Civic Intelligence

Serenity Womens Center Inc.

EIN 46-5118412 • 501(c)3 • Syracuse, NY

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

Offer women service members (past and current) a safe, nurturing environment

304 Hawley AveSyracuse, NY 13203

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

$41,630

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$41,630

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin74th percentile

Revenue

$91,748

No earlier filing loaded for comparison.

Expenses

$63,355

No earlier filing loaded for comparison.

Net Income

$28,393

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $41,630Liabilities 2017: $0Net Assets 2017: $41,6302017

Highlighted filing

2017

Assets$41,630
Liabilities$0
Net Assets$41,630
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2017: $91,748Expenses 2017: $63,355Net Income 2017: $28,3932017

Highlighted filing

2017

Revenue$91,748
Expenses$63,355
Net Income$28,393
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$41,630
Liabilities
$0
Net assets
$41,630
Revenue
$91,748
Expenses
$63,355
Net income
$28,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$91.7$63.4$28.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$91,748
Mission and Program Overview

Mission

Offer women service members (past and current) a safe, nurturing environment

Offer women service members (past and current) a safe, nurturing environment that will serve as a unique portal to the myriad of external institutional, community and creative services that will support their reintegration into civilian society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,237$41,630▲ $28,393
Rtn Earn Endowment Incm Other Fnds$13,237$41,630▲ $28,393
Total Assets$13,237$41,630▲ $28,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,237$41,630▲ $28,393
Total Liabilities and Net Assets / Fund Balance$13,237$41,630▲ $28,393
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Cindy SeymourPresident
June WordenVice-president
-Director
Karen WickertDirector
Ryan PylandDirector
David ReedSecretary
M Paul MahalickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,748
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,748
Change in Net Assets
$28,393

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential40$31,250Fair Market Value (FMV)
Total Noncash Contributions40$31,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,128
Other Expenses$227
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,128--$63,128
Other Expenses$202$0$0$202
Total Functional Expenses$63,355$0$0$63,355
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rescue Mission Alliance of Syracuse NySyracuse, NY-Housing-
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
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
Filing and Contact Details

Filer

Filer Name
Serenity Womens Center Inc
EIN
46-5118412
Phone
3157274222
Address
304 HAWLEY AVE, SYRACUSE, NY 13203

Signing Officer

Name
Cindy Seymour
Title
President
Phone
3157274222
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Seymour
Formed
2010
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Daley Lacombe & Charette Pc
Address
116 FAYETTE ST, MANLIUS, NY 13104-1800
Preparer
M Paul Mahalick CPA
Phone
3156924033
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by all board members prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually by the board of directors for any conflicts.”

Pt VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Raw XML Appendix310 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/TaxPeriodEndDt02017-12-31
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