Civic Intelligence

Serenity Inc

990EZ • Fiscal year 2012 • EIN 54-2057162

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization Profilewww.serenity-crater.org
PO Box 13123804
Siviq Scores

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

Liabilities / Assets

98th percentile

4.53x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.5%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$803

Down $1,728 (-68%) from 2011

Net Assets

-$2,834

No earlier filing loaded for comparison.

Liabilities

Up

$3,637

Up $3,015 (+485%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Down

$86,507

Down $15,989 (-16%) from 2011

Expenses

Down

$91,250

Down $18,584 (-17%) from 2011

Net Income

Up

-$4,743

Up $2,595 (+35%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2012

Assets$803
Liabilities$3,637
Net Assets-$2,834
Open 2012 Filing

Operations Trend

Revenue Growth27th 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

2012

Revenue$86,507
Expenses$91,250
Net Income-$4,743
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
54-2057162
Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brenda Spratley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rosa Johnson-Tuma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lynda Brock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3William Lampie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4James Beckner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Joseph L Satterwhite Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chairman
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IRS990EZ/PrimaryExemptPurpose0Serenity is dedicated to reducing the transmission of HIV by providing comprehensive support services, education, and advocacy in a safe setting to individuals infected and affected by HIV/AIDS.
IRS990EZ/PrintingPublicationsPostage0154
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Case Management & Support Services - See Schedule O attached.
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10849 South Sycamore Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Petersburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023803
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rosa Johnson-Tuma
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08048619977
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IRS990ScheduleO/GeneralExplanation/Explanation0Line 28 - Case Management and Support Services:Services to persons who are HIV/AIDS positive and their families which includes housing, food, long-term care management, medication management, and many other services deemed necessary. Program participants receive individual as well as group support sessions that cover such areas as: substance abuse issues, mental health recognition, nutrition information, and basic life skills.Line 29 - Education and Outreach Services:Serenity provides risk reduction sessions to high risk individuals not currently a part of it's programs as well as the HIV/AIDS infected and their families. There are three sessions held consecutively each month to help increase knowledge and decrease behaviors that put individuals at risk for contracting the virus. Participants of the risk reduction sessions include but are not limited to: Over 80 young adults at Pathway Youth Service, 140 homeless men at the local Salvation Army Men's and Women's Shelters, 400 inmates at Riverside Regional Jail, and over 100 individuals at the Petersburg Jail Annex. Monthly community education sessions are held at the Petersburg, Hopewell, and Emporia Libraries, as well as health fairs with the Emporia Department of Recreation and the Emporia Department of Health.
IRS990ScheduleO/GeneralExplanation/Explanation1Payroll Liabilities - Beginning $622 Payroll Liabilities - Ending $2827
IRS990ScheduleO/GeneralExplanation/Explanation2Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $810
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $99
IRS990ScheduleO/GeneralExplanation/Explanation4Repairs $31
IRS990ScheduleO/GeneralExplanation/Explanation5Meeting Supplies & Refreshment $111
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous $118
IRS990ScheduleO/GeneralExplanation/Explanation7Dues $280
IRS990ScheduleO/GeneralExplanation/Explanation8Bank Charges $281
IRS990ScheduleO/GeneralExplanation/Explanation9Business License & Filing Fees $400
IRS990ScheduleO/GeneralExplanation/Explanation10Client Transportation $429
IRS990ScheduleO/GeneralExplanation/Explanation11Subcontractors $930
IRS990ScheduleO/GeneralExplanation/Explanation12Client Incentives & Assistance $4844
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $250
IRS990ScheduleO/GeneralExplanation/Explanation14Conferences, Conventions, and Meetings $375
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $1522
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $5494
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $275
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
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IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0542057162
ReturnHeader/Filer/Name/BusinessNameLine10Serenity
ReturnHeader/Filer/NameControl0SERE
ReturnHeader/Filer/Phone08048619977
ReturnHeader/Filer/USAddress/AddressLine10PO Box 131
ReturnHeader/Filer/USAddress/City0Petersburg
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023804
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-24
ReturnHeader/Officer/Name0Rosa Johnson-Tuma
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AndrewsBarwick & Lee CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10280 Charles Dimmock Parkway Suite 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colonial Heights
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023834
ReturnHeader/Preparer/Name0Donna A Barwick
ReturnHeader/Preparer/Phone08045201384
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T07:48:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$803
Liabilities
$3,637
Net assets
-$2,834
Revenue
$86,507
Expenses
$91,250
Net income
-$4,743
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