Civic Intelligence

Cerenity Inc

EIN 81-4981014 • 501(c)3 • LA Plata, MD

Profile

To improve the quality of life for people with intellectual and differing disabilities.

34 Shining Willow Way Ste 115LA Plata, MD 20646

www.cerenityinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,285,449

Up $637,156 (+98%) from 2023

Liabilities

Down

$50,879

Down $74,068 (-59%) from 2023

Net Assets

Up

$1,234,570

Up $711,224 (+136%) from 2023

Revenue

Up

$3,516,748

Up $1,500,679 (+74%) from 2023

Expenses

Up

$2,561,646

Up $478,736 (+23%) from 2023

Net Income

Up

$955,102

Up $1,021,943 (+1529%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2018: $176,721Liabilities 2018: $113,701Net Assets 2018: $63,0202018Assets 2019: $204,436Liabilities 2019: $51,244Net Assets 2019: $153,1922019Assets 2020: $633,685Liabilities 2020: $189,674Net Assets 2020: $444,0112020Assets 2021: $1,109,186Liabilities 2021: $512,939Net Assets 2021: $596,2472021Assets 2022: $1,108,938Liabilities 2022: $518,751Net Assets 2022: $590,1872022Assets 2023: $648,293Liabilities 2023: $124,947Net Assets 2023: $523,3462023Assets 2024: $1,285,449Liabilities 2024: $50,879Net Assets 2024: $1,234,5702024

Highlighted filing

2024

Assets$1,285,449
Liabilities$50,879
Net Assets$1,234,570

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $280,981Expenses 2018: $217,961Net Income 2018: $63,0202018Revenue 2019: $1,056,780Expenses 2019: $1,033,401Net Income 2019: $23,3792019Revenue 2020: $1,502,645Expenses 2020: $1,342,841Net Income 2020: $159,8042020Revenue 2021: $1,466,264Expenses 2021: $1,314,028Net Income 2021: $152,2362021Revenue 2022: $1,632,625Expenses 2022: $1,638,685Net Income 2022: -$6,0602022Revenue 2023: $2,016,069Expenses 2023: $2,082,910Net Income 2023: -$66,8412023Revenue 2024: $3,516,748Expenses 2024: $2,561,646Net Income 2024: $955,1022024

Highlighted filing

2024

Revenue$3,516,748
Expenses$2,561,646
Net Income$955,102

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 15, 2024
Return Version
2023v6.0
Gross Receipts
$3,516,748
Mission and Program Overview

Mission

To improve the quality of life for people with intellectual disabilities.

To improve the quality of life for people with intellectual and differing disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,289$1,165,411▲ $1,000,122
Receivables From Officers Etc$245,651--
Land, Buildings, and Equipment, Net$52,794$55,544▲ $2,750
Accounts Receivable$45,676$52,282▲ $6,606
Total Assets$570,461$1,285,449▲ $714,988
Other Assets Total$61,051$12,212▼ $48,839
Liabilities
Accounts Payable and Accrued Expenses$5,440$50,879▲ $45,439
Other Liabilities$46,512--
Total Liabilities$51,952$50,879▼ $1,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,509$1,234,570▲ $716,061
Total Net Assets Fund Balance$518,509$1,234,570▲ $716,061
Total Liabilities and Net Assets / Fund Balance$570,461$1,285,449▲ $714,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,544$137,999-
Other Assets Org$12,212--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Suzanne GilcrestPresident
Ashley Philips PhilipsDirector
Karen LopezDirector
Mary BurdickDirector
Nathaniel GILCRESTDirector
Benita HuntChief Executive Officer
Carol McNairSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,514,816
Investment Income
$0
Other Revenue
$1,932
Change in Net Assets
$955,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,516,748
Total Revenue per Audited Statements
$3,516,748
Total Revenue per Form 990
$3,516,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,742,232
Other Expenses$819,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,742,232--$1,742,232
All Other Expenses$320,360$222,512-$542,872
Occupancy$144,882$4,732-$149,614
Depreciation Depletion$14,127$16,923-$31,050
Insurance$24,144$5,129-$29,273
Other Expenses$10,204$2,010-$12,214
Conferences and Meetings$9,344$1,547-$10,891
Advertising-$650-$650
Total Functional Expenses$2,303,511$258,135$0$2,561,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,561,646
Total Expenses per Audited Statements$2,561,646
Total Expenses per Form 990$2,561,646
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
Receivables from Officers, Directors, Trustees, and Key Employees$245,651--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Officer directors etc family relationship Part VI line 2

Form 990, part vi, section a, line 2:board members, suzanne gilchrist and nathaniel gilchrist, are related.

Form 990 governing body review Part VI line 11

Form 990, part vi, section b, line 11b:the organizations executive director will have input in the preparation ofthe form 990. Once the tax return is satisfactory to the executivedirector, copies will be distributed to all directors of the organization.the executive director will make a presentation to the board of directorsat a special called meeting. After any changes requested by the board ofdirectors are incorporated, the executive director of the organization signssign the return.

Governing documents etc available to public Part VI line 19

Form 990, part vi, section c, line 19:governing documents, conflict of interest policy, and financial statementsare available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cerenity Inc
EIN
81-4981014
Address
34 SHINING WILLOW WAY STE 115, LA PLATA, MD 20646

Signing Officer

Name
Benita Hunt
Title
CEO
Phone
2402707327
Signed
2024-04-15
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
2
Employees
46

Preparer

Firm
American Consulting Partners Corpor
Address
9420 Annapolis Road Ste 203, Lanham, MD 20706
Preparer
James Afueh
Phone
2403986382
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

These are Other Expenses listed on Line 24e of Part IX of this return

Raw XML Appendix397 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03486538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01961187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01604471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01442602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01484631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09979429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066491
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010103945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03514816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02009306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01628571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01465943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01485309
IRS990ScheduleA/Total509Grp/TotalAmt010103945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03516748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02073047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01628942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01466264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01485435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010170436
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt055544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137999
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0193543
IRS990ScheduleD/ExpensesSubtotalAmt02561646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012212
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow Deposits
IRS990ScheduleD/RevenueSubtotalAmt03516748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055544
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012212
IRS990ScheduleD/TotalExpensesPerForm990Amt02561646
IRS990ScheduleD/TotalRevenuePerForm990Amt03516748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03516748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02561646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 2:BOARD MEMBERS, SUZANNE GILCHRIST AND NATHANIEL GILCHRIST, ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 11B:THE ORGANIZATIONS EXECUTIVE DIRECTOR WILL HAVE INPUT IN THE PREPARATION OFTHE FORM 990. ONCE THE TAX RETURN IS SATISFACTORY TO THE EXECUTIVEDIRECTOR, COPIES WILL BE DISTRIBUTED TO ALL DIRECTORS OF THE ORGANIZATION.THE EXECUTIVE DIRECTOR WILL MAKE A PRESENTATION TO THE BOARD OF DIRECTORSAT A SPECIAL CALLED MEETING. AFTER ANY CHANGES REQUESTED BY THE BOARD OFDIRECTORS ARE INCORPORATED, THE EXECUTIVE DIRECTOR OF THE ORGANIZATION SIGNSSIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 19:GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTSARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These are Other Expenses listed on Line 24e of Part IX of this return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570461
IRS990/TotalAssetsEOYAmt01285449
IRS990/TotalAssetsGrp/BOYAmt0570461
IRS990/TotalAssetsGrp/EOYAmt01285449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02303511
IRS990/TotalFunctionalExpensesGrp/TotalAmt02561646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051952
IRS990/TotalLiabilitiesEOYAmt050879
IRS990/TotalLiabilitiesGrp/BOYAmt051952
IRS990/TotalLiabilitiesGrp/EOYAmt050879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01234570
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0149781
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt028278
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028278
IRS990/TotalProgramServiceExpensesAmt02303511
IRS990/TotalProgramServiceRevenueAmt03514816
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03516748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03516748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01285449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CERENITYINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Benita Hunt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02402707327
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CERENITY INC
ReturnHeader/Filer/BusinessNameControlTxt0CERE
ReturnHeader/Filer/EIN0814981014
ReturnHeader/Filer/USAddress/AddressLine1Txt034 SHINING WILLOW WAY STE 115
ReturnHeader/Filer/USAddress/CityNm0LA PLATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020646
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472254258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERICAN CONSULTING PARTNERS CORPOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09420 Annapolis Road Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lanham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020706
ReturnHeader/PreparerPersonGrp/PhoneNum02403986382
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES AFUEH
ReturnHeader/ReturnTs02025-11-16T22:00:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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