Civic Intelligence

Kellys Serenity House Inc.

990 • Fiscal year 2017 • EIN 71-1045158

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization Profile
1001 Donnington DrMatteson, IL 60443

(219) 614-9585

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

590%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$718

Up $614 (+590%) from 2016

Net Assets

Up

$718

Up $614 (+590%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$14,374

Up $7,114 (+98%) from 2016

Expenses

Up

$13,760

Up $4,460 (+48%) from 2016

Net Income

Up

$614

Up $2,654 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KAssets 2013: -$189Liabilities 2013: $0Net Assets 2013: -$1892013Assets 2014: $369Liabilities 2014: $0Net Assets 2014: $3692014Assets 2015: $2,144Liabilities 2015: $0Net Assets 2015: $2,1442015Assets 2016: $104Liabilities 2016: $0Net Assets 2016: $1042016Assets 2017: $718Liabilities 2017: $0Net Assets 2017: $7182017Assets 2018: $3,077Liabilities 2018: $0Net Assets 2018: $3,0772018Assets 2019: $22Liabilities 2019: $0Net Assets 2019: $222019

Highlighted filing

2017

Assets$718
Liabilities$0
Net Assets$718
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $9,888Expenses 2013: $10,429Net Income 2013: -$5412013Revenue 2014: $6,237Expenses 2014: $5,679Net Income 2014: $5582014Revenue 2015: $8,032Expenses 2015: $6,257Net Income 2015: $1,7752015Revenue 2016: $7,260Expenses 2016: $9,300Net Income 2016: -$2,0402016Revenue 2017: $14,374Expenses 2017: $13,760Net Income 2017: $6142017Revenue 2018: $42,901Expenses 2018: $40,542Net Income 2018: $2,3592018Revenue 2019: $14,799Expenses 2019: $17,854Net Income 2019: -$3,0552019

Highlighted filing

2017

Revenue$14,374
Expenses$13,760
Net Income$614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$14,374
Mission and Program Overview

Mission

Provide shelter for battered women

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104$718▲ $614
Rtn Earn Endowment Incm Other Fnds$104$718▲ $614
Total Assets$104$718▲ $614
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$104$718▲ $614
Total Liabilities and Net Assets / Fund Balance$104$718▲ $614
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jerome TaylorPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$14,374
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,374
Change in Net Assets
$614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,295--$12,295
Benefits to Members$1,465--$1,465
Total Functional Expenses$13,760$0$0$13,760
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kellys Serenity House Inc
EIN
71-1045158
Address
1001 DONNINGTON DR, MATTESON, IL 60443

Signing Officer

Name
Jerome Taylor
Title
President
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Taylor
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Gerard C Schrementi Pc
Address
21504 MAIN STREET, MATTESON, IL 60443
Preparer
Gerard Schrementi
Phone
7087482808
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide shelter for abused women”

Form 990, Part IX, Line 11G

“Office expense 1,389 0 0 travel 2,072 0 0 meetings 7,905 0 0 rent and utilities repairs 929 0 0 total 12,295 0 0”

Raw XML Appendix235 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BooksInCareOfDetail/PhoneNum02196149585
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDE SHELTER FOR BATTERED WOMEN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0104
IRS990/NetAssetsOrFundBalancesEOYAmt0718
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEROME TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SHELTER FOR ABUSED WOMEN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07260
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IRS990/PYOtherExpensesAmt09300
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09888
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 1,389 0 0 TRAVEL 2,072 0 0 MEETINGS 7,905 0 0 RENT AND UTILITIES REPAIRS 929 0 0 TOTAL 12,295 0 0
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ReturnHeader/Filer/EIN0711045158
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ReturnHeader/FilingSecurityInformation/IPTm018:11:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363609422
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021504 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTESON
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-28T18:11:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718
Liabilities
$0
Net assets
$718
Revenue
$14,374
Expenses
$13,760
Net income
$614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$14.8$17.9$3.06
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$42.9$40.5$2.36
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$14.4$13.8$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$7.26$9.30$2.04
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$8.03$6.26$1.78
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$6.24$5.68$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$9.89$10.4$0.54