Civic Intelligence

Colquitt County Serinity House Project Inc.

990 • Fiscal year 2016 • EIN 58-2653651

Jan 01, 2016 to Dec 31, 2016

Organization ProfileN/A
Moultrie, GA
Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$147,230

Up $38,467 (+35%) from 2015

Net Assets

Up

$142,896

Up $55,689 (+64%) from 2015

Liabilities

Down

$4,334

Down $17,222 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Down

$265,423

Down $4,776 (-1.8%) from 2015

Expenses

Down

$209,734

Down $68,869 (-25%) from 2015

Net Income

Up

$55,689

Up $64,093 (+763%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0-$500KAssets 2011: $151,468Liabilities 2011: $59,436Net Assets 2011: $92,0322011Assets 2012: $142,332Liabilities 2012: $45,610Net Assets 2012: $96,7222012Assets 2013: $128,215Liabilities 2013: $32,478Net Assets 2013: $95,7372013Assets 2014: $112,676Liabilities 2014: $17,065Net Assets 2014: $95,6112014Assets 2015: $108,763Liabilities 2015: $21,556Net Assets 2015: $87,2072015Assets 2016: $147,230Liabilities 2016: $4,334Net Assets 2016: $142,8962016Assets 2017: $144,209Liabilities 2017: $3,377Net Assets 2017: $140,8322017Assets 2018: $120,911Liabilities 2018: $3,766Net Assets 2018: $117,1452018Assets 2019: $167,698Liabilities 2019: $5,125Net Assets 2019: $162,5732019Assets 2020: $197,396Liabilities 2020: $24,227Net Assets 2020: $173,1692020Assets 2021: $196,646Liabilities 2021: $6,945Net Assets 2021: $189,7012021Assets 2022: $210,132Liabilities 2022: $8,292Net Assets 2022: $201,8402022Assets 2023: $213,549Liabilities 2023: $8,913Net Assets 2023: $204,6362023Assets 2024: $382,781Liabilities 2024: $656,806Net Assets 2024: -$274,0252024

Highlighted filing

2016

Assets$147,230
Liabilities$4,334
Net Assets$142,896
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $383,662Expenses 2011: $386,015Net Income 2011: -$2,3532011Expenses 2012: $390,7402012Revenue 2013: $409,493Expenses 2013: $410,478Net Income 2013: -$9852013Revenue 2014: $408,006Expenses 2014: $408,132Net Income 2014: -$1262014Revenue 2015: $270,199Expenses 2015: $278,603Net Income 2015: -$8,4042015Revenue 2016: $265,423Expenses 2016: $209,734Net Income 2016: $55,6892016Revenue 2017: $250,760Expenses 2017: $252,824Net Income 2017: -$2,0642017Revenue 2018: $261,764Expenses 2018: $285,451Net Income 2018: -$23,6872018Revenue 2019: $357,863Expenses 2019: $312,435Net Income 2019: $45,4282019Revenue 2020: $370,151Expenses 2020: $359,555Net Income 2020: $10,5962020Revenue 2021: $415,843Expenses 2021: $399,311Net Income 2021: $16,5322021Revenue 2022: $479,132Expenses 2022: $466,993Net Income 2022: $12,1392022Revenue 2023: $551,067Expenses 2023: $548,271Net Income 2023: $2,7962023Revenue 2024: $756,955Expenses 2024: $590,856Net Income 2024: $166,0992024

Highlighted filing

2016

Revenue$265,423
Expenses$209,734
Net Income$55,689
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide emergency shelter for victims of family violence. Through trained personnel and volunteer support staff, these victims will be provided with the necessary information, resources, protected start, and supportive follow-up to complete the transition out of a violent lifestyle.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$147,230
Liabilities
$4,334
Net assets
$142,896
Revenue
$265,423
Expenses
$209,734
Net income
$55,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$6.57$2.74$7.57$5.91$1.66
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.09$2.05$5.51$5.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.02$4.79$4.67$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.07$1.90$4.16$3.99$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.24$1.73$3.70$3.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$3.58$3.12$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$2.62$2.85$0.24
2017Summary only. Only limited summary data is available for this year.$1.44$0.03$1.41$2.51$2.53$0.02
2016Summary only. Only limited summary data is available for this year.$1.47$0.04$1.43$2.65$2.10$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.22$0.87$2.70$2.79$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.96$4.08$4.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.32$0.96$4.09$4.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.46$0.97$3.91
2011Summary only. Only limited summary data is available for this year.$1.51$0.59$0.92$3.84$3.86$0.02