Civic Intelligence

Plainview Serenity Center Inc.

990 • Fiscal year 2022 • EIN 75-1945844

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 12, 2023

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

0.61x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$95,752

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.3%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.9%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,083,051

Down $48,353 (-4.3%) from 2021

Net Assets

Up

$423,546

Up $13,081 (+3.2%) from 2021

Liabilities

Down

$659,505

Down $61,434 (-8.5%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Up

$2,079,561

Up $57,941 (+2.9%) from 2021

Expenses

Up

$2,066,480

Up $121,064 (+6.2%) from 2021

Net Income

Down

$13,081

Down $63,123 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$1,083,051
Liabilities$659,505
Net Assets$423,546
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$2,079,561
Expenses$2,066,480
Net Income$13,081
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 12, 2023
Return Version
2021v4.0
Gross Receipts
$2,079,561
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.

The purpose of the planiview 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$879,553$836,174▼ $43,379
Pledges and Grants Receivable$245,810$153,259▼ $92,551
Intangible Assets-$51,220-
Cash and Non-Interest-Bearing Accounts$5,341$41,698▲ $36,357
Prepaid Expenses and Deferred Charges$700$700→ $0
Total Assets$1,131,404$1,083,051▼ $48,353
Liabilities
Other Liabilities$415,280$378,786▼ $36,494
Accounts Payable and Accrued Expenses$94,623$208,946▲ $114,323
Deferred Revenue$211,036$71,773▼ $139,263
Total Liabilities$720,939$659,505▼ $61,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,465$423,546▲ $13,081
Total Net Assets Fund Balance$410,465$423,546▲ $13,081
Total Liabilities and Net Assets / Fund Balance$1,131,404$1,083,051▼ $48,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,784$360,599$1,084,383
Equipment$49,017$212,531$261,548
Land$58,510-$58,510
Other Land Buildings$4,863$23,465$28,328
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Paul WalkerExecutive DiFT$95,752$95,752

Board Members and Trustees

NameTitle
Richard WaldonBoard Chairm
Christi ReddenCFO
Chris CraigMember
Joe MontgomeryMember
Milton RobertsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,079,561
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,092
Change in Net Assets
$13,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,079,561
Total Revenue per Audited Statements
$2,079,561
Total Revenue per Form 990
$2,079,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,152,983
Other Expenses$913,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$976,754$176,229-$1,152,983
Occupancy$188,703$33,300-$222,003
Insurance$30,501$102,114-$132,615
Fees for Services Accounting-$64,301-$64,301
Depreciation Depletion$39,467$9,867-$49,334
Interest$38,145$9,537-$47,682
Other Expenses$46,176$43,589-$46,176
Travel$36,395--$36,395
All Other Expenses$7,377$462-$7,839
Total Functional Expenses$1,627,081$439,399$0$2,066,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,066,480
Total Expenses per Audited Statements$2,066,480
Total Expenses per Form 990$2,066,480
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
Long Term Liabilities$340,469
Long Term Lease$38,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 9

“Christi cardenas 450 interstate 27 plainview , tx”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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
Dr Paul Walker
Title
Executive Director
Phone
8062939722
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Redden
Formed
1981
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
75

Preparer

Firm
Singer Birkenfeld & Associates LLC
Address
PO BOX 446, TULIA, TX 79088
Preparer
Randy Singer CPA
Phone
8069953511
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the planiview 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.”

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

“Sereinity house has provided a living environment, mental and emotional assistance for those chemically addicted desiring to change their lives.”

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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/OtherLiabilitiesOrgGrp/Amt0340469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM LEASE
IRS990ScheduleD/RevenueSubtotalAmt02079561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0836174
IRS990ScheduleD/TotalExpensesPerForm990Amt02066480
IRS990ScheduleD/TotalLiabilityAmt0378786
IRS990ScheduleD/TotalRevenuePerForm990Amt02079561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02079561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02066480
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE PLANIVIEW 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEREINITY HOUSE HAS PROVIDED A LIVING ENVIRONMENT, MENTAL AND EMOTIONAL ASSISTANCE FOR THOSE CHEMICALLY ADDICTED DESIRING TO CHANGE THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTI CARDENAS 450 INTERSTATE 27 PLAINVIEW , TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERENITY'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 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01131404
IRS990/TotalAssetsEOYAmt01083051
IRS990/TotalAssetsGrp/BOYAmt01131404
IRS990/TotalAssetsGrp/EOYAmt01083051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02079561
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0439399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01627081
IRS990/TotalFunctionalExpensesGrp/TotalAmt02066480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0720939
IRS990/TotalLiabilitiesEOYAmt0659505
IRS990/TotalLiabilitiesGrp/BOYAmt0720939
IRS990/TotalLiabilitiesGrp/EOYAmt0659505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423546
IRS990/TotalProgramServiceExpensesAmt01627081
IRS990/TotalReportableCompFromOrgAmt095752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02079561
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01131404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01083051
IRS990/TravelGrp/ProgramServicesAmt036395
IRS990/TravelGrp/TotalAmt036395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0450 INTERSTATE 27
IRS990/USAddress/CityNm0PLAINVIEW
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079072
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR PAUL WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08062939722
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
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/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/PreparationDt02023-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY SINGER CPA
ReturnHeader/ReturnTs02023-07-17T14:28:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,051
Liabilities
$659,505
Net assets
$423,546
Revenue
$2,079,561
Expenses
$2,066,480
Net income
$13,081
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