Civic Intelligence

Serenity Inc.

990 • Fiscal year 2016 • EIN 71-0660784

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profile
PO Box 1111Mountain Home, AR 72654

(870) 424-7576

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.76x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$883,358

Down $24,739 (-2.7%) from 2015

Net Assets

Down

$595,778

Down $50,238 (-7.8%) from 2015

Liabilities

Up

$287,580

Up $25,499 (+9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Down

$378,172

Down $56,554 (-13%) from 2015

Expenses

Down

$422,970

Down $38,854 (-8.4%) from 2015

Net Income

Down

-$44,798

Down $17,700 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $377,093Liabilities 2011: $116,659Net Assets 2011: $260,4342011Assets 2012: $405,506Liabilities 2012: $104,129Net Assets 2012: $301,3772012Assets 2013: $630,259Liabilities 2013: $292,569Net Assets 2013: $337,6902013Assets 2014: $964,443Liabilities 2014: $291,329Net Assets 2014: $673,1142014Assets 2015: $908,097Liabilities 2015: $262,081Net Assets 2015: $646,0162015Assets 2016: $883,358Liabilities 2016: $287,580Net Assets 2016: $595,7782016Assets 2017: $875,663Liabilities 2017: $278,390Net Assets 2017: $597,2732017Assets 2018: $845,762Liabilities 2018: $255,733Net Assets 2018: $590,0292018Assets 2019: $821,632Liabilities 2019: $246,623Net Assets 2019: $575,0092019Assets 2020: $752,085Liabilities 2020: $466,076Net Assets 2020: $286,0092020Assets 2021: $766,306Liabilities 2021: $481,492Net Assets 2021: $284,8142021Assets 2022: $713,207Liabilities 2022: $495,081Net Assets 2022: $218,1262022Assets 2023: $773,730Liabilities 2023: $194,722Net Assets 2023: $579,0082023Assets 2024: $723,448Liabilities 2024: $180,083Net Assets 2024: $543,3652024

Highlighted filing

2016

Assets$883,358
Liabilities$287,580
Net Assets$595,778
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $356,1132011Expenses 2012: $382,7392012Expenses 2013: $428,4472013Revenue 2014: $802,466Expenses 2014: $466,235Net Income 2014: $336,2312014Revenue 2015: $434,726Expenses 2015: $461,824Net Income 2015: -$27,0982015Revenue 2016: $378,172Expenses 2016: $422,970Net Income 2016: -$44,7982016Revenue 2017: $358,362Expenses 2017: $356,867Net Income 2017: $1,4952017Revenue 2018: $357,046Expenses 2018: $364,290Net Income 2018: -$7,2442018Revenue 2019: $399,132Expenses 2019: $413,584Net Income 2019: -$14,4522019Revenue 2020: $436,455Expenses 2020: $700,890Net Income 2020: -$264,4352020Revenue 2021: $528,579Expenses 2021: $529,774Net Income 2021: -$1,1952021Revenue 2022: $459,503Expenses 2022: $526,191Net Income 2022: -$66,6882022Revenue 2023: $595,277Expenses 2023: $515,410Net Income 2023: $79,8672023Revenue 2024: $556,036Expenses 2024: $596,858Net Income 2024: -$40,8222024

Highlighted filing

2016

Revenue$378,172
Expenses$422,970
Net Income-$44,798
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$378,172
Mission and Program Overview

Mission

Provide services to victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$849,159$813,166▼ $35,993
Cash and Non-Interest-Bearing Accounts$51,888$62,716▲ $10,828
Accounts Receivable$6,650$7,476▲ $826
Prepaid Expenses and Deferred Charges$400--
Total Assets$908,097$883,358▼ $24,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,275$235,157▲ $59,882
Other Liabilities$84,131$51,945▼ $32,186
Accounts Payable and Accrued Expenses$2,675$478▼ $2,197
Total Liabilities$262,081$287,580▲ $25,499
Net Assets / Fund Balance
Unrestricted Net Assets$600,311$595,778▼ $4,533
Temporarily Rstr Net Assets$45,705--
Total Net Assets Fund Balance$646,016$595,778▼ $50,238
Total Liabilities and Net Assets / Fund Balance$908,097$883,358▼ $24,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$804,425$17,998-
Other Land Buildings$66,581--
Land$95,191--
Equipment$-153,031$153,031-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jennifer PorterPresident
Fred StangVice President
Gail ClarkDirector
Gayle MooreDirector
Greg AlexanderDirector
Laney McconnellDirector
Marilyn LippincottDirector
Randy LudwigDirector
Cindy YoungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$296,964
Program Service Revenue
$81,203
Investment Income
$5
Other Revenue
$0
All Other Contributions
$119,423
Change in Net Assets
$-44,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,172
Total Revenue per Audited Statements
$378,172
Total Revenue per Form 990
$378,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,145
Other Expenses$142,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,204--$246,204
Depreciation Depletion$35,903--$35,903
Occupancy$31,628--$31,628
Payroll Taxes$22,712--$22,712
Insurance$13,336--$13,336
Interest$12,152--$12,152
Other Employee Benefits$11,229--$11,229
Travel$7,721--$7,721
Office Expenses$605$6,010-$6,615
Fees for Services Accounting-$4,795-$4,795
Other Expenses$2,615--$2,615
Total Functional Expenses$412,165$10,805$0$422,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$422,970
Total Expenses per Audited Statements$422,970
Total Expenses per Form 990$422,970
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
Accrued Compensated Absences$42,526
Accrued Payroll Taxes$9,419
Current Portion of Long-term Debt-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The committee meets regularly and board minutes are recorded.”

Form 990 governing body review Part VI line 11

“Prior to submission, the form 990 is reviewed by management and board officers.”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly and consistently monitor and enforce compliance with the conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial statements are disclosed to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Serenity Inc
EIN
71-0660784
Address
PO BOX 1111, MOUNTAIN HOME, AR 72654

Signing Officer

Name
Marian Oleary
Title
President
Phone
8704247576
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Porter
Formed
1988
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
0
Employees
18

Preparer

Firm
Pippin CPA LLC
Address
PO Box 56, Gainesville, MO 65655
Preparer
Billy I Pippin CPA
Phone
4175433952
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0525276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0334
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01783
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04833
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IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0835474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0488231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0424281
IRS990ScheduleA/Total509Grp/TotalAmt02560868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0434726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0835523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0491277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0426342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02566039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0804425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017998
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0822423
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-153031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153031
IRS990ScheduleD/ExpensesSubtotalAmt0422970
IRS990ScheduleD/LandGrp/BookValueAmt095191
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt095191
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066581
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt066581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt0378172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0813166
IRS990ScheduleD/TotalExpensesPerForm990Amt0422970
IRS990ScheduleD/TotalLiabilityAmt051945
IRS990ScheduleD/TotalRevenuePerForm990Amt0378172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0422970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEE MEETS REGULARLY AND BOARD MINUTES ARE RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMISSION, THE FORM 990 IS REVIEWED BY MANAGEMENT AND BOARD OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE DISCLOSED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0908097
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296964
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262081
IRS990/TotalLiabilitiesEOYAmt0287580
IRS990/TotalLiabilitiesGrp/BOYAmt0262081
IRS990/TotalLiabilitiesGrp/EOYAmt0287580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595778
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0412165
IRS990/TotalProgramServiceRevenueAmt081203
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0908097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0883358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07721
IRS990/TravelGrp/TotalAmt07721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0600311
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0595778
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN OLEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08704247576
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$883,358
Liabilities
$287,580
Net assets
$595,778
Revenue
$378,172
Expenses
$422,970
Net income
-$44,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$1.80$5.43$5.56$5.97$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$1.95$5.79$5.95$5.15$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$4.95$2.18$4.60$5.26$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$4.81$2.85$5.29$5.30$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$4.66$2.86$4.36$7.01$2.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$2.47$5.75$3.99$4.14$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$2.56$5.90$3.57$3.64$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$2.78$5.97$3.58$3.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.83$2.88$5.96$3.78$4.23$0.45
2015Detailed filing. Detailed filing data is available for this year.$9.08$2.62$6.46$4.35$4.62$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.64$2.91$6.73$8.02$4.66$3.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$2.93$3.38$4.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.04$3.01$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.17$2.60$3.56
Peer Organizations

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