Civic Intelligence

Serenity Center Inc.

990 • Fiscal year 2014 • EIN 45-5074375

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileWWW.AWAKEKY.COM
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

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$8,758

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

92%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$66,269

Up $31,726 (+92%) from 2013

Net Assets

Up

$64,479

Up $29,936 (+87%) from 2013

Liabilities

Up

$1,790

Up $1,790 from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin74th percentile

Revenue

Up

$99,749

Up $13,979 (+16%) from 2013

Expenses

Up

$83,516

Up $24,808 (+42%) from 2013

Net Income

Down

$16,233

Down $10,829 (-40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2014

Assets$66,269
Liabilities$1,790
Net Assets$64,479
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$99,749
Expenses$83,516
Net Income$16,233
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$983,239
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,825$42,025▲ $19,200
Cash and Non-Interest-Bearing Accounts$11,718$24,244▲ $12,526
Total Assets$34,543$66,269▲ $31,726
Liabilities
Other Liabilities-$1,790-
Total Liabilities$0$1,790▲ $1,790
Net Assets / Fund Balance
Unrestricted Net Assets$34,543$64,479▲ $29,936
Total Net Assets Fund Balance$34,543$64,479▲ $29,936
Total Liabilities and Net Assets / Fund Balance$34,543$66,269▲ $31,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,025$8,673$50,698
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam EylePresidentPT$8,758$8,758
Mary StrattonDirector-$2,500$2,500

Board Members and Trustees

NameTitle
David JohnsonVice Presidenttreasurer
Bob BakerDirector
Dr Fred WarkentineDirector
George BestDirector
Gerald SebreDirector
Jane CaseDirector
Ray LeathersDirector
Steve MeadorDirector
Betty RitterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,108
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$-367
All Other Contributions
$100,108
Change in Net Assets
$16,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,885
Salaries, Compensation, and Employee Benefits$22,080
Grants and Similar Amounts Paid$13,551
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,657$4,414-$22,071
Grants to Domestic Individuals$13,551--$13,551
Current Officers, Directors, Trustees, and Key Employees$8,758$2,500-$11,258
Other Salaries and Wages$8,590--$8,590
Depreciation Depletion$5,924$1,481-$7,405
Insurance$5,574$1,353-$6,927
Office Expenses$5,142$1,414-$6,556
Fees for Services Other$2,928--$2,928
Payroll Taxes$2,041$191-$2,232
Fees for Services Accounting-$1,270-$1,270
Conferences and Meetings$728--$728
Total Functional Expenses$70,893$12,623$0$83,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$883,490
Gaming Gross Income$883,123
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,790
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

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

Filer Name
Serenity Center Inc
EIN
45-5074375
Address
98 7TH STREET, Shelbyville, KY 40065

Signing Officer

Name
Jim Oates
Title
Director
Phone
5026475555
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Eyle
Formed
2012
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
200

Preparer

Firm
Haymond CPA Psc
Address
PO BOX 1438, Shelbyville, KY 40066
Preparer
Mary B Haymond CPA
Phone
5024370710
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Serenity center took over the management of the shelby county back program on october 1, 2014. The shelby county backpack program provides kids in need with food over the weekend. The joining of these two organizations increases thier ability to reach more children.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes in net assets is due to merging with the shelby county backpack program.”

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042025
IRS990ScheduleD/TotalLiabilityAmt01790
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0282707
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03132
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0490626
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0776465
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0883490
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0209885
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt04299
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0668939
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0883123
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-367
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt0121
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0121
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt068604
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt038504
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt030100
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt019150
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt019150
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt038300
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/IndividualWithBooksNm0EUGENE HIBBINS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt098 7TH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Shelbyville
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040065
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
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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/ExplanationTxt2SERENITY CENTER TOOK OVER THE MANAGEMENT OF THE SHELBY COUNTY BACK PROGRAM ON OCTOBER 1, 2014. THE SHELBY COUNTY BACKPACK PROGRAM PROVIDES KIDS IN NEED WITH FOOD OVER THE WEEKEND. THE JOINING OF THESE TWO ORGANIZATIONS INCREASES THIER ABILITY TO REACH MORE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CHANGES IN NET ASSETS IS DUE TO MERGING WITH THE SHELBY COUNTY BACKPACK PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt034543
IRS990/TotalAssetsGrp/EOYAmt066269
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070893
IRS990/TotalFunctionalExpensesGrp/TotalAmt083516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01790
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034543
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066269
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt034543
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064479
IRS990/UponRequestInd0X
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM OATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05026475555
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0455074375
ReturnHeader/Filer/USAddress/AddressLine1Txt098 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0Shelbyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,269
Liabilities
$1,790
Net assets
$64,479
Revenue
$99,749
Expenses
$83,516
Net income
$16,233
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