Civic Intelligence

The Serenity Center Inc.

990 • Fiscal year 2018 • EIN 52-1822174

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profiletheserenitycentercolumbia.org
9650 Basket Ring RoadColumbia, MD 21045

(410) 884-6088

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$346,040

Up $3,977 (+1.2%) from 2017

Net Assets

Up

$328,646

Up $6,526 (+2.0%) from 2017

Liabilities

Down

$17,394

Down $2,549 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Up

$141,539

Up $2,943 (+2.1%) from 2017

Expenses

Down

$135,848

Down $5,034 (-3.6%) from 2017

Net Income

Up

$5,691

Up $7,977 (+349%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $308,107Liabilities 2010: $161,898Net Assets 2010: $146,2092010Assets 2011: $331,573Liabilities 2011: $140,419Net Assets 2011: $191,1542011Assets 2012: $337,546Liabilities 2012: $123,166Net Assets 2012: $214,3802012Assets 2013: $342,747Liabilities 2013: $105,814Net Assets 2013: $236,9332013Assets 2014: $354,802Liabilities 2014: $48,258Net Assets 2014: $306,5442014Assets 2015: $343,560Liabilities 2015: $26,244Net Assets 2015: $317,3162015Assets 2016: $337,400Liabilities 2016: $12,994Net Assets 2016: $324,4062016Assets 2017: $342,063Liabilities 2017: $19,943Net Assets 2017: $322,1202017Assets 2018: $346,040Liabilities 2018: $17,394Net Assets 2018: $328,6462018Assets 2019: $409,671Liabilities 2019: $17,386Net Assets 2019: $392,2852019Assets 2020: $427,544Liabilities 2020: $40,027Net Assets 2020: $387,5172020Assets 2021: $407,516Liabilities 2021: $51,525Net Assets 2021: $355,9912021

Highlighted filing

2018

Assets$346,040
Liabilities$17,394
Net Assets$328,646
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $130,3532010Expenses 2011: $153,5002011Expenses 2012: $127,8542012Revenue 2013: $150,335Expenses 2013: $127,782Net Income 2013: $22,5532013Revenue 2014: $205,638Expenses 2014: $136,027Net Income 2014: $69,6112014Revenue 2015: $141,888Expenses 2015: $131,116Net Income 2015: $10,7722015Revenue 2016: $143,359Expenses 2016: $135,670Net Income 2016: $7,6892016Revenue 2017: $138,596Expenses 2017: $140,882Net Income 2017: -$2,2862017Revenue 2018: $141,539Expenses 2018: $135,848Net Income 2018: $5,6912018Revenue 2019: $205,657Expenses 2019: $142,025Net Income 2019: $63,6322019Revenue 2020: $125,805Expenses 2020: $130,573Net Income 2020: -$4,7682020Revenue 2021: $108,183Expenses 2021: $128,218Net Income 2021: -$20,0352021

Highlighted filing

2018

Revenue$141,539
Expenses$135,848
Net Income$5,691
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$141,539
Mission and Program Overview

Mission

To provide meeting space for 12 step groups and promote the recovery from various types of addiction.

Promotion of 12 step groups to combat the various aspects of addictions. The serenity center now hosts over 50 meetings per week for 15 different 12 step groups. They continue to receive referals from the local courts,

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$322,120$328,646▲ $6,526
Land, Buildings, and Equipment, Net$176,353$208,213▲ $31,860
Savings and Temporary Cash Investments$109,815$84,155▼ $25,660
Cash and Non-Interest-Bearing Accounts$55,895$53,672▼ $2,223
Total Assets$342,063$346,040▲ $3,977
Liabilities
Grants Payable$19,943$17,394▼ $2,549
Total Liabilities$19,943$17,394▼ $2,549
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,120$328,646▲ $6,526
Total Liabilities and Net Assets / Fund Balance$342,063$346,040▲ $3,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,902$96,476$256,378
Equipment$5,800$22,369$28,169
Leasehold Improvements$42,511$2,107-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard WormsbecherPresident
Richard MccreadyVice President
Claudia FriendBoard
Dale KaneBoard
Donna HoyleBoard
John WeilandBoard
Karen BlandingBoard
Martha BauerBoard
Niki DeandaBoard
Clair MeiklejohnSecretary
Scott BickellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,625
Program Service Revenue
$114,911
Investment Income
$3
Other Revenue
$0
All Other Contributions
$23,747
Change in Net Assets
$5,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,799
Other Expenses$54,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,447--$75,447
Other Expenses$7,406$15,541-$15,541
Depreciation Depletion-$12,469-$12,469
Payroll Taxes$6,352--$6,352
Office Expenses$150$3,237-$3,387
All Other Expenses-$1,968-$1,968
Conferences and Meetings-$1,427-$1,427
Fees for Services Accounting$900--$900
Total Functional Expenses$90,255$45,592$0$135,848
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Serenity Center Inc
EIN
52-1822174
Phone
4108846088
Address
9650 BASKET RING ROAD, COLUMBIA, MD 21045

Signing Officer

Name
Scott Bickell
Title
Treasurer
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bickell
Formed
1993
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
0
Employees
3

Preparer

Firm
Garrett a Isacco CPA
Address
1516 CHESSIE CT, MT AIRY, MD 21771
Preparer
Garrett A Isacco
Phone
4438019671
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section V, Line 12A

“NOT REQUIRED”

Raw XML AppendixShowing 400 of 437 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0322120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0328646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0770976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0770976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205623
IRS990ScheduleA/Total509Grp/TotalAmt0770976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0771021
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256378
IRS990ScheduleD/EquipmentGrp/BookValueAmt05800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028169
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02107
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt044618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208213
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IRS990/ScheduleORequiredInd0true
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342063
IRS990/TotalAssetsEOYAmt0346040
IRS990/TotalAssetsGrp/BOYAmt0342063
IRS990/TotalAssetsGrp/EOYAmt0346040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026625
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019943
IRS990/TotalLiabilitiesEOYAmt017394
IRS990/TotalLiabilitiesGrp/BOYAmt019943
IRS990/TotalLiabilitiesGrp/EOYAmt017394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328646
IRS990/TotalProgramServiceExpensesAmt090255
IRS990/TotalProgramServiceRevenueAmt0114911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141539
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346040
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09473 CATFEET CT COLUMBIA MD 21045
IRS990/USAddress/CityNm0COLUMBIA
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,040
Liabilities
$17,394
Net assets
$328,646
Revenue
$141,539
Expenses
$135,848
Net income
$5,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.52$3.56$1.08$1.28$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.40$3.88$1.26$1.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.17$3.92$2.06$1.42$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.17$3.29$1.42$1.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.20$3.22$1.39$1.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.13$3.24$1.43$1.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.26$3.17$1.42$1.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.48$3.07$2.06$1.36$0.70
2013Detailed filing. Detailed filing data is available for this year.$3.43$1.06$2.37$1.50$1.28$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.23$2.14$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.40$1.91$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.62$1.46$1.30