Civic Intelligence

Serenity Inc.

990 • Fiscal year 2022 • EIN 71-0660784

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profile
P O 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

91st percentile

0.69x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.08x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.9%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$713,207

Down $53,099 (-6.9%) from 2021

Net Assets

Down

$218,126

Down $66,688 (-23%) from 2021

Liabilities

Up

$495,081

Up $13,589 (+2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$459,503

Down $69,076 (-13%) from 2021

Expenses

Down

$526,191

Down $3,583 (-0.7%) from 2021

Net Income

Down

-$66,688

Down $65,493 (-5481%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$713,207
Liabilities$495,081
Net Assets$218,126
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$459,503
Expenses$526,191
Net Income-$66,688
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$459,503
Mission and Program Overview

Mission

Provide services to victims of domestic violence

Provide service to victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,617$649,532▼ $32,085
Savings and Temporary Cash Investments$84,689$65,047▼ $19,642
Total Assets$766,306$713,207▼ $53,099
Other Assets Total-$-1,372-
Liabilities
Unsecured Notes Loans Payable$286,130$286,174▲ $44
Mortgage Notes Payable Secured by Investment Property$187,111$177,507▼ $9,604
Accounts Payable and Accrued Expenses$8,251$31,400▲ $23,149
Total Liabilities$481,492$495,081▲ $13,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,814$218,126▼ $66,688
Total Net Assets Fund Balance$284,814$218,126▼ $66,688
Total Liabilities and Net Assets / Fund Balance$766,306$713,207▼ $53,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,315$324,637$853,952
Land$95,191-$95,191
Equipment$51,860-$51,860
Other Land Buildings$-28,580$32,085$3,505
Leasehold Improvements$1,746-$1,746
Other Assets Org$-1,372--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Greg AlexanderPresident
Paige EvansVice President
Andy DillDirector
Brian HaasDirector
Darcie ReedDirector
Greg AlexanderDirector
Jenny CrownoveDirector
Kris QuickDirector
Nick ReedDirector
Sondra MongerDirector
Donna ForresterExecutive Director
Gayle MooreExecutive Director
Teresa GarrettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$278,120
Program Service Revenue
$181,358
Investment Income
$11
Other Revenue
$14
All Other Contributions
$67,991
Change in Net Assets
$-66,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,757
Other Expenses$139,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,963--$266,963
Current Officers, Directors, Trustees, and Key Employees$66,635--$66,635
Payroll Taxes$42,239--$42,239
Occupancy$36,592--$36,592
Depreciation Depletion$32,085--$32,085
Insurance$12,629--$12,629
Other Employee Benefits$10,920--$10,920
Interest$10,379--$10,379
Office Expenses$4,346$4,346-$8,692
All Other Expenses$5,754$700-$6,454
Other Expenses$1,796--$1,796
Travel$442--$442
Total Functional Expenses$521,145$5,046$0$526,191
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“A copy of the form 990 is made available to the governing body and then reviewed and approved by the directors before filing”

Governing documents etc available to public Part VI line 19

“All documents are kept in an office on the premises and are available to the public upon request.financial statements are posted to social media as they become available.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brian Haas
Title
Director
Phone
8704247576
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
22

Preparer

Firm
Brian L Haas CPA
Address
1616 HIGHWAY 62 W, MOUNTAIN HOME, AR 72653
Preparer
Brian L Haas CPA
Phone
8704242181
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE KEPT IN AN OFFICE ON THE PREMISES AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.FINANCIAL STATEMENTS ARE POSTED TO SOCIAL MEDIA AS THEY BECOME AVAILABLE.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,207
Liabilities
$495,081
Net assets
$218,126
Revenue
$459,503
Expenses
$526,191
Net income
-$66,688
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
2022Detailed filing. Detailed filing data is available for this year.$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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