Civic Intelligence

Serenity Ministries Inc.

990 • Fiscal year 2020 • EIN 74-2795999

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

Organization ProfileN/A
PO Box 4054Beeville, TX 78104

(361) 443-6997

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

27th percentile

0.00x

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

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

Net Margin

60th percentile

12%

Higher net margin than 60% 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

35th percentile

0.6%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$751,719

Up $4,420 (+0.6%) from 2019

Net Assets

Up

$751,719

Up $4,420 (+0.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin60th percentile

Revenue

Up

$36,000

Up $12,500 (+53%) from 2019

Expenses

Down

$31,580

Down $5,457 (-15%) from 2019

Net Income

Up

$4,420

Up $17,957 (+133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2013: $810,662Liabilities 2013: $0Net Assets 2013: $810,6622013Assets 2014: $764,021Liabilities 2014: $0Net Assets 2014: $764,0212014Assets 2015: $781,408Liabilities 2015: $0Net Assets 2015: $781,4082015Assets 2016: $768,637Liabilities 2016: $0Net Assets 2016: $768,6372016Assets 2017: $767,765Liabilities 2017: $0Net Assets 2017: $767,7652017Assets 2018: $760,836Liabilities 2018: $0Net Assets 2018: $760,8362018Assets 2019: $747,299Liabilities 2019: $0Net Assets 2019: $747,2992019Assets 2020: $751,719Liabilities 2020: $0Net Assets 2020: $751,7192020Assets 2021: $700,028Liabilities 2021: $0Net Assets 2021: $700,0282021Assets 2022: $513,086Liabilities 2022: $0Net Assets 2022: $513,0862022Assets 2023: $505,138Liabilities 2023: $0Net Assets 2023: $505,1382023Assets 2024: $495,164Liabilities 2024: $0Net Assets 2024: $495,1642024

Highlighted filing

2020

Assets$751,719
Liabilities$0
Net Assets$751,719
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2013: $1,790Expenses 2013: $5,289Net Income 2013: -$3,4992013Revenue 2014: $12,388Expenses 2014: $13,999Net Income 2014: -$1,6112014Revenue 2015: $23,943Expenses 2015: $43,509Net Income 2015: -$19,5662015Revenue 2016: $1,222Expenses 2016: $30,736Net Income 2016: -$29,5142016Revenue 2017: $0Expenses 2017: $872Net Income 2017: -$8722017Revenue 2018: $30,000Expenses 2018: $36,929Net Income 2018: -$6,9292018Revenue 2019: $23,500Expenses 2019: $37,037Net Income 2019: -$13,5372019Revenue 2020: $36,000Expenses 2020: $31,580Net Income 2020: $4,4202020Revenue 2021: $47,836Expenses 2021: $48,000Net Income 2021: -$1642021Revenue 2022: $43,637Expenses 2022: $44,827Net Income 2022: -$1,1902022Revenue 2023: $4,000Expenses 2023: $11,948Net Income 2023: -$7,9482023Revenue 2024: $65,229Expenses 2024: $54,930Net Income 2024: $10,2992024

Highlighted filing

2020

Revenue$36,000
Expenses$31,580
Net Income$4,420
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$36,000
Mission and Program Overview

Mission

The organization's mission is to teach and spread christian ministries to inmates, youth at risk, and other interested individuals that will enhance and bring meaning to their lives through our savior, jesus christ.

Christian ministry to youth at risk, inmates, bible study groups to spread the good news of the gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,306$40,479▼ $827
Cash and Non-Interest-Bearing Accounts$712$4,712▲ $4,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$747,299$751,719▲ $4,420
Other Assets Total$705,281$706,528▲ $1,247
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$747,299$751,719▲ $4,420
Total Net Assets Fund Balance$747,299$751,719▲ $4,420
Total Liabilities and Net Assets / Fund Balance$747,299$751,719▲ $4,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,381$58,711$81,092
Buildings$18,098$14,162$32,260
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Rev Ralph McmullenPresident
Michael McmullenDirector
Neta McmullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,000
Change in Net Assets
$4,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,580
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
Other Expenses-$3,549-$3,549
All Other Expenses-$2,877-$2,877
Depreciation Depletion-$827-$827
Total Functional Expenses$0$31,580$0$31,580
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

FORM 990, PART VI, SECTION A, LINE 2:

“Officers and directors in this tax exempt organization include husband and wife, rev. Ralph mcmullen and neta mcmullen. The reverend's son is also a director of this organization.”

FORM 990, PART VI, SECTION A, LINE 6:

“Officers and directors in this tax exempt organization include husband and wife, rev. Ralph mcmullen and neta mcmullen. The reverend's son is also a director of this organization.”

FORM 990, PART VI, SECTION A, LINE 7A:

“This is a small organizationand is comprised of three board of directors. These directors may appoint members of the governing body. As a small organization, the directors have been acting in the governing body function.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Prior to filing the form 990, the board of directors acting in the capacity of the governing body, will review and approve the form 990 before the tax return is filed.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Annually, each director, principal officer and members of a committee with governing board delegated powers shall sign a statement affirming he has read and understands the conflict of interest policy; agrees to comply with the policy; and understands to engage primarily in activities which accomplish the organization's tax exempt purpose.”

FORM 990; PART VI, SECTION C, LINE 19:

“Upon request and during normal business hours, the organization's governing documents, conflict of interest policy, and financial information is made available to the public for inspection during the tax year.”

Filing and Contact Details

Filer

Filer Name
Serenity Ministries
EIN
74-2795999
Phone
3614436997
Address
PO BOX 4054, BEEVILLE, TX 78104

Signing Officer

Name
Ralph Mcmullen
Title
Rev.
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Mcmullen
Formed
1996
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Hickman and Hickman Pllc
Address
1248 Freiheit Road, New Braunfels, TX 78130
Preparer
Chad Perry
Phone
8306265554
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE1, DESCRIPTION OF ORGANIZATION MISSION:

“Lord to enhance the christian lives of those participating.”

Raw XML Appendix326 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/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LORD TO ENHANCE THE CHRISTIAN LIVES OF THOSE PARTICIPATING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS IN THIS TAX EXEMPT ORGANIZATION INCLUDE HUSBAND AND WIFE, REV. RALPH MCMULLEN AND NETA MCMULLEN. THE REVEREND'S SON IS ALSO A DIRECTOR OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS IN THIS TAX EXEMPT ORGANIZATION INCLUDE HUSBAND AND WIFE, REV. RALPH MCMULLEN AND NETA MCMULLEN. THE REVEREND'S SON IS ALSO A DIRECTOR OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS IS A SMALL ORGANIZATIONAND IS COMPRISED OF THREE BOARD OF DIRECTORS. THESE DIRECTORS MAY APPOINT MEMBERS OF THE GOVERNING BODY. AS A SMALL ORGANIZATION, THE DIRECTORS HAVE BEEN ACTING IN THE GOVERNING BODY FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR TO FILING THE FORM 990, THE BOARD OF DIRECTORS ACTING IN THE CAPACITY OF THE GOVERNING BODY, WILL REVIEW AND APPROVE THE FORM 990 BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A STATEMENT AFFIRMING HE HAS READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY; AGREES TO COMPLY WITH THE POLICY; AND UNDERSTANDS TO ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH THE ORGANIZATION'S TAX EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON REQUEST AND DURING NORMAL BUSINESS HOURS, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC FOR INSPECTION DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART 1, LINE1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990; PART VI, SECTION C, LINE 19:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0747299
IRS990/TotalAssetsEOYAmt0751719
IRS990/TotalAssetsGrp/BOYAmt0747299
IRS990/TotalAssetsGrp/EOYAmt0751719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt031580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0747299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0751719
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0747299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751719
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH MCMULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REV.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0742795999
ReturnHeader/Filer/PhoneNum03614436997
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4054
ReturnHeader/Filer/USAddress/CityNm0BEEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742959500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICKMAN AND HICKMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01248 Freiheit Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306265554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad Perry
ReturnHeader/ReturnTs02021-10-06T09:14:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RALPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMULLEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$751,719
Liabilities
$0
Net assets
$751,719
Revenue
$36,000
Expenses
$31,580
Net income
$4,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$0.65$0.55$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$0.04$0.12$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$0.44$0.45$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.00$7.00$0.48$0.48$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.36$0.32$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.00$7.47$0.24$0.37$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.00$7.61$0.30$0.37$0.07
2017Summary only. Only limited summary data is available for this year.$7.68$0.00$7.68$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.00$7.69$0.01$0.31$0.30
2015Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$0.24$0.44$0.20
2014Summary only. Only limited summary data is available for this year.$7.64$0.00$7.64$0.12$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$8.11$0.00$8.11$0.02$0.05$0.03