Civic Intelligence

Cerenity Inc.

990PF • Fiscal year 2018 • EIN 81-4981014

Dec 01, 2017 to Jun 30, 2018 • Filed on Nov 11, 2018

Organization ProfileWWW.CERENITYINC.COM
1 Post Office RoadWaldorf, MD 20602

(240) 270-7327

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$43,252

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

$176,721

No earlier filing loaded for comparison.

Net Assets

$63,020

No earlier filing loaded for comparison.

Liabilities

$113,701

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

$280,981

No earlier filing loaded for comparison.

Expenses

$217,961

No earlier filing loaded for comparison.

Net Income

$63,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$176,721
Liabilities$113,701
Net Assets$63,020
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$280,981
Expenses$217,961
Net Income$63,020
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Jun 30, 2018
Signed
Nov 11, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

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

Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENITA HUNTCEOFT$43,252-$43,252
DOUGLAS MCLAINChairman-$0--
SUZANNE GILCRESTVice Chairman-$0--
VANESSA ROBERTSSecretary-$0--
VALERIE ROBERTSDirector-$0--
ROGER GRACEDirector-$0--
KANDICE WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cerenity Inc
EIN
81-4981014
Phone
2402707327
Address
1 POST OFFICE ROAD, WALDORF, MD 20602

Signing Officer

Name
Benita Hunt
Title
Chief Executive Officer
Phone
2402707327
Signed
2018-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Francis J DiSalvo CPA
Address
6107 Elmendorf Drive, Suitland, MD 20746
Preparer
Francis J Disalvo CPA
Phone
3015681100
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Licensing & Memberships
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Payroll Processing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Direct Support Contractors
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Training
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Recreation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Health Assessments
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07072
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14051
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2927
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt378
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt415
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51642
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt838
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9405
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt106044
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt124404
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07072
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14051
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2927
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt378
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt415
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51642
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt838
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9405
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt106044
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124404
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Kabbage Loan Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Accrued Salaries
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Accrued Payroll Taxes
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3Kabbage Loan Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc4Accrued Salaries
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc5Accrued Payroll Taxes
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0618
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt117941
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt21433
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt3618
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt417941
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt51433
TaxesSchedule/TaxesDetail/Amt012601
TaxesSchedule/TaxesDetail/CategoryTxt0Employment Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt011168
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENITA HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02402707327
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CERENITY INC
ReturnHeader/Filer/BusinessNameControlTxt0CERE
ReturnHeader/Filer/EIN0814981014
ReturnHeader/Filer/PhoneNum02402707327
ReturnHeader/Filer/USAddress/AddressLine1Txt01 POST OFFICE ROAD
ReturnHeader/Filer/USAddress/CityNm0WALDORF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E840E40081F6E3040821FC3DBC2680E1C8C580B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E840E40081F6E3040821FC3DBC2680E1C8C580B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.48.183.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:11:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Francis J DiSalvo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06107 Elmendorf Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suitland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020746
ReturnHeader/PreparerPersonGrp/PhoneNum03015681100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS J DISALVO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T10:12:00-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,721
Liabilities
$113,701
Net assets
$63,020
Revenue
$280,981
Expenses
$217,961
Net income
$63,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.05$1.23$3.52$2.56$0.96
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.52$2.02$2.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.52$0.59$1.63$1.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.51$0.60$1.47$1.31$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.44$1.50$1.34$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$1.06$1.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.06$0.28$0.22$0.06