Civic Intelligence

Serenity Inc

990 • Fiscal year 2021 • EIN 54-2057162

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profilewww.serenity-crater.org
114 N Union St Ste APetersburg, VA 23803

(804) 861-9977

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$72,534

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

65%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$47,964

Up $18,930 (+65%) from 2020

Net Assets

Down

-$13,503

Down $23,277 (-238%) from 2020

Liabilities

Up

$61,467

Up $42,207 (+219%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Up

$461,383

Up $97,800 (+27%) from 2020

Expenses

Up

$490,251

Up $90,563 (+23%) from 2020

Net Income

Up

-$28,868

Up $7,237 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $2,531Liabilities 2011: $6222011Assets 2012: $803Liabilities 2012: $3,637Net Assets 2012: -$2,8342012Assets 2013: $1,690Liabilities 2013: $2,145Net Assets 2013: -$4552013Assets 2014: $3,237Liabilities 2014: $8,3912014Assets 2015: $2,442Liabilities 2015: $24,955Net Assets 2015: -$22,5132015Assets 2016: $11,407Liabilities 2016: $7,313Net Assets 2016: $4,0942016Assets 2017: $14,585Liabilities 2017: $10,217Net Assets 2017: $4,3682017Assets 2018: $17,535Liabilities 2018: $19,072Net Assets 2018: -$1,5372018Assets 2019: $52,924Liabilities 2019: $17,417Net Assets 2019: $35,5072019Assets 2020: $29,034Liabilities 2020: $19,260Net Assets 2020: $9,7742020Assets 2021: $47,964Liabilities 2021: $61,467Net Assets 2021: -$13,5032021Assets 2022: $224,057Liabilities 2022: $99,739Net Assets 2022: $124,3182022Assets 2023: $99,212Liabilities 2023: $109,938Net Assets 2023: -$10,7262023

Highlighted filing

2021

Assets$47,964
Liabilities$61,467
Net Assets-$13,503
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $102,496Expenses 2011: $109,834Net Income 2011: -$7,3382011Revenue 2012: $86,507Expenses 2012: $91,250Net Income 2012: -$4,7432012Revenue 2013: $78,991Expenses 2013: $76,612Net Income 2013: $2,3792013Revenue 2014: $132,639Expenses 2014: $137,338Net Income 2014: -$4,6992014Revenue 2015: $165,101Expenses 2015: $180,396Net Income 2015: -$15,2952015Revenue 2016: $239,590Expenses 2016: $234,255Net Income 2016: $5,3352016Revenue 2017: $278,884Expenses 2017: $278,610Net Income 2017: $2742017Revenue 2018: $298,379Expenses 2018: $304,284Net Income 2018: -$5,9052018Revenue 2019: $341,109Expenses 2019: $304,065Net Income 2019: $37,0442019Revenue 2020: $363,583Expenses 2020: $399,688Net Income 2020: -$36,1052020Revenue 2021: $461,383Expenses 2021: $490,251Net Income 2021: -$28,8682021Revenue 2022: $559,901Expenses 2022: $527,774Net Income 2022: $32,1272022Revenue 2023: $677,363Expenses 2023: $825,605Net Income 2023: -$148,2422023

Highlighted filing

2021

Revenue$461,383
Expenses$490,251
Net Income-$28,868
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$461,383
Mission and Program Overview

Mission

Serenity offers comprehensive support services to individuals infected or affected by hiv/aids. These critical services include housing assistance and transportation assistance. Serenity works to reduce the risk of hiv infection thru education, skill building, and advocacy.

Serenity is dedicated to reducing the transmission of hiv by providing comprehensive support services, education, advocacy and referrals in a safe setting to those infected and affected by hiv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,340$37,751▲ $29,411
Land, Buildings, and Equipment, Net$19,319$10,213▼ $9,106
Accounts Receivable$1,500--
Receivables From Officers Etc$-125--
Total Assets$29,034$47,964▲ $18,930
Liabilities
Unsecured Notes Loans Payable$751$48,668▲ $47,917
Other Liabilities$15,809--
Mortgage Notes Payable Secured by Investment Property-$12,523-
Accounts Payable and Accrued Expenses$2,700$276▼ $2,424
Total Liabilities$19,260$61,467▲ $42,207
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,774--
Net Assets Without Donor Restrictions-$-13,503-
Total Net Assets Fund Balance$9,774$-13,503▼ $23,277
Total Liabilities and Net Assets / Fund Balance$29,034$47,964▲ $18,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,213$20,128-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosa Johnson-tumaExecutive DirectorFT$72,534$72,534

Board Members and Trustees

NameTitle
Angel AllenChairman
Harry SamuelsDirector
Joe SatterwhiteDirector
June TwymanDirector
Roger PollardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$461,383
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,878
Change in Net Assets
$-28,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,657
Other Expenses$195,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,330$17,040-$194,370
Current Officers, Directors, Trustees, and Key Employees$64,848$7,205-$72,053
Other Expenses$55,696$1,936-$57,632
Occupancy$40,268$2,965-$43,233
Fees for Services Accounting$33,125$1,290-$34,415
Payroll Taxes$19,448$933-$20,381
Insurance$12,948$20-$12,968
Office Expenses$8,831$3,342-$12,173
All Other Expenses$4,835$3,820-$8,655
Fees for Services Management$3,781$4,838-$8,619
Pension Plan Contributions-$7,853-$7,853
Fees for Services Legal-$7,155-$7,155
Fees for Services Other$3,715--$3,715
Travel$970$2,255-$3,225
Advertising$360$312-$672
Total Functional Expenses$426,592$63,659$0$490,251
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 Officers, Directors, Trustees, and Key Employees$-125--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors is presented a copy of the form 990 prior to its filing. Theboard is also presented a copy of the financial statements. The board meets todiscuss the return and ask any questions if needed. The board approves the form 990filing and documents that approval contemporaneously in the board minutes.”

Conflict of interest policy compliance Part VI line 12C

“Serenity maintains a conflict of interest policy. That policy is enforced by theexecutive director and the board of directors.”

Governing documents etc available to public Part VI line 19

“All governing documents and forms 990 are available for review on-site upon request.”

Filing and Contact Details

Filer

Filer Name
Serenity Inc
EIN
54-2057162
Address
114 N UNION ST STE A, Petersburg, VA 23803

Signing Officer

Name
Rosa Tuma Johnson
Title
Executive Direc
Phone
8046919977
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
12
Volunteers
5

Preparer

Firm
Regina H Rudolph CPA PLLC
Address
10130 Mallard Creek Rd 300, Charlotte, NC 28262
Preparer
Regina Rudolph CPA
Phone
7049445547
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERENITY MAINTAINS A CONFLICT OF INTEREST POLICY. THAT POLICY IS ENFORCED BY THEEXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE FOR REVIEW ON-SITE UPON REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regina H Rudolph CPA PLLC
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,964
Liabilities
$61,467
Net assets
-$13,503
Revenue
$461,383
Expenses
$490,251
Net income
-$28,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.99$1.10$0.11$6.77$8.26$1.48
2022Detailed filing. Detailed filing data is available for this year.$2.24$1.00$1.24$5.60$5.28$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.61$0.14$4.61$4.90$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.19$0.10$3.64$4.00$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.36$3.41$3.04$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.02$2.98$3.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.04$2.79$2.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$2.40$2.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.25$0.23$1.65$1.80$0.15
2014Summary only. Only limited summary data is available for this year.$0.03$0.08$1.33$1.37$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.79$0.77$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$0.87$0.91$0.05
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$1.02$1.10$0.07