Civic Intelligence

Plainview Serenity Center Inc.

990 • Fiscal year 2017 • EIN 75-1945844

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

Organization ProfileN/A
PO Box 278Plainview, TX 79072

(806) 293-9722

Siviq Scores

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

Liabilities / Assets

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$67,560

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,223,058

Up $253,121 (+26%) from 2016

Net Assets

Up

$261,247

Up $201,465 (+337%) from 2016

Liabilities

Up

$961,811

Up $51,656 (+5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Up

$1,748,946

Up $77,001 (+4.6%) from 2016

Expenses

Down

$1,671,813

Down $31,912 (-1.9%) from 2016

Net Income

Up

$77,133

Up $108,913 (+343%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,189,961Liabilities 2011: $1,142,137Net Assets 2011: $47,8242011Assets 2012: $1,154,651Liabilities 2012: $1,289,962Net Assets 2012: -$135,3112012Assets 2013: $1,074,313Liabilities 2013: $1,109,593Net Assets 2013: -$35,2802013Assets 2014: $1,067,731Liabilities 2014: $1,080,746Net Assets 2014: -$13,0152014Assets 2015: $1,107,806Liabilities 2015: $1,011,921Net Assets 2015: $95,8852015Assets 2016: $969,937Liabilities 2016: $910,155Net Assets 2016: $59,7822016Assets 2017: $1,223,058Liabilities 2017: $961,811Net Assets 2017: $261,2472017Assets 2018: $1,243,041Liabilities 2018: $876,713Net Assets 2018: $366,3282018Assets 2019: $1,254,171Liabilities 2019: $848,901Net Assets 2019: $405,2702019Assets 2020: $1,105,496Liabilities 2020: $771,235Net Assets 2020: $334,2612020Assets 2021: $1,131,404Liabilities 2021: $720,939Net Assets 2021: $410,4652021Assets 2022: $1,083,051Liabilities 2022: $659,505Net Assets 2022: $423,5462022Assets 2023: $1,169,897Liabilities 2023: $501,914Net Assets 2023: $667,9832023

Highlighted filing

2017

Assets$1,223,058
Liabilities$961,811
Net Assets$261,247
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $712,034Expenses 2011: $948,644Net Income 2011: -$236,6102011Expenses 2012: $1,182,3732012Expenses 2013: $1,148,4442013Revenue 2014: $1,353,214Expenses 2014: $1,333,180Net Income 2014: $20,0342014Revenue 2015: $1,689,827Expenses 2015: $1,490,500Net Income 2015: $199,3272015Revenue 2016: $1,671,945Expenses 2016: $1,703,725Net Income 2016: -$31,7802016Revenue 2017: $1,748,946Expenses 2017: $1,671,813Net Income 2017: $77,1332017Revenue 2018: $2,033,901Expenses 2018: $1,928,820Net Income 2018: $105,0812018Revenue 2019: $2,113,981Expenses 2019: $2,075,039Net Income 2019: $38,9422019Revenue 2020: $2,069,462Expenses 2020: $2,140,471Net Income 2020: -$71,0092020Revenue 2021: $2,021,620Expenses 2021: $1,945,416Net Income 2021: $76,2042021Revenue 2022: $2,079,561Expenses 2022: $2,066,480Net Income 2022: $13,0812022Revenue 2023: $2,140,617Expenses 2023: $1,896,180Net Income 2023: $244,4372023

Highlighted filing

2017

Revenue$1,748,946
Expenses$1,671,813
Net Income$77,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,748,946
Mission and Program Overview

Mission

The purpose of the plainview serenity center is to furnish a structured living environment for chemically addicted individuals desiring to change their addicted life style and to aid those individuals to return to a useful place in society.

To furnish a chemical free living environment for recovery of addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$982,031$1,010,066▲ $28,035
Pledges and Grants Receivable$165,287$167,169▲ $1,882
Cash and Non-Interest-Bearing Accounts$9,499$41,423▲ $31,924
Prepaid Expenses and Deferred Charges$2,750$4,400▲ $1,650
Total Assets$1,159,567$1,223,058▲ $63,491
Liabilities
Mortgage Notes Payable Secured by Investment Property$771,547$773,310▲ $1,763
Accounts Payable and Accrued Expenses$203,906$188,501▼ $15,405
Total Liabilities$975,453$961,811▼ $13,642
Net Assets / Fund Balance
Unrestricted Net Assets$184,114$261,247▲ $77,133
Total Net Assets Fund Balance$184,114$261,247▲ $77,133
Total Liabilities and Net Assets / Fund Balance$1,159,567$1,223,058▲ $63,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,010,066$341,510-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul WalkerExecutive DirectorFT$67,560$67,560
Christy CarrilloCFOFT$27,152$27,152

Board Members and Trustees

NameTitle
Ivonne KoelderMember
Kelly HollingsworthMember
Marci BrownMember
Pastor Raymond GonzalesMember
Richard WaldonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,748,946
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,212
Change in Net Assets
$77,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,748,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,748,946
Total Revenue per Form 990
$1,748,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$952,200
Other Expenses$719,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,543$129,028-$842,571
Occupancy$207,204--$207,204
Other Employee Benefits$93,184$16,445-$109,629
Interest-$55,541-$55,541
Insurance-$51,067-$51,067
Depreciation Depletion$39,349$9,838-$49,187
Fees for Services Accounting-$44,445-$44,445
Travel$31,426--$31,426
Other Expenses$12,138$1,439-$12,138
All Other Expenses$2,417--$2,417
Total Functional Expenses$1,314,941$356,872$0$1,671,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,671,813
Total Expenses per Audited Statements$1,671,813
Total Expenses per Form 990$1,671,813
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 and the periodic audited financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“Serenity's governing documents, policies, and financial statements are available to the public upon request at the organization's office at 450 i-27, plainview, tx.”

Filing and Contact Details

Filer

Filer Name
Plainview Serenity Center Inc
EIN
75-1945844
Phone
8062939722
Address
PO BOX 278, PLAINVIEW, TX 79072

Signing Officer

Name
Paul Walker
Title
Executive Director
Phone
8062939722
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Walker
Formed
1981
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
76
Volunteers
0

Preparer

Firm
Brown Graham & Company Pc
Address
125 N MAXWELL, TULIA, TX 79088-0446
Preparer
Randy Singer
Phone
8069953511
Raw XML Appendix363 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01748946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01010066
IRS990ScheduleD/TotalExpensesPerForm990Amt01671813
IRS990ScheduleD/TotalRevenuePerForm990Amt01748946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01748946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01671813
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND THE PERIODIC AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERENITY'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE AT 450 I-27, PLAINVIEW, TX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01159567
IRS990/TotalAssetsEOYAmt01223058
IRS990/TotalAssetsGrp/BOYAmt01159567
IRS990/TotalAssetsGrp/EOYAmt01223058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01748946
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0356872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01314941
IRS990/TotalFunctionalExpensesGrp/TotalAmt01671813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0975453
IRS990/TotalLiabilitiesEOYAmt0961811
IRS990/TotalLiabilitiesGrp/BOYAmt0975453
IRS990/TotalLiabilitiesGrp/EOYAmt0961811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261247
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01314941
IRS990/TotalReportableCompFromOrgAmt094712
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01748946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01159567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01223058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031426
IRS990/TravelGrp/TotalAmt031426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0261247
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450 I-27 NORTH
IRS990/USAddress/CityNm0PLAINVIEW
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079072
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08062939722
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAINVIEW SERENITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0751945844
ReturnHeader/Filer/PhoneNum08062939722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0PLAINVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC92EB43BB5C6FF309A275AAF7173B7B69626277
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC92EB43BB5C6FF309A275AAF7173B7B69626277
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.82.192.190
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:32:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 N MAXWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790880446
ReturnHeader/PreparerPersonGrp/PhoneNum08069953511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY SINGER
ReturnHeader/ReturnTs02018-07-12T07:12:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,223,058
Liabilities
$961,811
Net assets
$261,247
Revenue
$1,748,946
Expenses
$1,671,813
Net income
$77,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.50$0.67$2.14$1.90$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.66$0.42$2.08$2.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.72$0.41$2.02$1.95$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.77$0.33$2.07$2.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.85$0.41$2.11$2.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.88$0.37$2.03$1.93$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.96$0.26$1.75$1.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.91$0.06$1.67$1.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.01$0.10$1.69$1.49$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.08$0.01$1.35$1.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.11$0.04$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.29$0.14$1.18
2011Summary only. Only limited summary data is available for this year.$1.19$1.14$0.05$0.71$0.95$0.24