Civic Intelligence

Serenity Center Inc.

990 • Fiscal year 2015 • EIN 45-5074375

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

62nd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$72,361

Up $6,092 (+9.2%) from 2014

Net Assets

Up

$71,533

Up $7,054 (+11%) from 2014

Liabilities

Down

$828

Down $962 (-54%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$117,869

Up $18,120 (+18%) from 2014

Expenses

Up

$110,815

Up $27,299 (+33%) from 2014

Net Income

Down

$7,054

Down $9,179 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$72,361
Liabilities$828
Net Assets$71,533
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$117,869
Expenses$110,815
Net Income$7,054
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$355,056
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
Cash and Non-Interest-Bearing Accounts$24,244$40,448▲ $16,204
Land, Buildings, and Equipment, Net$42,025$31,913▼ $10,112
Total Assets$66,269$72,361▲ $6,092
Liabilities
Other Liabilities$1,790$828▼ $962
Total Liabilities$1,790$828▼ $962
Net Assets / Fund Balance
Unrestricted Net Assets$64,479$71,533▲ $7,054
Total Net Assets Fund Balance$64,479$71,533▲ $7,054
Total Liabilities and Net Assets / Fund Balance$66,269$72,361▲ $6,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,913$18,785$50,698
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steve MeadorChairman
Gerald SebreVice Chairman
Bob BakerDirector
George BestDirector
Jerry KeyDirector
Mary StrattonDirector
Ray LeathersDirector
Sam EyleFormer Executive Director
Jim OatesInterim Executive Director
Jane CaseSecretary
David JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,759
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-891
All Other Contributions
$116,258
Change in Net Assets
$7,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,327
Grants and Similar Amounts Paid$28,031
Salaries, Compensation, and Employee Benefits$27,457
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$28,031--$28,031
Occupancy$21,202$5,301-$26,503
Other Salaries and Wages$15,600--$15,600
Office Expenses$9,831$2,458-$12,289
Depreciation Depletion$8,090$2,022-$10,112
Current Officers, Directors, Trustees, and Key Employees$9,906--$9,906
Insurance-$4,162-$4,162
Payroll Taxes$1,951--$1,951
Fees for Services Other$1,480--$1,480
Fees for Services Accounting-$600-$600
Conferences and Meetings$181--$181
Total Functional Expenses$96,272$14,543$0$110,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$237,187
Gaming Gross Income$236,296
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$828
Payroll Liabilities-
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 was reviewed by the vice chairman and treasurer. After their review changes were made before sending the 990 to the board for review and signing by the executive director.”

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 companys office.”

Estimate of average hours per week devoted to related organizations Part VII Col B

“The organization ceased all charitable gaming activity june 30, 2015.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sam Eyle
Title
Executive Direc
Phone
5026475555
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
2
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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IRS990ScheduleA/TotalSupportAmt0303718
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031913
IRS990ScheduleD/TotalLiabilityAmt0828
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfYesTxt0Terminated at June 302015
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt078318
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0127209
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0205527
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0237187
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt059652
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0176644
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0236296
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-891
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt0768
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0768
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021978
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt010989
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt010989
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt04457
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt04457
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt08914
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/IndividualWithBooksNm0EUGENE HIBBINS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt098 7TH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Shelbyville
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040065
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS REVIEWED BY THE VICE CHAIRMAN AND TREASURER. AFTER THEIR REVIEW CHANGES WERE MADE BEFORE SENDING THE 990 TO THE BOARD FOR REVIEW AND SIGNING BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE ARTICLES OF INCORPORATION,GOVERNING DOCUMENTS, FORM 1023 AND 990 ARE AVAILABE UPON REQUEST AT THE COMPANYS 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/ExplanationTxt4THE ORGANIZATION CEASED ALL CHARITABLE GAMING ACTIVITY JUNE 30, 2015.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Estimate of average hours per week devoted to related organizations Part VII Col B
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066269
IRS990/TotalAssetsEOYAmt072361
IRS990/TotalAssetsGrp/BOYAmt066269
IRS990/TotalAssetsGrp/EOYAmt072361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118759
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01790
IRS990/TotalLiabilitiesEOYAmt0828
IRS990/TotalLiabilitiesGrp/BOYAmt01790
IRS990/TotalLiabilitiesGrp/EOYAmt0828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096272
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071533
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM EYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05026475555
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0455074375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,361
Liabilities
$828
Net assets
$71,533
Revenue
$117,869
Expenses
$110,815
Net income
$7,054
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