Civic Intelligence

Serenity Inc

990 • Fiscal year 2022 • EIN 54-2057162

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.18x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

49th percentile

5.7%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$71,808

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

367%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$224,057

Up $176,093 (+367%) from 2021

Net Assets

Up

$124,318

Up $137,821 (+1021%) from 2021

Liabilities

Up

$99,739

Up $38,272 (+62%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Up

$559,901

Up $98,518 (+21%) from 2021

Expenses

Up

$527,774

Up $37,523 (+7.7%) from 2021

Net Income

Up

$32,127

Up $60,995 (+211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$224,057
Liabilities$99,739
Net Assets$124,318
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$559,901
Expenses$527,774
Net Income$32,127
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$559,901
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$37,751$205,788▲ $168,037
Land, Buildings, and Equipment, Net$10,213$12,382▲ $2,169
Prepaid Expenses and Deferred Charges-$5,887-
Total Assets$47,964$224,057▲ $176,093
Liabilities
Unsecured Notes Loans Payable$48,668$48,668→ $0
Accounts Payable and Accrued Expenses$276$40,999▲ $40,723
Mortgage Notes Payable Secured by Investment Property$12,523$10,072▼ $2,451
Total Liabilities$61,467$99,739▲ $38,272
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$137,515-
Net Assets Without Donor Restrictions$-13,503$-13,197▲ $306
Total Net Assets Fund Balance$-13,503$124,318▲ $137,821
Total Liabilities and Net Assets / Fund Balance$47,964$224,057▲ $176,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,382$20,128-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosa Johnson-tumaExecutive DirectorFT$71,808$71,808

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$559,901
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,871
Change in Net Assets
$32,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,280
Other Expenses$175,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,775$12,263-$246,038
Current Officers, Directors, Trustees, and Key Employees$71,808$7,978-$79,786
Other Expenses$55,383--$55,383
Occupancy$42,843$2,594-$45,437
Payroll Taxes$21,157$3,768-$24,925
Office Expenses$14,616$3,815-$18,431
Fees for Services Legal$2,875$10,300-$13,175
Insurance$8,769$635-$9,404
Fees for Services Other$2,512$3,999-$6,511
Pension Plan Contributions$1,531--$1,531
Advertising$768--$768
Travel$289--$289
Total Functional Expenses$482,422$45,352$0$527,774
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 Johnson-tuma
Title
Executive Direc
Phone
8048619977
Signed
2023-11-06
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
14
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/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE FOR REVIEW ON-SITE UPON REQUEST.
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,057
Liabilities
$99,739
Net assets
$124,318
Revenue
$559,901
Expenses
$527,774
Net income
$32,127
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