Civic Intelligence

Serenity Center Inc.

990EZ • Fiscal year 2016 • EIN 45-5074375

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,154

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$139,176

Up $66,815 (+92%) from 2015

Net Assets

Up

$135,782

Up $64,249 (+90%) from 2015

Liabilities

Up

$3,394

Up $2,566 (+310%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin88th percentile

Revenue

Up

$171,719

Up $53,850 (+46%) from 2015

Expenses

Down

$107,470

Down $3,345 (-3.0%) from 2015

Net Income

Up

$64,249

Up $57,195 (+811%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$139,176
Liabilities$3,394
Net Assets$135,782
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$171,719
Expenses$107,470
Net Income$64,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$171,719
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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS PROVIDED ASSISTANCE TO OVER 2400 INDIVIDUALS IN THE FORM OF COUNCILING FINANCIAL ASSISTANCE AND FOOD DISTRIBUTION THROUGH A PARTNERSHIP WITH DARE TO CARE-$63,960
THE ORGANIZATION COORDINATES WITH THE PUBLIC SCHOOLS TO PROVIDE MEALS TO CHILDREN IN NEED OVER THE WEEKEND THEY AVERAGE 275 CHILDREN PER WEEK WITH THEIR BACK PACK DISTRIBUTIONS-$18,149
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY CARNESExecutive Director-$16,154-$16,154
DAVID JOHNSONTreasurerPT$0--
RAY LEATHERSDirector-$0--
BOB BAKERDirector-$0--
JANE CASESecretary-$0--
STEVE MEADORChairman-$0--
MARY STRATTONDirector-$0--
GEORGE BESTDirector-$0--
GERALD SEBREVice ChairmanPT$0--
JIM OATESInterim Executive DirectorFT$0--
JERRY KEYDirector-$0--
CHRISTY MEREDITHDirector-$0--
TIM STURGILLDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jeff Reynolds
Title
Executive Direc
Phone
5026475555
Signed
2017-10-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPAYROLL TAXES 2,563MEETING EXPENSES 3,000TELEPHONE EXPENSES 3,905LIABILITY INSURANCE 6,478ADVERTISING EXPENSES 4,615DUES & SUBSCRIPTIONS 250OFFICE EXPENSES 169”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES 828 3,394”

Raw XML Appendix213 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL TAXES 828 3,394
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05026475555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.139.121.227
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:20:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461410016
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1438
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelbyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040066
ReturnHeader/PreparerPersonGrp/PhoneNum05024370710
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY B HAYMOND CPA
ReturnHeader/ReturnTs02017-11-15T14:40:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,176
Liabilities
$3,394
Net assets
$135,782
Revenue
$171,719
Expenses
$107,470
Net income
$64,249
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