance$7,481$34,543▲ $27,062
Total Liabilities and Net Assets / Fund Balance$7,481$34,543▲ $27,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,825$1,268$24,093
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam EylePresidentPT$25,835$25,835

Board Members and Trustees

NameTitle
David JohnsonVice President
Bob BakerDirector
Dr Fred WarkentineDirector
George BestDirector
Jane CaseDirector
Mary StrattonDirector
Steve MeadorDirector
Betty RitterSecretary
Ray LeathersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,741
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$2,028
Change in Net Assets
$27,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,000
Salaries, Compensation, and Employee Benefits$27,361
Grants and Similar Amounts Paid$2,347
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,521$5,314-$25,835
Fees for Services Management$9,130--$9,130
Insurance$5,694$1,423-$7,117
Occupancy$4,778$1,194-$5,972
Office Expenses$3,430$1,021-$4,451
Grants to Domestic Individuals$2,347--$2,347
Payroll Taxes$1,145$381-$1,526
Depreciation Depletion$1,013$253-$1,266
Fees for Services Accounting-$603-$603
Advertising$382--$382
Conferences and Meetings$79--$79
Total Functional Expenses$48,519$10,189$0$58,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$569,527
Gaming Direct Expenses$567,499
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“A copy of the form 990 is reviewed by the board during a board meeting. After review any changes are made before being presented to president for signing and filing.”

Governing documents etc available to public Part VI line 19

“Copies of the articles of incorporation,governing documents, form 1023 and 990 are availabe upon request at the company's office.”

Filing and Contact Details

Filer

EIN
45-5074375

Signing Officer

Name
Sam Eyle
Title
President
Phone
5026475555
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Eyle
Formed
2012
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
67

Preparer

Preparer
Mary B Haymond CPA
Phone
5024370710
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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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD DURING A BOARD MEETING. AFTER REVIEW ANY CHANGES ARE MADE BEFORE BEING PRESENTED TO PRESIDENT FOR SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE ARTICLES OF INCORPORATION,GOVERNING DOCUMENTS, FORM 1023 AND 990 ARE AVAILABE UPON REQUEST AT THE COMPANY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt034543
IRS990/TotalAssetsGrp/BOYAmt07481
IRS990/TotalAssetsGrp/EOYAmt034543
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IRS990/TotalContributionsAmt083741
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048519
IRS990/TotalFunctionalExpensesGrp/TotalAmt058708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048519
IRS990/TotalReportableCompFromOrgAmt025835
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085770
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034543
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt07481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034543
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM EYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05026475555
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10SERENITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0455074375
ReturnHeader/Filer/USAddress/AddressLine1098 7TH STREET
ReturnHeader/Filer/USAddress/City0Shelbyville
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461410016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAYMOND CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1438
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHELBYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040065
ReturnHeader/PreparerPersonGrp/PhoneNum05024370710
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY B HAYMOND CPA
ReturnHeader/ReturnTs02014-11-13T11:47:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,543
Liabilities
$0
Net assets
$34,543
Revenue
$85,770
Expenses
$58,708
Net income
$27,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.06$1.77$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$1.72$1.07$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$1.18$1.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.00$0.84$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.86$0.59$0.27