Civic Intelligence

Serenity Inc.

990 • Fiscal year 2020 • EIN 71-0660784

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

87th percentile

0.62x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.07x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$752,085

Down $69,547 (-8.5%) from 2019

Net Assets

Down

$286,009

Down $289,000 (-50%) from 2019

Liabilities

Up

$466,076

Up $219,453 (+89%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Up

$436,455

Up $37,323 (+9.4%) from 2019

Expenses

Up

$700,890

Up $287,306 (+69%) from 2019

Net Income

Down

-$264,435

Down $249,983 (-1730%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$752,085
Liabilities$466,076
Net Assets$286,009
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$436,455
Expenses$700,890
Net Income-$264,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.1
Gross Receipts
$436,455
Mission and Program Overview

Mission

Provide services to victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$743,757$713,703▼ $30,054
Cash and Non-Interest-Bearing Accounts$77,875--
Savings and Temporary Cash Investments-$38,382-
Total Assets$821,632$752,085▼ $69,547
Liabilities
Unsecured Notes Loans Payable-$238,663-
Mortgage Notes Payable Secured by Investment Property$236,862$217,539▼ $19,323
Accounts Payable and Accrued Expenses$9,761$9,874▲ $113
Total Liabilities$246,623$466,076▲ $219,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,009$286,009▼ $289,000
Total Net Assets Fund Balance$575,009$286,009▼ $289,000
Total Liabilities and Net Assets / Fund Balance$821,632$752,085▼ $69,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,147$292,552-
Land$95,191--
Equipment$55,365--
Compensation and Service Providers
Top Officer Pay51st 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
$349,819
Program Service Revenue
$86,615
Investment Income
$21
Other Revenue
$0
All Other Contributions
$97,476
Change in Net Assets
$-264,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,341
Other Expenses$124,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,957--$505,957
Current Officers, Directors, Trustees, and Key Employees-$38,294-$38,294
Depreciation Depletion$32,213--$32,213
Occupancy$31,320--$31,320
Payroll Taxes$22,147$1,667-$23,814
Office Expenses$10,996$10,996-$21,992
Other Expenses$11,934--$11,934
Interest$9,903--$9,903
Insurance$9,539--$9,539
Other Employee Benefits$8,276--$8,276
Travel$7,648--$7,648
Total Functional Expenses$649,933$50,957$0$700,890
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
Business relationship with 35% controlled entity
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
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
2021-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Donna Forrester
Formed
1988
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
22

Preparer

Firm
Pippin CPA LLC
Address
PO BOX 56, Gainesville, MO 65655
Preparer
Billy I Pippin CPA
Phone
8704251120
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091598
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0378166
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0563147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292552
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0855699
IRS990ScheduleD/EquipmentGrp/BookValueAmt055365
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055365
IRS990ScheduleD/LandGrp/BookValueAmt095191
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt095191
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0713703
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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/TotalEmployeeCnt022
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0649933
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IRS990/TravelGrp/TotalAmt07648
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA FORRESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08704247576
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0710660784
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1111
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263228559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIPPIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 56
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065655
ReturnHeader/PreparerPersonGrp/PhoneNum08704251120

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,085
Liabilities
$466,076
Net assets
$286,009
Revenue
$436,455
Expenses
$700,890
Net income
-$264,435
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
2020Detailed filing. Detailed filing data is available for this year.$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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