Civic Intelligence

Keplere Serenity Development Center

990 • Fiscal year 2017 • EIN 81-0641637

Jan 01, 2017 to Dec 31, 2017

Organization Profile
Greenville, MS
Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

94th percentile

166%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$53,713

Up $33,552 (+166%) from 2016

Net Assets

Up

$21,643

Up $29,230 (+385%) from 2016

Liabilities

Up

$32,070

Up $4,322 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Down

$343,312

Down $23,070 (-6.3%) from 2016

Expenses

Down

$314,082

Down $63,419 (-17%) from 2016

Net Income

Up

$29,230

Up $40,349 (+363%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $14,312Liabilities 2010: $16,301Net Assets 2010: -$1,9892010Assets 2011: $8,598Liabilities 2011: $3,5002011Assets 2012: $11,957Liabilities 2012: $1,0642012Assets 2013: $19,308Liabilities 2013: $751Net Assets 2013: $18,5572013Assets 2014: $35,122Liabilities 2014: $18,296Net Assets 2014: $16,8262014Assets 2015: $27,275Liabilities 2015: $23,743Net Assets 2015: $3,5322015Assets 2016: $20,161Liabilities 2016: $27,748Net Assets 2016: -$7,5872016Assets 2017: $53,713Liabilities 2017: $32,070Net Assets 2017: $21,6432017Assets 2018: $4,265Liabilities 2018: $10,276Net Assets 2018: -$6,0112018Assets 2019: $20,891Liabilities 2019: $9,676Net Assets 2019: $11,2152019Assets 2020: $146,327Liabilities 2020: $29,676Net Assets 2020: $116,6512020Assets 2021: $199,905Liabilities 2021: $66,026Net Assets 2021: $133,8792021Assets 2022: $415,037Liabilities 2022: $211,424Net Assets 2022: $203,6132022Assets 2023: $519,077Liabilities 2023: $247,380Net Assets 2023: $271,6972023Assets 2024: $684,762Liabilities 2024: $432,633Net Assets 2024: $252,1292024

Highlighted filing

2017

Assets$53,713
Liabilities$32,070
Net Assets$21,643
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $368,204Expenses 2010: $373,141Net Income 2010: -$4,9372010Revenue 2011: $77,516Expenses 2011: $70,429Net Income 2011: $7,0872011Revenue 2012: $152,357Expenses 2012: $146,562Net Income 2012: $5,7952012Revenue 2013: $236,803Expenses 2013: $229,139Net Income 2013: $7,6642013Revenue 2014: $338,553Expenses 2014: $340,284Net Income 2014: -$1,7312014Revenue 2015: $419,163Expenses 2015: $432,458Net Income 2015: -$13,2952015Revenue 2016: $366,382Expenses 2016: $377,501Net Income 2016: -$11,1192016Revenue 2017: $343,312Expenses 2017: $314,082Net Income 2017: $29,2302017Revenue 2018: $428,480Expenses 2018: $456,134Net Income 2018: -$27,6542018Revenue 2019: $445,594Expenses 2019: $428,368Net Income 2019: $17,2262019Revenue 2020: $698,497Expenses 2020: $593,061Net Income 2020: $105,4362020Revenue 2021: $771,859Expenses 2021: $754,631Net Income 2021: $17,2282021Revenue 2022: $887,201Expenses 2022: $817,467Net Income 2022: $69,7342022Revenue 2023: $1,122,777Expenses 2023: $1,054,697Net Income 2023: $68,0802023Revenue 2024: $1,048,881Expenses 2024: $1,068,448Net Income 2024: -$19,5672024

Highlighted filing

2017

Revenue$343,312
Expenses$314,082
Net Income$29,230
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To provide community services and technical job training for rural communities and provide in-home care for veterans.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$53,713
Liabilities
$32,070
Net assets
$21,643
Revenue
$343,312
Expenses
$314,082
Net income
$29,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.43$0.25$1.05$1.07$0.02
2023Summary only. Only limited summary data is available for this year.$0.52$0.25$0.27$1.12$1.05$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.21$0.20$0.89$0.82$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.07$0.13$0.77$0.75$0.02
2020Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.70$0.59$0.11
2019Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.45$0.43$0.02
2018Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.43$0.46$0.03
2017Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$0.34$0.31$0.03
2016Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$0.37$0.38$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.02$0.00$0.42$0.43$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.34$0.34$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.24$0.23$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.15$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.07$0.01
2010Summary only. Only limited summary data is available for this year.$0.01$0.02$0.00$0.37$0.37$0.00