Civic Intelligence

Serenity Residential Services Inc

EIN 46-3198440 • 501(c)3 • Jacksonville, FL

Profile

Serenity Residential Services, Inc. is a facilitating organization for people with developmental disabilities, providing personal care, supportive counseling, habilitation and physical, mental, and social support. We are an organization focused on establishing an encouraging, healthy, and supportive lifestyle.

2406 University Blvd WJacksonville, FL 32217

www.srscares.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$40,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-26%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$46,914

Down $16,437 (-26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$46,914

Down $16,437 (-26%) from 2016

Operations
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

Up

$716,266

Up $168,952 (+31%) from 2016

Expenses

Up

$732,703

Up $248,740 (+51%) from 2016

Net Income

Down

-$16,437

Down $79,788 (-126%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2015: $0Liabilities 2015: $3,750Net Assets 2015: -$3,7502015Assets 2016: $63,351Liabilities 2016: $0Net Assets 2016: $63,3512016Assets 2017: $46,914Liabilities 2017: $0Net Assets 2017: $46,9142017

Highlighted filing

2017

Assets$46,914
Liabilities$0
Net Assets$46,914
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $87,459Expenses 2015: $97,066Net Income 2015: -$9,6072015Revenue 2016: $547,314Expenses 2016: $483,963Net Income 2016: $63,3512016Revenue 2017: $716,266Expenses 2017: $732,703Net Income 2017: -$16,4372017

Highlighted filing

2017

Revenue$716,266
Expenses$732,703
Net Income-$16,437
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,914
Liabilities
$0
Net assets
$46,914
Revenue
$716,266
Expenses
$732,703
Net income
-$16,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$7.16$7.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$5.47$4.84$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.87$0.97$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$716,266
Mission and Program Overview

Mission

Serenity Residential Services, Inc. is a facilitating organization for people with developmental disabilities, providing personal care, supportive counseling, habilitation and physical, mental, and social support. We are an organization focused on establishing an encouraging, healthy, and supportive lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,351$46,914▼ $16,437
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$63,351$46,914▼ $16,437
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$63,351$46,914▼ $16,437
Total Net Assets Fund Balance$63,351$46,914▼ $16,437
Total Liabilities and Net Assets / Fund Balance$63,351$46,914▼ $16,437
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Rodney ThomasPresident & CEO
Lauren ThomasVice President
Lionel Goodman JrDirector
Erica GoodmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$716,266
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,562
Salaries, Compensation, and Employee Benefits$345,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,949--$263,949
Occupancy$97,927--$97,927
Payroll Taxes$76,470--$76,470
Travel$23,940--$23,940
Insurance$20,122--$20,122
Office Expenses-$20,076-$20,076
All Other Expenses$16,294$3,519-$19,813
Payment Travel Entrtnmnt Publicly Ofcl-$6,628-$6,628
Other Employee Benefits$4,722--$4,722
Other Expenses$4,686--$4,686
Fees for Services Legal-$2,616-$2,616
Advertising$545--$545
Total Functional Expenses$699,864$32,839$0$732,703
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Rodney and Lauren Thomas are related. Lionel & Erica Goodman are related”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Serenity Residential Services Inc
EIN
46-3198440
Phone
9042362809
Address
2406 University Blvd W, Jacksonville, FL 32217

Signing Officer

Name
Lauren Thomas
Title
Vice President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Thomas
Formed
2013
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
21

Preparer

Firm
CHAD SHULTZ CPA PA dba StartUpsCPA
Address
1450 Flagler Ave Ste 2, Jacksonville, FL 32207
Preparer
Chad A Shultz
Phone
9044001238
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046914
IRS990/TravelGrp/ProgramServicesAmt023940
IRS990/TravelGrp/TotalAmt023940
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046914
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02406 University Blvd W
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032217
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.srscares.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serenity Residential Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0463198440
ReturnHeader/Filer/PhoneNum09042362809
ReturnHeader/Filer/USAddress/AddressLine1Txt02406 University Blvd W
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472599659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAD SHULTZ CPA PA dba StartUpsCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 Flagler Ave Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09044001238
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad A Shultz
ReturnHeader/ReturnTs02018-05-15T12:12:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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