Civic Intelligence

Serenity Inc

990 • Fiscal year 2023 • EIN 54-2057162

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profileserenity-crater.org/1
114 N Union StreetPetersburg, VA 23803

(804) 861-9977

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.16x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$71,194

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

3rd percentile

-56%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

21%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$99,212

Down $124,845 (-56%) from 2022

Net Assets

Down

-$10,726

Down $135,044 (-109%) from 2022

Liabilities

Up

$109,938

Up $10,199 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Up

$677,363

Up $117,462 (+21%) from 2022

Expenses

Up

$825,605

Up $297,831 (+56%) from 2022

Net Income

Down

-$148,242

Down $180,369 (-561%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$99,212
Liabilities$109,938
Net Assets-$10,726
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$677,363
Expenses$825,605
Net Income-$148,242
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$677,363
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,788$66,219▼ $139,569
Land, Buildings, and Equipment, Net$12,382$26,906▲ $14,524
Prepaid Expenses and Deferred Charges$5,887--
Accounts Receivable-$5,785-
Total Assets$224,057$99,212▼ $124,845
Other Assets Total-$302-
Liabilities
Accounts Payable and Accrued Expenses$40,999$51,437▲ $10,438
Unsecured Notes Loans Payable$48,668$48,429▼ $239
Mortgage Notes Payable Secured by Investment Property$10,072$10,072→ $0
Total Liabilities$99,739$109,938▲ $10,199
Net Assets / Fund Balance
Net Assets With Donor Restrictions$137,515--
Net Assets Without Donor Restrictions$-13,197$-10,726▲ $2,471
Total Net Assets Fund Balance$124,318$-10,726▼ $135,044
Total Liabilities and Net Assets / Fund Balance$224,057$99,212▼ $124,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,906$11,022-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosa JohnsonExec DirectorFT$71,194$71,194

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$677,363
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,900
Change in Net Assets
$-148,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,614
Other Expenses$306,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,901$16,195-$395,096
Occupancy$70,502$3,711-$74,213
Current Officers, Directors, Trustees, and Key Employees$64,075$7,119-$71,194
Payroll Taxes$36,797$7,009-$43,806
Fees for Services Legal$4,496$17,986-$22,482
Travel$12,639--$12,639
Insurance$11,189$1,243-$12,432
Office Expenses$7,852$2,617-$10,469
Pension Plan Contributions$8,518--$8,518
Fees for Services Accounting-$8,444-$8,444
All Other Expenses$8,082--$8,082
Conferences and Meetings$1,032--$1,032
Other Expenses$992--$992
Total Functional Expenses$761,281$64,324$0$825,605
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Serenity Inc
EIN
54-2057162
Address
114 N UNION STREET, PETERSBURG, VA 23803

Signing Officer

Name
Rosa Johnson-tuma
Title
Executive Officer
Phone
8048619977
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Satterwhite Jr
Formed
2004
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
15

Preparer

Firm
GUNNS BOOKKEEPING& tAX SERVI
Address
23204 AIRPORT STREET, PETERSBURG, VA 23803
Preparer
Greg Gunn
Phone
8047331428
Supplemental Narrative

Additional Explanations

form 990 part 6 line 11

“The board of Directors is presented a copy of the form 990 prior it's filing. They are also presented a copy of the fanancial statements.The board meets to discuss the return and approve contemporaneously in the board minutes”

form 990 part 6 line 12C

“Serenity manintains a conflict of interest policy.That polic is enforced by the executive director and the board.”

form 990 part 6 line 19

“all governing documents and forms 990 are available for review on site upon request”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of Directors is presented a copy of the form 990 prior it's filing. They are also presented a copy of the fanancial statements.The board meets to discuss the return and approve contemporaneously in the board minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Serenity manintains a conflict of interest policy.That polic is enforced by the executive director and the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2all governing documents and forms 990 are available for review on site upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0form 990 part 6 line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1form 990 part 6 line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2form 990 part 6 line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224057
IRS990/TotalAssetsEOYAmt099212
IRS990/TotalAssetsGrp/BOYAmt0224057
IRS990/TotalAssetsGrp/EOYAmt099212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0677363
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0761281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0825605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099739
IRS990/TotalLiabilitiesEOYAmt0109938
IRS990/TotalLiabilitiesGrp/BOYAmt099739
IRS990/TotalLiabilitiesGrp/EOYAmt0109938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10726
IRS990/TotalProgramServiceExpensesAmt0761281
IRS990/TotalReportableCompFromOrgAmt071194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677363
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099212
IRS990/TravelGrp/ProgramServicesAmt012639
IRS990/TravelGrp/TotalAmt012639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt048668
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt048429
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 131
IRS990/USAddress/CityNm0PETERSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023804
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://serenity-crater.org/1/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA JOHNSON-TUMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08048619977
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0542057162
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 N UNION STREET
ReturnHeader/Filer/USAddress/CityNm0PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462698737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUNNS BOOKKEEPING& tAX SERVI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023204 AIRPORT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023803
ReturnHeader/PreparerPersonGrp/PhoneNum08047331428
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG GUNN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-27T13:37:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,212
Liabilities
$109,938
Net assets
-$10,726
Revenue
$677,363
Expenses
$825,605
Net income
-$148,242
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