Civic Intelligence

Serenity Inc.

990 • Fiscal year 2019 • EIN 71-0660784

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

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

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.62x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$821,632

Down $24,130 (-2.9%) from 2018

Net Assets

Down

$575,009

Down $15,020 (-2.5%) from 2018

Liabilities

Down

$246,623

Down $9,110 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Up

$399,132

Up $42,086 (+12%) from 2018

Expenses

Up

$413,584

Up $49,294 (+14%) from 2018

Net Income

Down

-$14,452

Down $7,208 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$821,632
Liabilities$246,623
Net Assets$575,009
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$399,132
Expenses$413,584
Net Income-$14,452
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$399,132
Mission and Program Overview

Mission

Provide services to victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$778,745$743,757▼ $34,988
Cash and Non-Interest-Bearing Accounts$66,055$77,875▲ $11,820
Prepaid Expenses and Deferred Charges$962--
Total Assets$845,762$821,632▼ $24,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,666$236,862▲ $31,196
Other Liabilities$49,811--
Accounts Payable and Accrued Expenses$256$9,761▲ $9,505
Total Liabilities$255,733$246,623▼ $9,110
Net Assets / Fund Balance
Unrestricted Net Assets$590,029$575,009▼ $15,020
Total Net Assets Fund Balance$590,029$575,009▼ $15,020
Total Liabilities and Net Assets / Fund Balance$845,762$821,632▼ $24,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$742,512$79,911-
Other Land Buildings$66,581--
Land$95,191--
Equipment$-153,031$153,031-
Leasehold Improvements$-7,496$36,822-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Henry CampfieldPresident
Paige EvansVice President
Greg AlexanderDirector
Jaren BeaversDirector
Kristyn GoodwinDirector
Larry CarusoDirector
Renea HawkinsDirector
Sarah GoreDirector
Sondra MongerDirector
Donna ForresterExecutive Director
Teresa GarrettSecretary
Gayle MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,724
Program Service Revenue
$96,382
Investment Income
$26
Other Revenue
$0
All Other Contributions
$89,678
Change in Net Assets
$-14,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,993
Other Expenses$114,591
Total Fundraising Expense$1,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,544$27,060-$270,604
Depreciation Depletion$34,988--$34,988
Occupancy$28,865--$28,865
Payroll Taxes$19,549$2,172-$21,721
Interest$11,709--$11,709
Insurance$10,783--$10,783
Other Employee Benefits$6,001$667-$6,668
Office Expenses$631$4,557-$5,188
Other Expenses$2,749-$1,748$4,497
Travel$3,870--$3,870
Fees for Services Accounting-$3,460-$3,460
Total Functional Expenses$373,920$37,916$1,748$413,584
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
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
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

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
Donna Forrester
Title
Executive Direc
Phone
8704247576
Signed
2019-10-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Donna Forrester
Formed
1988
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
0
Employees
21

Preparer

Firm
Pippin CPA LLC
Address
PO BOX 56, Gainesville, MO 65655
Preparer
Billy I Pippin CPA
Phone
8704251120
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt079911
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0-153031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153031
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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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,632
Liabilities
$246,623
Net assets
$575,009
Revenue
$399,132
Expenses
$413,584
Net income
-$14,452
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
2019Detailed filing. Detailed filing data is available for this year.$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