Civic Intelligence

Keplere Serenity Development Center

990 • Fiscal year 2023 • EIN 81-0641637

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$89,600

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$519,077

Flat from 2023

Net Assets

Flat

$271,697

Flat from 2023

Liabilities

Flat

$247,380

Flat from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Flat

$1,122,777

Flat from 2023

Expenses

Flat

$1,054,697

Flat from 2023

Net Income

Flat

$68,080

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 2023: $519,077Liabilities 2023: $247,380Net Assets 2023: $271,6972023Assets 2024: $684,762Liabilities 2024: $432,633Net Assets 2024: $252,1292024

Highlighted filing

2023

Assets$519,077
Liabilities$247,380
Net Assets$271,697
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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 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

2023

Revenue$1,122,777
Expenses$1,054,697
Net Income$68,080
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$1,122,777
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
Land, Buildings, and Equipment, Net$173,522$291,206▲ $117,684
Cash and Non-Interest-Bearing Accounts$179,906$176,647▼ $3,259
Accounts Receivable$61,609$51,224▼ $10,385
Total Assets$415,037$519,077▲ $104,040
Liabilities
Other Liabilities$211,424$247,380▲ $35,956
Total Liabilities$211,424$247,380▲ $35,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,613$271,697▲ $68,084
Total Net Assets Fund Balance$203,613$271,697▲ $68,084
Total Liabilities and Net Assets / Fund Balance$415,037$519,077▲ $104,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$291,206$27,473$318,679
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary ScalesExecutive DiFT$89,600$89,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,122,062
Investment Income
$645
Other Revenue
$70
Change in Net Assets
$68,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$774,319
Salaries, Compensation, and Employee Benefits$280,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,980--$256,980
Occupancy$65,508$7,279-$72,787
Payroll Taxes$23,398--$23,398
Travel$18,009$1,376-$19,385
Insurance$17,679--$17,679
Interest$16,503--$16,503
Depreciation Depletion$10,219--$10,219
Fees for Services Accounting-$8,275-$8,275
All Other Expenses$6,963$660-$7,623
Office Expenses$5,221$580-$5,801
Other Expenses$4,526$503-$5,029
Total Functional Expenses$1,036,024$18,673$0$1,054,697
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
Notes Payable$247,380
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
2024-05-07
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
28

Preparer

Firm
Bridgers Goodman Baird & Clarke Pllc
Address
1604 S MAIN ST, GREENVILLE, MS 38701-7323
Preparer
William F Baird
Phone
6623782286
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2 rounding 2 total 4”

Raw XML Appendix318 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SCALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06623782286
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEPLERE SERENITY DEVELOPMENT
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/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F BAIRD
ReturnHeader/ReturnTs02024-05-14T12:12:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCALES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,077
Liabilities
$247,380
Net assets
$271,697
Revenue
$1,122,777
Expenses
$1,054,697
Net income
$68,080
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
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.25$0.27$1.12$1.05$0.07
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