Civic Intelligence

Serenity Life Resource Center Inc

EIN 46-1345469 • 501(c)3 • Smithville, MO

Profile

To provide personal, professional and affordable counseling to clients in the Kansas City and surrounding area.

14975 Skyview AveSmithville, MO 64089

www.serenitylifekc.org

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$70,920

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-44%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,857

Down $7,795 (-44%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$9,857

Down $7,795 (-44%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$179,638

Down $76,432 (-30%) from 2023

Expenses

Down

$187,433

Down $67,698 (-27%) from 2023

Net Income

Down

-$7,795

Down $8,734 (-930%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$40K$30K$20K$10K$0Assets 2016: $5,329Liabilities 2016: $0Net Assets 2016: $5,3292016Assets 2017: $20,483Liabilities 2017: $0Net Assets 2017: $20,4832017Assets 2018: $32,344Liabilities 2018: $0Net Assets 2018: $32,3442018Assets 2019: $12,002Liabilities 2019: $0Net Assets 2019: $12,0022019Assets 2020: $11,818Liabilities 2020: $0Net Assets 2020: $11,8182020Assets 2021: $22,527Liabilities 2021: $0Net Assets 2021: $22,5272021Assets 2022: $16,713Liabilities 2022: $0Net Assets 2022: $16,7132022Assets 2023: $17,652Liabilities 2023: $0Net Assets 2023: $17,6522023Assets 2024: $9,857Liabilities 2024: $0Net Assets 2024: $9,8572024

Highlighted filing

2024

Assets$9,857
Liabilities$0
Net Assets$9,857
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $138,326Expenses 2016: $138,014Net Income 2016: $3122016Revenue 2017: $215,966Expenses 2017: $200,812Net Income 2017: $15,1542017Revenue 2018: $249,221Expenses 2018: $237,360Net Income 2018: $11,8612018Revenue 2019: $255,102Expenses 2019: $275,444Net Income 2019: -$20,3422019Revenue 2020: $273,934Expenses 2020: $274,118Net Income 2020: -$1842020Revenue 2021: $408,538Expenses 2021: $397,829Net Income 2021: $10,7092021Revenue 2022: $272,166Expenses 2022: $277,980Net Income 2022: -$5,8142022Revenue 2023: $256,070Expenses 2023: $255,131Net Income 2023: $9392023Revenue 2024: $179,638Expenses 2024: $187,433Net Income 2024: -$7,7952024

Highlighted filing

2024

Revenue$179,638
Expenses$187,433
Net Income-$7,795
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,857
Liabilities
$0
Net assets
$9,857
Revenue
$179,638
Expenses
$187,433
Net income
-$7,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.80$1.87$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.56$2.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.72$2.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$4.09$3.98$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.74$2.74$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.55$2.75$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.49$2.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.16$2.01$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.38$1.38$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$179,638
Mission and Program Overview

Mission

To provide personal, professional and affordable counseling to clients in the Kansas City and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,652$9,857▼ $7,795
Cash and Non-Interest-Bearing Accounts$16,732$9,655▼ $7,077
Land, Buildings, and Equipment, Net$920$202▼ $718
Total Assets$17,652$9,857▼ $7,795
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,652$9,857▼ $7,795
Total Liabilities and Net Assets / Fund Balance$17,652$9,857▼ $7,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202$11,397$11,599
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth RussellExecutive DirectorFT$70,920$70,920

Board Members and Trustees

NameTitle
Angela MarkleyMember of the Board
Kelly JohnsonMember of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,629
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-7,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,274
Salaries, Compensation, and Employee Benefits$68,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$103,930--$103,930
Current Officers, Directors, Trustees, and Key Employees$68,159--$68,159
Insurance-$6,142-$6,142
Information Technology$4,542--$4,542
Fees for Services Accounting-$1,602-$1,602
Office Expenses$883$293-$1,176
Depreciation Depletion$718--$718
Other Expenses$375$253-$375
Travel$339--$339
Total Functional Expenses$179,143$8,290$0$187,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 Form 990 is distributed to key officers for review prior to finalization”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy was distributed to all officers and directors and is monitored”

Governing documents etc available to public Part VI line 19

“All documents are availabe upon request at the charitys office”

Filing and Contact Details

Filer

Filer Name
Serenity Life Resource Center Inc
EIN
46-1345469
Address
14975 Skyview Ave, Smithville, MO 64089

Signing Officer

Name
Elizabeth A Russell
Title
Executive Direc
Phone
9137776655
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Russell
Formed
2012
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
100

Preparer

Firm
John J Hood Jr CPA Chtd
Address
100 E Park St Ste 6, Olathe, KS 66061
Preparer
John J Hood Jr
Phone
9133934272
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Counselors are hired as independent contractors”

Raw XML Appendix313 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth A Russell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09137776655
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serenity Life Resource Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0461345469
ReturnHeader/Filer/USAddress/AddressLine1Txt014975 Skyview Ave
ReturnHeader/Filer/USAddress/CityNm0Smithville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064089
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742842040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John J Hood Jr CPA Chtd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E Park St Ste 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olathe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066061
ReturnHeader/PreparerPersonGrp/PhoneNum09133934272
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Hood Jr
ReturnHeader/ReturnTs02024-12-09T17:47:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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