Civic Intelligence

The Serenity Center Inc.

990 • Fiscal year 2020 • EIN 52-1822174

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-3.8%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$427,544

Up $17,873 (+4.4%) from 2019

Net Assets

Down

$387,517

Down $4,768 (-1.2%) from 2019

Liabilities

Up

$40,027

Up $22,641 (+130%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Down

$125,805

Down $79,852 (-39%) from 2019

Expenses

Down

$130,573

Down $11,452 (-8.1%) from 2019

Net Income

Down

-$4,768

Down $68,400 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$427,544
Liabilities$40,027
Net Assets$387,517
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$125,805
Expenses$130,573
Net Income-$4,768
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$125,805
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$392,285$387,517▼ $4,768
Land, Buildings, and Equipment, Net$195,760$185,095▼ $10,665
Savings and Temporary Cash Investments$100,652$123,293▲ $22,641
Cash and Non-Interest-Bearing Accounts$113,259$119,156▲ $5,897
Total Assets$409,671$427,544▲ $17,873
Liabilities
Grants Payable$17,386$40,027▲ $22,641
Total Liabilities$17,386$40,027▲ $22,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$392,285$387,517▼ $4,768
Total Liabilities and Net Assets / Fund Balance$409,671$427,544▲ $17,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,584$109,794$256,378
Leasehold Improvements$36,562$8,056$44,618
Equipment$1,949$26,220$28,169
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,302
Program Service Revenue
$108,487
Investment Income
$16
Other Revenue
$0
All Other Contributions
$17,302
Change in Net Assets
$-4,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,614
Other Expenses$47,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,400--$74,400
Other Expenses$702$16,356-$16,356
Depreciation Depletion-$10,665-$10,665
Payroll Taxes$8,214--$8,214
Insurance-$2,318-$2,318
Office Expenses-$1,451-$1,451
Fees for Services Accounting$1,200--$1,200
All Other Expenses-$448-$448
Fees for Services Management-$274-$274
Total Functional Expenses$84,516$46,057$0$130,573
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 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
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
Richard Wormsbecher
Title
President
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Wormsbecher
Formed
1993
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
0
Employees
3
Volunteers
25

Preparer

Firm
Garrett A Isacco CPA
Address
1516 Chessie Ct, Mount Airy, MD 21771
Preparer
Garrett A Isacco
Phone
4438019671
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 3, Line 3

“Because of the covid-19 pandamic many programs that were run in house had to be conducted by zoom and similiar forms of communication”

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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/TotalVolunteersCnt025
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,544
Liabilities
$40,027
Net assets
$387,517
Revenue
$125,805
Expenses
$130,573
Net income
-$4,768
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