Civic Intelligence

Keplere Serenity Development Center

990 • Fiscal year 2022 • EIN 81-0641637

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2023

Organization Profile
560 Main StreetGreenville, MS 38701

(662) 378-2286

Siviq Scores

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

Liabilities / Assets

87th percentile

0.51x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

53rd percentile

7.9%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$73,216

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

108%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$415,037

Up $215,132 (+108%) from 2021

Net Assets

Up

$203,613

Up $69,734 (+52%) from 2021

Liabilities

Up

$211,424

Up $145,398 (+220%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Up

$887,201

Up $115,342 (+15%) from 2021

Expenses

Up

$817,467

Up $62,836 (+8.3%) from 2021

Net Income

Up

$69,734

Up $52,506 (+305%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$415,037
Liabilities$211,424
Net Assets$203,613
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$887,201
Expenses$817,467
Net Income$69,734
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$887,201
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,923$179,906▼ $15,017
Land, Buildings, and Equipment, Net-$173,522-
Accounts Receivable$4,982$61,609▲ $56,627
Total Assets$199,905$415,037▲ $215,132
Liabilities
Other Liabilities$56,350$211,424▲ $155,074
Unsecured Notes Loans Payable$9,676--
Total Liabilities$66,026$211,424▲ $145,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,879$203,613▲ $69,734
Total Net Assets Fund Balance$133,879$203,613▲ $69,734
Total Liabilities and Net Assets / Fund Balance$199,905$415,037▲ $215,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173,522$17,256$190,778
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary ScalesExecutive DiFT$73,216$73,216
Revenue and Support

Revenue Composition

Contributions and Grants
$16,606
Program Service Revenue
$867,311
Investment Income
$1,133
Other Revenue
$2,151
Change in Net Assets
$69,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,034
Other Expenses$328,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,641--$382,641
Payroll Taxes$106,393--$106,393
Travel$19,527--$19,527
Occupancy$12,899$1,434-$14,333
Interest$9,483--$9,483
Fees for Services Accounting-$8,980-$8,980
Insurance$8,575--$8,575
Other Expenses$4,547$794-$4,547
Depreciation Depletion$4,371--$4,371
All Other Expenses$2,104$300-$2,404
Office Expenses$2,102$233-$2,335
Total Functional Expenses$805,726$11,741$0$817,467
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
Note Payable$211,424
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
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 11B

“Given to governing body for review.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Keplere Serenity Development
EIN
81-0641637
Phone
6623782286
Address
560 MAIN STREET, GREENVILLE, MS 38701

Signing Officer

Name
Mary Scales
Title
Executive Director
Phone
6623782286
Signed
2023-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Scales
Formed
2004
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
38

Preparer

Firm
Bridgers Goodman Baird & Clarke Pllc
Address
1604 S MAIN ST, GREENVILLE, MS 38701-7323
Preparer
William F Baird
Phone
6623782286
Raw XML Appendix315 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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ReturnHeader/Filer/BusinessNameControlTxt0KEPL
ReturnHeader/Filer/EIN0810641637
ReturnHeader/Filer/PhoneNum06623782286
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461624424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGERS GOODMAN BAIRD & CLARKE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0387017323
ReturnHeader/PreparerPersonGrp/PhoneNum06623782286
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F BAIRD
ReturnHeader/ReturnTs02023-09-12T11:04:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCALES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$415,037
Liabilities
$211,424
Net assets
$203,613
Revenue
$887,201
Expenses
$817,467
Net income
$69,734
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
2022Detailed filing. Detailed filing data is available for this year.$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