Civic Intelligence

Plainview Serenity Center Inc.

990 • Fiscal year 2018 • EIN 75-1945844

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 09, 2019

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

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,434

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,243,041

Up $19,983 (+1.6%) from 2017

Net Assets

Up

$366,328

Up $105,081 (+40%) from 2017

Liabilities

Down

$876,713

Down $85,098 (-8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

Up

$2,033,901

Up $284,955 (+16%) from 2017

Expenses

Up

$1,928,820

Up $257,007 (+15%) from 2017

Net Income

Up

$105,081

Up $27,948 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$1,243,041
Liabilities$876,713
Net Assets$366,328
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$2,033,901
Expenses$1,928,820
Net Income$105,081
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 9, 2019
Return Version
2017v2.3
Gross Receipts
$2,033,901
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$1,010,066$983,931▼ $26,135
Pledges and Grants Receivable$167,169$212,737▲ $45,568
Cash and Non-Interest-Bearing Accounts$41,423$42,123▲ $700
Prepaid Expenses and Deferred Charges$4,400$4,250▼ $150
Total Assets$1,223,058$1,243,041▲ $19,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$773,310$638,948▼ $134,362
Other Liabilities$0$150,711▲ $150,711
Accounts Payable and Accrued Expenses$188,501$87,054▼ $101,447
Total Liabilities$961,811$876,713▼ $85,098
Net Assets / Fund Balance
Unrestricted Net Assets$261,247$366,328▲ $105,081
Total Net Assets Fund Balance$261,247$366,328▲ $105,081
Total Liabilities and Net Assets / Fund Balance$1,223,058$1,243,041▲ $19,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$842,497$241,886-
Other Land Buildings$64,970$60,466-
Land$58,510--
Equipment$17,954$85,558-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul WalkerExecutive DirectorFT$67,434$67,434
Christy CarrilloCFOFT$29,789$29,789

Board Members and Trustees

NameTitle
Ivonne KoelderMember
Marci BrownMember
Pastor Mike BuenoMember
Richard WaldonMember
Terry TimsMember
William Bill AyresMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,033,901
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,284,077
Change in Net Assets
$105,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,033,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,033,901
Total Revenue per Form 990
$2,033,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,919
Other Expenses$828,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$825,213$149,221-$974,434
Occupancy$231,659--$231,659
Other Employee Benefits$106,662$18,823-$125,485
Insurance-$115,288-$115,288
Depreciation Depletion$41,920$10,480-$52,400
Interest-$51,981-$51,981
Travel$45,638--$45,638
Fees for Services Accounting-$28,011-$28,011
Other Expenses$17,504$2,983-$20,487
All Other Expenses$2,254--$2,254
Total Functional Expenses$1,516,320$412,500$0$1,928,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,928,820
Total Expenses per Audited Statements$1,928,820
Total Expenses per Form 990$1,928,820
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grant Revenue$150,711
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, 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
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Walker
Formed
1981
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
83
Volunteers
0

Preparer

Firm
Singer Birkenfeld & Associates LLC
Address
PO BOX 446, TULIA, TX 79088
Preparer
Randy Singer
Phone
8069953511
Raw XML Appendix368 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/OtherLandBuildingsGrp/BookValueAmt064970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060466
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0125436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GRANT REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02033901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0983931
IRS990ScheduleD/TotalExpensesPerForm990Amt01928820
IRS990ScheduleD/TotalLiabilityAmt0150711
IRS990ScheduleD/TotalRevenuePerForm990Amt02033901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02033901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01928820
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/TotalAssetsBOYAmt01223058
IRS990/TotalAssetsEOYAmt01243041
IRS990/TotalAssetsGrp/BOYAmt01223058
IRS990/TotalAssetsGrp/EOYAmt01243041
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02033901
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0412500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01516320
IRS990/TotalFunctionalExpensesGrp/TotalAmt01928820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0961811
IRS990/TotalLiabilitiesEOYAmt0876713
IRS990/TotalLiabilitiesGrp/BOYAmt0961811
IRS990/TotalLiabilitiesGrp/EOYAmt0876713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366328
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01516320
IRS990/TotalReportableCompFromOrgAmt097223
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02033901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01223058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01243041
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt045638
IRS990/TravelGrp/TotalAmt045638
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261247
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0366328
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450 I-27 NORTH
IRS990/USAddress/CityNm0PLAINVIEW
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079072
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08062939722
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
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/AtSubmissionFilingDeviceId059743D9844C8AB0E3A6106C9232A7153A02D9784
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.82.192.190
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:19:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832644221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGER BIRKENFELD & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 446
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079088
ReturnHeader/PreparerPersonGrp/PhoneNum08069953511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY SINGER
ReturnHeader/ReturnTs02019-07-15T15:50:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,243,041
Liabilities
$876,713
Net assets
$366,328
Revenue
$2,033,901
Expenses
$1,928,820
Net income
$105,081
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