Civic Intelligence

Serendipity Mercantile

990 • Fiscal year 2023 • EIN 87-4669195

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.SERENDIPITYMERCANTILE.ORG
901 Iaa DriveBloomington, IL 61701

(309) 323-0163

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$29,650

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-61%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

50%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,291

Down $8,425 (-61%) from 2022

Net Assets

Down

-$2,141

Down $9,613 (-129%) from 2022

Liabilities

Up

$7,432

Up $1,188 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Up

$131,218

Up $43,894 (+50%) from 2022

Expenses

Up

$147,015

Up $59,691 (+68%) from 2022

Net Income

Down

-$15,797

Down $15,797 from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2022: $13,716Liabilities 2022: $6,244Net Assets 2022: $7,4722022Assets 2023: $5,291Liabilities 2023: $7,432Net Assets 2023: -$2,1412023Assets 2024: $7,188Liabilities 2024: $6,988Net Assets 2024: $2002024

Highlighted filing

2023

Assets$5,291
Liabilities$7,432
Net Assets-$2,141
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $87,324Expenses 2022: $87,324Net Income 2022: $02022Revenue 2023: $131,218Expenses 2023: $147,015Net Income 2023: -$15,7972023Revenue 2024: $152,136Expenses 2024: $149,795Net Income 2024: $2,3412024

Highlighted filing

2023

Revenue$131,218
Expenses$147,015
Net Income-$15,797
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$264,624
Mission and Program Overview

Mission

At Serendipity Mercantile, our mission is to cultivate a welcoming oasis where individuals feel the presence of the Lord, experience genuine love, and feel seen and known. We are committed to giving back to our community a portion of our finances each month to support and help fuel local nonprofits that are making a lasting impact. Through collabor

To support non-profits in bloomington-normal by giving a portion of our revenue each week. We seek to honor jesus in all that we do.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$5,068$5,068→ $0
Cash and Non-Interest-Bearing Accounts$10,733$3,475▼ $7,258
Accounts Receivable$2,983$1,816▼ $1,167
Rtn Earn Endowment Incm Other Fnds$2,403$-7,209▼ $9,612
Total Assets$13,716$5,291▼ $8,425
Liabilities
Other Liabilities$3,898$4,600▲ $702
Mortgage Notes Payable Secured by Investment Property$2,347$2,832▲ $485
Total Liabilities$6,245$7,432▲ $1,187
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,471$-2,141▼ $9,612
Total Liabilities and Net Assets / Fund Balance$13,716$5,291▼ $8,425
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle SalzOfficerFT$29,650$29,650
Laura BurkeOfficerFT$25,948$25,948
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$131,218
Change in Net Assets
$-15,797

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$120,000Thrift Store
Total Noncash Contributions$120,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,700
Salaries, Compensation, and Employee Benefits$63,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,598--$55,598
Occupancy$45,890--$45,890
Other Expenses$636--$6,620
All Other Expenses$975--$6,285
Payroll Taxes$5,439--$5,439
Office Expenses$5,142--$5,142
Fees for Services Accounting$3,600--$3,600
Other Salaries and Wages$2,278--$2,278
Fees for Services Legal$1,705--$1,705
Advertising$1,496--$1,496
Insurance$70--$670
Interest---$636
Travel$87--$87
Total Functional Expenses$133,849$0$0$147,015
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
Sales Tax Payable$3,132
Gift Cards$930
Federal income taxes$538
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Serendipity Mercantile
EIN
87-4669195
Phone
3093230163
Address
901 IAA DRIVE, BLOOMINGTON, IL 61701

Signing Officer

Name
Laura Burke
Title
Officer
Phone
3093230163
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Burke
Formed
2022
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
Hometown Bookkeeping LLC
Address
432 N Chestnut St, Minonk, IL 61760
Preparer
Hallee E Hays
Phone
3095905599
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 3

“Officers are wives and spouses”

Raw XML Appendix314 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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IRS990/IRPDocumentCnt02
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/Filer/EIN0874669195
ReturnHeader/Filer/PhoneNum03093230163
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minonk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061760
ReturnHeader/PreparerPersonGrp/PhoneNum03095905599
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hallee E Hays
ReturnHeader/ReturnTs02024-11-15T11:06:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,291
Liabilities
$7,432
Net assets
-$2,141
Revenue
$131,218
Expenses
$147,015
Net income
-$15,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$1.52$1.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$1.31$1.47$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.07$0.87$0.87$0.00