Civic Intelligence

Serenity Place Inc.

990 • Fiscal year 2016 • EIN 51-0317506

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileFINDSERENITY.ORG
327 Martin StreetDover, DE 19901

(302) 674-8036

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,138

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

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

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$95,145

Up $42,126 (+79%) from 2015

Net Assets

Up

$80,286

Up $32,067 (+67%) from 2015

Liabilities

Up

$14,859

Up $10,059 (+210%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$344,013

Up $83,039 (+32%) from 2015

Expenses

Up

$311,946

Up $74,352 (+31%) from 2015

Net Income

Up

$32,067

Up $8,687 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $81,563Liabilities 2011: $1,2992011Assets 2012: $217,393Liabilities 2012: $150Net Assets 2012: $217,2432012Assets 2013: $59,479Liabilities 2013: $4,9502013Assets 2014: $35,781Liabilities 2014: $10,9422014Assets 2015: $53,019Liabilities 2015: $4,800Net Assets 2015: $48,2192015Assets 2016: $95,145Liabilities 2016: $14,859Net Assets 2016: $80,2862016Assets 2017: $137,505Liabilities 2017: $3,811Net Assets 2017: $133,6942017Assets 2018: $197,626Liabilities 2018: $25,296Net Assets 2018: $172,3302018Assets 2019: $121,250Liabilities 2019: $38,245Net Assets 2019: $83,0052019Assets 2020: $201,859Liabilities 2020: $39,116Net Assets 2020: $162,7432020Assets 2021: $239,963Liabilities 2021: $2,694Net Assets 2021: $237,2692021Assets 2022: $419,190Liabilities 2022: $31,813Net Assets 2022: $387,3772022Assets 2023: $563,324Liabilities 2023: $4,522Net Assets 2023: $558,8022023Assets 2024: $764,210Liabilities 2024: $4,866Net Assets 2024: $759,3442024Assets 2025: $867,067Liabilities 2025: $12,386Net Assets 2025: $854,6812025

Highlighted filing

2016

Assets$95,145
Liabilities$14,859
Net Assets$80,286
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $140,194Expenses 2011: $132,462Net Income 2011: $7,7322011Revenue 2012: $273,400Expenses 2012: $136,421Net Income 2012: $136,9792012Revenue 2013: $180,584Expenses 2013: $143,298Net Income 2013: $37,2862013Revenue 2014: $178,295Expenses 2014: $196,096Net Income 2014: -$17,8012014Revenue 2015: $260,974Expenses 2015: $237,594Net Income 2015: $23,3802015Revenue 2016: $344,013Expenses 2016: $311,946Net Income 2016: $32,0672016Revenue 2017: $443,873Expenses 2017: $416,050Net Income 2017: $27,8232017Revenue 2018: $520,170Expenses 2018: $481,534Net Income 2018: $38,6362018Revenue 2019: $417,705Expenses 2019: $507,030Net Income 2019: -$89,3252019Revenue 2020: $505,464Expenses 2020: $425,726Net Income 2020: $79,7382020Revenue 2021: $473,819Expenses 2021: $399,293Net Income 2021: $74,5262021Revenue 2022: $508,835Expenses 2022: $358,727Net Income 2022: $150,1082022Revenue 2023: $579,846Expenses 2023: $408,421Net Income 2023: $171,4252023Revenue 2024: $677,643Expenses 2024: $477,101Net Income 2024: $200,5422024Revenue 2025: $636,598Expenses 2025: $541,241Net Income 2025: $95,3572025

Highlighted filing

2016

Revenue$344,013
Expenses$311,946
Net Income$32,067
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$344,013
Mission and Program Overview

Mission

To provide halfway house, counseling and a safe environment for recovering alcohol/drug dependent men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,672$37,644▲ $34,972
Investments Other Securities$28,000$28,000→ $0
Cash and Non-Interest-Bearing Accounts$21,547$26,201▲ $4,654
Total Assets$53,019$95,145▲ $42,126
Other Assets Total$800$3,300▲ $2,500
Liabilities
Unsecured Notes Loans Payable$4,800$13,800▲ $9,000
Accounts Payable and Accrued Expenses-$1,059-
Total Liabilities$4,800$14,859▲ $10,059
Net Assets / Fund Balance
Unrestricted Net Assets$48,219$80,286▲ $32,067
Total Net Assets Fund Balance$48,219$80,286▲ $32,067
Total Liabilities and Net Assets / Fund Balance$53,019$95,145▲ $42,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,644$8,867$46,511
Closely Held Equity Interests$28,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William BoylesSecretary/diFT$60,138$60,138

Board Members and Trustees

NameTitle
Nate KastenPresident/ch
Bruce MalloryDirector
Bruce TribbittDirector
James BeirnesDirector
Jill BeirnesDirector
Lisa BoylesDirector
Ross TraderDirector
Barry PierceTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$8,474
Program Service Revenue
$335,539
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,474
Change in Net Assets
$32,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,698
Salaries, Compensation, and Employee Benefits$72,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,971$6,219-$80,190
Other Salaries and Wages$30,069$30,069-$60,138
Other Employee Benefits$3,755$3,755-$7,510
All Other Expenses$6,122--$6,122
Payroll Taxes$2,300$2,300-$4,600
Office Expenses$1,824$2,765-$4,589
Fees for Services Accounting-$4,508-$4,508
Other Expenses$442$2,503-$2,945
Depreciation Depletion$2,591--$2,591
Total Functional Expenses$259,827$52,119$0$311,946
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bill BoylesOfficerOfficer of Subsid.No$42,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Bill boyles lisa boyles director/sec director married”

Form 990, Page 6, Part VI, Line 7A

“Officers and directors are appointed and voted in by majority by existing officers and directors.”

Form 990, Page 6, Part VI, Line 11B

“Review is undertaken by board of dirctors after completion by cpa.”

Form 990, Page 6, Part VI, Line 12C

“Documented in minutes of organiztion's board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review annually the job performance of the executive director(only employee)and approve the compensation package.”

Form 990, Page 6, Part VI, Line 19

“Copy of governing documents are made available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Serenity Place Inc
EIN
51-0317506
Phone
3026748036
Address
327 MARTIN STREET, DOVER, DE 19901

Signing Officer

Name
William Boyles
Title
Secretary/director
Phone
3026748036
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Boyles
Formed
1993
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Orth & Kowalick Pa
Address
1991 S STATE STREET, DOVER, DE 19901-5811
Preparer
Raymond J Kowalick CPA
Phone
3026972159
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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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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BILL BOYLES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICER OF SUBSID.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EJB, INC. WHO RENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ADMIN OFFICE AND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3OPERATIONAL FAC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4TO SERENITY PLACE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL BOYLES LISA BOYLES DIRECTOR/SEC DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE APPOINTED AND VOTED IN BY MAJORITY BY EXISTING OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW IS UNDERTAKEN BY BOARD OF DIRCTORS AFTER COMPLETION BY CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTED IN MINUTES OF ORGANIZTION'S BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW ANNUALLY THE JOB PERFORMANCE OF THE EXECUTIVE DIRECTOR(ONLY EMPLOYEE)AND APPROVE THE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPY OF GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053019
IRS990/TotalAssetsEOYAmt095145
IRS990/TotalAssetsGrp/BOYAmt053019
IRS990/TotalAssetsGrp/EOYAmt095145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08474
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04800
IRS990/TotalLiabilitiesEOYAmt014859
IRS990/TotalLiabilitiesGrp/BOYAmt04800
IRS990/TotalLiabilitiesGrp/EOYAmt014859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080286
IRS990/TotalProgramServiceExpensesAmt0259827
IRS990/TotalProgramServiceRevenueAmt0335539
IRS990/TotalReportableCompFromOrgAmt060138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048219
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080286
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08345 WESTVILLE ROAD
IRS990/USAddress/CityNm0WYOMING
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019934
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BOYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026748036
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0510317506
ReturnHeader/Filer/PhoneNum03026748036
ReturnHeader/Filer/USAddress/AddressLine1Txt0327 MARTIN STREET
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510250018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORTH & KOWALICK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01991 S STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199015811
ReturnHeader/PreparerPersonGrp/PhoneNum03026972159
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND J KOWALICK CPA
ReturnHeader/ReturnTs02017-05-10T15:12:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,145
Liabilities
$14,859
Net assets
$80,286
Revenue
$344,013
Expenses
$311,946
Net income
$32,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.12$8.55$6.37$5.41$0.95
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.05$7.59$6.78$4.77$2.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.05$5.59$5.80$4.08$1.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.32$3.87$5.09$3.59$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.03$2.37$4.74$3.99$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.39$1.63$5.05$4.26$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.38$0.83$4.18$5.07$0.89
2018Summary only. Only limited summary data is available for this year.$1.98$0.25$1.72$5.20$4.82$0.39
2017Summary only. Only limited summary data is available for this year.$1.38$0.04$1.34$4.44$4.16$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$3.44$3.12$0.32
2015Summary only. Only limited summary data is available for this year.$0.53$0.05$0.48$2.61$2.38$0.23
2014Summary only. Only limited summary data is available for this year.$0.36$0.11$1.78$1.96$0.18
2013Summary only. Only limited summary data is available for this year.$0.59$0.05$1.81$1.43$0.37
2012Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$2.73$1.36$1.37
2011Summary only. Only limited summary data is available for this year.$0.82$0.01$1.40$1.32$0.08