Civic Intelligence

Serenitystar Inc

990 • Fiscal year 2016 • EIN 90-0446173

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.serenitystar.org
596 Nink RdSmithville, TX 78957

(512) 321-8336

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$307,196

Down $38,265 (-11%) from 2015

Net Assets

Down

-$2,804

Down $29,295 (-111%) from 2015

Liabilities

Down

$310,000

Down $8,970 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

Up

$342,619

Up $79,390 (+30%) from 2015

Expenses

Up

$299,214

Up $74,020 (+33%) from 2015

Net Income

Up

$43,405

Up $5,370 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $345,461Liabilities 2015: $318,970Net Assets 2015: $26,4912015Assets 2016: $307,196Liabilities 2016: $310,000Net Assets 2016: -$2,8042016Assets 2017: $367,454Liabilities 2017: $312,856Net Assets 2017: $54,5982017Assets 2018: $354,262Liabilities 2018: $406,494Net Assets 2018: -$52,2322018Assets 2019: $448,572Liabilities 2019: $293,547Net Assets 2019: $155,0252019Assets 2020: $417,550Liabilities 2020: $279,964Net Assets 2020: $137,5862020Assets 2021: $3,680,449Liabilities 2021: $3,140,869Net Assets 2021: $539,5802021Assets 2022: $3,596,253Liabilities 2022: $2,950,058Net Assets 2022: $646,1952022Assets 2023: $3,604,356Liabilities 2023: $2,849,407Net Assets 2023: $754,9492023Assets 2024: $3,551,130Liabilities 2024: $2,736,079Net Assets 2024: $815,0512024

Highlighted filing

2016

Assets$307,196
Liabilities$310,000
Net Assets-$2,804
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2015: $263,229Expenses 2015: $225,194Net Income 2015: $38,0352015Revenue 2016: $342,619Expenses 2016: $299,214Net Income 2016: $43,4052016Revenue 2017: $384,435Expenses 2017: $358,578Net Income 2017: $25,8572017Revenue 2018: $497,982Expenses 2018: $430,790Net Income 2018: $67,1922018Revenue 2019: $838,474Expenses 2019: $664,146Net Income 2019: $174,3282019Revenue 2020: $1,031,141Expenses 2020: $552,064Net Income 2020: $479,0772020Revenue 2021: $1,804,987Expenses 2021: $1,047,967Net Income 2021: $757,0202021Revenue 2022: $1,044,800Expenses 2022: $822,806Net Income 2022: $221,9942022Revenue 2023: $2,024,378Expenses 2023: $1,915,624Net Income 2023: $108,7542023Revenue 2024: $2,345,528Expenses 2024: $2,285,426Net Income 2024: $60,1022024

Highlighted filing

2016

Revenue$342,619
Expenses$299,214
Net Income$43,405
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$342,619
Mission and Program Overview

Mission

This organization is to provide a safe, sober & spiritual environment for families to recover from their addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$335,000$294,362▼ $40,638
Cash and Non-Interest-Bearing Accounts$10,461$12,834▲ $2,373
Total Assets$345,461$307,196▼ $38,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,970$310,000▼ $8,970
Total Liabilities$318,970$310,000▼ $8,970
Net Assets / Fund Balance
Unrestricted Net Assets$26,491$-2,804▼ $29,295
Total Net Assets Fund Balance$26,491$-2,804▼ $29,295
Total Liabilities and Net Assets / Fund Balance$345,461$307,196▼ $38,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,228$40,232$51,460
Buildings$283,134$69,893-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rosalina LopezPresident
Ashley NicoleBrd Member
Bryan LentzBrd Member
Candy FinniganBrd Member
Teri LopezEd
Heather McbryarTreasurer
Gina StevensonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$342,619
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$339,619
Change in Net Assets
$43,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$115,224$2,555-$115,224
Occupancy$69,838$2,312-$72,150
Interest$20,145--$20,145
Depreciation Depletion$10,924$352-$11,276
Travel$5,455$1,067-$6,522
Fees for Services Other$6,176--$6,176
Insurance$4,127$728-$4,855
Office Expenses$1,486$563-$2,049
Total Functional Expenses$291,155$8,059$0$299,214
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return is made available to board members for rview prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Any director, principal officer, or member must disclose the existence of the financial interest if-when the organization contemplates entering into a transaction or arrangement with a third party. See attached”

CEO executive director top management comp Part VI line 15A

“Compensation shall be discussed by and approved by the board.see attached”

Other officer or key employee compensation Part VI line 15B

“Compensation will be discussed by and approved by the boardsee attached”

Governing documents etc available to public Part VI line 19

“Documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Serenitystar Inc
EIN
90-0446173
Address
596 NINK RD, Smithville, TX 78957

Signing Officer

Name
Heather Mcbryar
Title
Secretary
Phone
5123218336
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalina Lopez
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Carol a Armstrong CPA
Address
PO BOX 397, Bastrop, TX 78602
Preparer
Carol a Armstrong CPA
Phone
5122227210
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment made to fund balance due to correction in fixed assets reporting”

Raw XML Appendix333 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/TravelGrp/TotalAmt06522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2804
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MCBRYAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05123218336
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITYSTAR INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0900446173
ReturnHeader/Filer/USAddress/AddressLine1Txt0596 NINK RD
ReturnHeader/Filer/USAddress/CityNm0Smithville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078957
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065090B0D78109B7FEA131EC754D9EBE2DCC20838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065090B0D78109B7FEA131EC754D9EBE2DCC20838
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07469602017223liwxa3v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-08-11
ReturnHeader/FilingSecurityInformation/IPTm014:19:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL A ARMSTRONG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bastrop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078602
ReturnHeader/PreparerPersonGrp/PhoneNum05122227210
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL A ARMSTRONG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-10T14:15:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,196
Liabilities
$310,000
Net assets
-$2,804
Revenue
$342,619
Expenses
$299,214
Net income
$43,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$2.74$0.82$2.35$2.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.60$2.85$0.75$2.02$1.92$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.60$2.95$0.65$1.04$0.82$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.68$3.14$0.54$1.80$1.05$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.28$0.14$1.03$0.55$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.16$0.84$0.66$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.41$0.05$0.50$0.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.05$0.38$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$0.34$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.32$0.03$0.26$0.23$0.04