Civic Intelligence

Serenity Care Inc.

990 • Fiscal year 2015 • EIN 72-1518821

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profile
P O Box 6531Mobile, AL 36606

(251) 639-9561

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$395,075

Down $4,664 (-1.2%) from 2014

Net Assets

Down

-$85,149

Down $3,088 (-3.8%) from 2014

Liabilities

Down

$480,224

Down $1,576 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin37th percentile

Revenue

Up

$227,842

Up $37,593 (+20%) from 2014

Expenses

Down

$230,930

Down $15,712 (-6.4%) from 2014

Net Income

Up

-$3,088

Up $53,305 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $449,978Liabilities 2010: $463,224Net Assets 2010: -$13,2462010Assets 2011: $427,865Liabilities 2011: $451,667Net Assets 2011: -$23,8022011Assets 2013: $410,507Liabilities 2013: $436,175Net Assets 2013: -$25,6682013Assets 2014: $399,739Liabilities 2014: $481,800Net Assets 2014: -$82,0612014Assets 2015: $395,075Liabilities 2015: $480,224Net Assets 2015: -$85,1492015Assets 2016: $370,133Liabilities 2016: $446,450Net Assets 2016: -$76,3172016Assets 2017: $358,874Liabilities 2017: $433,363Net Assets 2017: -$74,4892017Assets 2018: $348,321Liabilities 2018: $420,203Net Assets 2018: -$71,8822018Assets 2019: -$649Liabilities 2019: $50,378Net Assets 2019: -$51,0272019Assets 2020: $25,002Liabilities 2020: $74,704Net Assets 2020: -$49,7022020Assets 2021: $28,226Liabilities 2021: $133,293Net Assets 2021: -$105,0672021Assets 2022: $62,151Liabilities 2022: $219,260Net Assets 2022: -$157,1092022Assets 2023: $36,698Liabilities 2023: $221,330Net Assets 2023: -$184,6322023Assets 2024: $34,722Liabilities 2024: $226,548Net Assets 2024: -$191,8262024

Highlighted filing

2015

Assets$395,075
Liabilities$480,224
Net Assets-$85,149
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $312,7782010Expenses 2011: $321,5662011Revenue 2013: $219,956Expenses 2013: $222,077Net Income 2013: -$2,1212013Revenue 2014: $190,249Expenses 2014: $246,642Net Income 2014: -$56,3932014Revenue 2015: $227,842Expenses 2015: $230,930Net Income 2015: -$3,0882015Revenue 2016: $258,800Expenses 2016: $249,968Net Income 2016: $8,8322016Revenue 2017: $172,036Expenses 2017: $170,208Net Income 2017: $1,8282017Revenue 2018: $114,431Expenses 2018: $111,824Net Income 2018: $2,6072018Revenue 2019: $126,585Expenses 2019: $105,730Net Income 2019: $20,8552019Revenue 2020: $116,523Expenses 2020: $115,198Net Income 2020: $1,3252020Revenue 2021: $100,832Expenses 2021: $156,197Net Income 2021: -$55,3652021Revenue 2022: $76,664Expenses 2022: $128,706Net Income 2022: -$52,0422022Revenue 2023: $99,413Expenses 2023: $126,936Net Income 2023: -$27,5232023Revenue 2024: $100,090Expenses 2024: $107,284Net Income 2024: -$7,1942024

Highlighted filing

2015

Revenue$227,842
Expenses$230,930
Net Income-$3,088
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$227,842
Mission and Program Overview

Mission

Provide a living environment for men with substance abuse problems including room, board, meals, transportation and employment resources and recovery programs/meetings

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,079$381,194▼ $12,885
Cash and Non-Interest-Bearing Accounts$5,660$13,881▲ $8,221
Rtn Earn Endowment Incm Other Fnds$-82,061$-85,149▼ $3,088
Total Assets$399,739$395,075▼ $4,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$403,241$395,815▼ $7,426
Unsecured Notes Loans Payable$67,608$73,894▲ $6,286
Other Liabilities$5,013$10,515▲ $5,502
Accounts Payable and Accrued Expenses$5,938--
Total Liabilities$481,800$480,224▼ $1,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$-82,061$-85,149▼ $3,088
Total Liabilities and Net Assets / Fund Balance$399,739$395,075▼ $4,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,194$200,492-
Land$90,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark S JohnsonPresident
Maurice WareVice President
Bretland S WilliamsBoard Member
Marcus PruittBoard Member
Melvin RichardsonExecutive Director
Abbot Marcellus-gregory SchuhMember
Amber HermanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$227,842
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,715
Salaries, Compensation, and Employee Benefits$105,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,215--$105,215
Occupancy$34,023--$34,023
All Other Expenses$27,498--$27,498
Insurance$16,774--$16,774
Depreciation Depletion$12,256--$12,256
Fees for Services Accounting$2,931--$2,931
Office Expenses$2,021--$2,021
Interest$1,426--$1,426
Travel$415--$415
Other Expenses$140--$140
Total Functional Expenses$230,930$0$0$230,930
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
Due to Residents$10,515
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

Form 990 governing body review Part VI line 11

“A copy of the form 990 is reviewed by the director and board members that are available to review it prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The organization, on an annual basis, asks each member of the board of directors to review the conflict of interest policy to verify that they do not have any conflicts of interest with the organization.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and the form 990 are made available to anyone who requests the documents.”

Filing and Contact Details

Filer

Filer Name
Serenity Care Inc
EIN
72-1518821
Address
P O BOX 6531, MOBILE, AL 36606

Signing Officer

Name
Melvin Richardson
Title
Director
Phone
2514025772
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Byers Byers and Associates PC
Address
PO BOX 7182, Spanish Fort, AL 36577
Preparer
Rita Byers
Phone
2516218757
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other program expenses necessary to operate facilities”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE DIRECTOR AND BOARD MEMBERS THAT ARE AVAILABLE TO REVIEW IT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION, ON AN ANNUAL BASIS, ASKS EACH MEMBER OF THE BOARD OF DIRECTORS TO REVIEW THE CONFLICT OF INTEREST POLICY TO VERIFY THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FORM 990 ARE MADE AVAILABLE TO ANYONE WHO REQUESTS THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM EXPENSES NECESSARY TO OPERATE FACILITIES
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399739
IRS990/TotalAssetsEOYAmt0395075
IRS990/TotalAssetsGrp/BOYAmt0399739
IRS990/TotalAssetsGrp/EOYAmt0395075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0481800
IRS990/TotalLiabilitiesEOYAmt0480224
IRS990/TotalLiabilitiesGrp/BOYAmt0481800
IRS990/TotalLiabilitiesGrp/EOYAmt0480224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-82061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-85149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230930
IRS990/TotalProgramServiceRevenueAmt0227842
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0415
IRS990/TravelGrp/TotalAmt0415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt067608
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt073894
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02514025772
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0721518821
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6531
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631126453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Byers Byers and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spanish Fort
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036577
ReturnHeader/PreparerPersonGrp/PhoneNum02516218757
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita Byers
ReturnHeader/ReturnTs02016-05-09T16:47:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,075
Liabilities
$480,224
Net assets
-$85,149
Revenue
$227,842
Expenses
$230,930
Net income
-$3,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$2.27$1.92$1.00$1.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.37$2.21$1.85$0.99$1.27$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.62$2.19$1.57$0.77$1.29$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.28$1.33$1.05$1.01$1.56$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.75$0.50$1.17$1.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.50$0.51$1.27$1.06$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.48$4.20$0.72$1.14$1.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.59$4.33$0.74$1.72$1.70$0.02
2016Summary only. Only limited summary data is available for this year.$3.70$4.46$0.76$2.59$2.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.95$4.80$0.85$2.28$2.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.00$4.82$0.82$1.90$2.47$0.56
2013Detailed filing. Detailed filing data is available for this year.$4.11$4.36$0.26$2.20$2.22$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$4.52$0.24$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$4.63$0.13$3.13