Civic Intelligence

Serenity Inc

990 • Fiscal year 2016 • EIN 54-2057162

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 18, 2017

Organization ProfileWWW.SERENTITY-CRATER.ORG
PO Box 131Petersburg, VA 23804

(804) 861-9977

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,165

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

169%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$11,407

Up $8,965 (+367%) from 2015

Net Assets

Up

$4,094

Up $26,607 (+118%) from 2015

Liabilities

Down

$7,313

Down $17,642 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Up

$239,590

Up $74,489 (+45%) from 2015

Expenses

Up

$234,255

Up $53,859 (+30%) from 2015

Net Income

Up

$5,335

Up $20,630 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$11,407
Liabilities$7,313
Net Assets$4,094
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$239,590
Expenses$234,255
Net Income$5,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 18, 2017
Return Version
2016v3.0
Gross Receipts
$239,590
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 offers comprehensive support services to individuals infected or affected by hiv/aids. These critical services include housing assistance and transporation assistance. Serenity works to reduce the risk of hiv infection thru education, skill building,and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,581$11,047▲ $7,466
Land, Buildings, and Equipment, Net$655$360▼ $295
Total Assets$4,236$11,407▲ $7,171
Liabilities
Other Liabilities$5,477$7,313▲ $1,836
Total Liabilities$5,477$7,313▲ $1,836
Net Assets / Fund Balance
Unrestricted Net Assets$-1,241$4,094▲ $5,335
Total Net Assets Fund Balance$-1,241$4,094▲ $5,335
Total Liabilities and Net Assets / Fund Balance$4,236$11,407▲ $7,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$360$590-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosa Johnson-tumaExecutive DirectorFT$45,945$2,220$48,165

Board Members and Trustees

NameTitle
Angel AllenChair
Harry SamuelsDirector
Joe Satterwhite JrDirector
Roger PollardDirector
Willis MaddenDirector
June TwymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,590
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,047
Other Expenses$51,099
Grants and Similar Amounts Paid$35,109
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,404--$98,404
Current Officers, Directors, Trustees, and Key Employees$34,459$11,486-$45,945
Grants to Domestic Individuals$35,109--$35,109
Occupancy$21,048--$21,048
Office Expenses$8,664--$8,664
Conferences and Meetings$8,045--$8,045
Fees for Services Accounting-$5,989-$5,989
Fees for Services Other$4,327--$4,327
Payroll Taxes$3,698--$3,698
Insurance-$1,320-$1,320
Advertising$780$360-$1,140
Depreciation Depletion-$296-$296
Other Expenses$140$130-$270
Total Functional Expenses$214,674$19,581$0$234,255
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
Payroll Liabilities$6,867
Other$446
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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. The board is also presented a copy of the financials statements. The board meets to discuss the return and ask any questions if needed. The board approves the form 990 filing 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 the executive director and the board of directors.”

CEO executive director top management comp Part VI line 15A

“The executive directors compensation is approved annually by 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
EIN
54-2057162
Address
PO BOX 131, PETERSBURG, VA 23804

Signing Officer

Name
Rosa Johnson-tuma
Title
Executive Direc
Phone
8048619977
Signed
2017-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Johnson-tuma
Formed
2004
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
William A Stephens CPA LLC
Address
PO Box 72691, Richmond, VA 23235
Preparer
William A Stephens
Phone
8047191383
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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/ProgSrvcAccomActy3Grp/Desc0ADVOCACY IS AN AREA OF CRITICAL SUPPORT. THE STIGMA ASSOCIATED WITH HIV/AIDS CREATES BARRIERS TO NEEDED SERVICES. THE STAFF, THE BOARD MEMBERS AND OUR VOLUNTEERS SERVE AS ADVOCATES FOR AN UNDERSERVED POPULATIONS. WE ARE THE VOICE WHEN CLIENTS ARE UNABLE TO FORMALIZE THE WORDS TO REQUEST SERVICES. SERENITY OFFERS FOLLOW UP SERVICES WHEN THEY ARE TO SICK OR DO NOT HAVE THE KNOWLEDGE BASE TO SECURED VITALLY NEEDED SERVICES. THESE SERVICES ALSO INCLUDE ASSISTANCE IN COMPLETING INSURANCE APPLICATIONS, DISABILITY APPLICATIONS, JOB APPLICATIONS, ACCESSING INFORMATION ON THE INTERNET, OR MAKING COURT APPEARANCES. SERENITY OFFERS A DROP IN CENTER WHERE CLIENTS CAN ACCESS A COMFORTABLE AND SAFE ENVIRONMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PRESENTED A COPY OF THE FORM 990 PRIOR TO ITS FILING. THE BOARD IS ALSO PRESENTED A COPY OF THE FINANCIALS STATEMENTS. THE BOARD MEETS TO DISCUSS THE RETURN AND ASK ANY QUESTIONS IF NEEDED. THE BOARD APPROVES THE FORM 990 FILING AND DOCUMENTS THAT APPROVAL CONTEMPORANEOUSLY IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERENITY MAINTAINS A CONFLICT OF INTEREST POLICY. THAT POLICY IS ENFORCED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE FOR REVIEW ON-SITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/FilingSecurityInformation/IPDt02017-07-06
ReturnHeader/FilingSecurityInformation/IPTm011:06:03
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William A Stephens CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 72691
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,407
Liabilities
$7,313
Net assets
$4,094
Revenue
$239,590
Expenses
$234,255
Net income
$5,335
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