Civic Intelligence

Serenity Group Homes Inc.

990 • Fiscal year 2019 • EIN 77-0450519

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A

View Organization Page

4186 W Swift AvenueFresno, CA 93722

(559) 250-1112

Siviq Scores

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

Liabilities / Assets

76th percentile

0.37x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$139,638

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$156,639

Up $2,809 (+1.8%) from 2018

Net Assets

Up

$98,888

Up $13,815 (+16%) from 2018

Liabilities

Down

$57,751

Down $11,006 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin50th percentile

Revenue

Up

$1,214,288

Up $83,032 (+7.3%) from 2018

Expenses

Up

$1,174,029

Up $97,433 (+9.1%) from 2018

Net Income

Down

$40,259

Down $14,401 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0-$500KAssets 2011: $37,506Liabilities 2011: $140,307Net Assets 2011: -$102,8012011Assets 2012: $38,289Liabilities 2012: $144,895Net Assets 2012: -$106,6062012Assets 2013: $68,827Liabilities 2013: $164,569Net Assets 2013: -$95,7422013Assets 2014: $8,545Liabilities 2014: $49,341Net Assets 2014: -$40,7962014Assets 2015: $89,208Liabilities 2015: $56,056Net Assets 2015: $33,1522015Assets 2016: $123,727Liabilities 2016: $22,857Net Assets 2016: $100,8702016Assets 2017: $163,523Liabilities 2017: $163,376Net Assets 2017: $1472017Assets 2018: $153,830Liabilities 2018: $68,757Net Assets 2018: $85,0732018Assets 2019: $156,639Liabilities 2019: $57,751Net Assets 2019: $98,8882019Assets 2020: $392,117Liabilities 2020: $221,657Net Assets 2020: $170,4602020Assets 2021: $533,650Liabilities 2021: $434,489Net Assets 2021: $99,1612021Assets 2022: $750,338Liabilities 2022: $147,213Net Assets 2022: $603,1252022Assets 2023: $795,356Liabilities 2023: $187,637Net Assets 2023: $607,7192023Assets 2024: $875,402Liabilities 2024: $276,924Net Assets 2024: $598,4782024

Highlighted filing

2019

Assets$156,639
Liabilities$57,751
Net Assets$98,888
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $284,952Expenses 2011: $349,933Net Income 2011: -$64,9812011Revenue 2012: $313,026Expenses 2012: $316,808Net Income 2012: -$3,7822012Revenue 2013: $464,412Expenses 2013: $459,955Net Income 2013: $4,4572013Revenue 2014: $732,465Expenses 2014: $796,141Net Income 2014: -$63,6762014Revenue 2015: $905,716Expenses 2015: $829,980Net Income 2015: $75,7362015Revenue 2016: $995,888Expenses 2016: $928,170Net Income 2016: $67,7182016Revenue 2017: $1,118,035Expenses 2017: $1,018,614Net Income 2017: $99,4212017Revenue 2018: $1,131,256Expenses 2018: $1,076,596Net Income 2018: $54,6602018Revenue 2019: $1,214,288Expenses 2019: $1,174,029Net Income 2019: $40,2592019Revenue 2020: $1,409,956Expenses 2020: $1,413,733Net Income 2020: -$3,7772020Revenue 2021: $1,476,955Expenses 2021: $1,494,837Net Income 2021: -$17,8822021Revenue 2022: $2,210,284Expenses 2022: $1,706,089Net Income 2022: $504,1952022Revenue 2023: $1,776,810Expenses 2023: $1,771,481Net Income 2023: $5,3292023Revenue 2024: $1,848,304Expenses 2024: $1,858,289Net Income 2024: -$9,9852024

Highlighted filing

2019

Revenue$1,214,288
Expenses$1,174,029
Net Income$40,259
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,214,288
Mission and Program Overview

Mission

Residential care for developmentally challenged teenagers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$96,103$108,634▲ $12,531
Land, Buildings, and Equipment, Net$28,088$19,408▼ $8,680
Cash and Non-Interest-Bearing Accounts$18,294$19,252▲ $958
Loans From Officers Directors$50,721$14,413▼ $36,308
Savings and Temporary Cash Investments-$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$153,830$156,639▲ $2,809
Other Assets Total$11,345$9,345▼ $2,000
Liabilities
Other Liabilities$129$31,797▲ $31,668
Accounts Payable and Accrued Expenses$10,201$9,613▼ $588
Mortgage Notes Payable Secured by Investment Property$7,706$1,928▼ $5,778
Total Liabilities$68,757$57,751▼ $11,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,073$98,888▲ $13,815
Total Net Assets Fund Balance$85,073$98,888▲ $13,815
Total Liabilities and Net Assets / Fund Balance$153,830$156,639▲ $2,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,388$87,427$94,815
Other Land Buildings$7,958$30,576$38,534
Leasehold Improvements$4,062$19,504$23,566
Other Assets Org$9,345--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
BRENDA McBEECEO/administratFT$139,638$139,638

Board Members and Trustees

NameTitle
Linda CollinsPresident
Tiffany RodriguezSecretary
Donies HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,214,288
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$40,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,906
Other Expenses$399,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,634$62,824-$558,458
Current Officers, Directors, Trustees, and Key Employees$111,710$27,928-$139,638
Insurance$68,686$10,264-$78,950
Payroll Taxes$58,749$8,779-$67,528
Occupancy$58,454$8,735-$67,189
Office Expenses$28,167$5,571-$33,738
All Other Expenses$17,375$7,156-$24,531
Fees for Services Accounting$4,566$9,702-$14,268
Other Expenses$12,443$2,828-$12,443
Other Employee Benefits$8,075$1,207-$9,282
Depreciation Depletion$6,076$2,604-$8,680
Fees for Services Other$1,451$3,087-$4,538
Interest$3,794$567-$4,361
Advertising$670--$670
Total Functional Expenses$1,017,587$156,442$0$1,174,029
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
Loans from Officers, Directors, Trustees, and Key Employees$50,721$14,413▼ $36,308
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$31,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committees with authority to act on behalf of governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director and bookkeeper will look over the form 990, as prepared by the cpa. The board will be able to review the form 990 after it has been filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors evaluates and approves all compensation for the executive director and top management. The executive director is evaluated annually by the board.”

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

“Governing documents and policies are provided to public upon request.”

Filing and Contact Details

Filer

Filer Name
Serenity Group Homes Inc
EIN
77-0450519
Phone
5592501112
Address
4186 W Swift Avenue, Fresno, CA 93722

Signing Officer

Name
BRENDA McBEE
Title
CEO/administrator
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BRENDA McBEE
Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
78

Preparer

Firm
Moore Grider & Company Llp
Address
325 E SIERRA AVE, FRESNO, CA 93710
Preparer
Carrie M Wiebe CPA
Phone
5594400700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Other decrease in net assets = -$26444”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is a non-profit organization that is exempt from income tax under section 501(c)(3) of the internal revenue code and franchise tax board code section 23701(d). Thus, no provision for taxes is included in these financial statements.income tax returns are filed in u.s. Federal and state of california jurisdictions. Tax returns remain subject to examination by the u.s. Federal jurisdiction for three years after the return is filed and for four years by the california jurisdiction. There are currently no tax years under examination.”

Raw XML AppendixShowing 400 of 416 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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01214288
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0905396
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01118035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0995239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0905396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04149926
IRS990ScheduleA/TotalSupportAmt04150895
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094815
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09345
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID PAYROLL LIABILITIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FRANCHISE TAX BOARD CODE SECTION 23701(D). THUS, NO PROVISION FOR TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS.INCOME TAX RETURNS ARE FILED IN U.S. FEDERAL AND STATE OF CALIFORNIA JURISDICTIONS. TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE U.S. FEDERAL JURISDICTION FOR THREE YEARS AFTER THE RETURN IS FILED AND FOR FOUR YEARS BY THE CALIFORNIA JURISDICTION. THERE ARE CURRENTLY NO TAX YEARS UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09345
IRS990ScheduleD/TotalLiabilityAmt031797
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015334
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRENDA McBEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO/ADMINISTRATOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOOKKEEPER WILL LOOK OVER THE FORM 990, AS PREPARED BY THE CPA. THE BOARD WILL BE ABLE TO REVIEW THE FORM 990 AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES AND APPROVES ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT. THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER DECREASE IN NET ASSETS = -$26444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01017587
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04186 W Swift Avenue 108
IRS990/USAddress/CityNm0Fresno
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093722
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA McBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serenity Group Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0770450519
ReturnHeader/Filer/PhoneNum05592501112
ReturnHeader/Filer/USAddress/AddressLine1Txt04186 W Swift Avenue

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,639
Liabilities
$57,751
Net assets
$98,888
Revenue
$1,214,288
Expenses
$1,174,029
Net income
$40,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.28$0.60$1.85$1.86$0.01
2023Summary only. Only limited summary data is available for this year.$0.80$0.19$0.61$1.78$1.77$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.15$0.60$2.21$1.71$0.50
2021Summary only. Only limited summary data is available for this year.$0.53$0.43$0.10$1.48$1.49$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.22$0.17$1.41$1.41$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$1.21$1.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.09$1.13$1.08$0.05
2017Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$1.12$1.02$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$1.00$0.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.91$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.73$0.80$0.06
2013Summary only. Only limited summary data is available for this year.$0.07$0.16$0.10$0.46$0.46$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.14$0.11$0.31$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.14$0.10$0.28$0.35$0.06