Civic Intelligence

Serene Light Inc

990 • Fiscal year 2010 • EIN 01-0651449

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 31, 2011

Organization Profilewww.serenelight.org
1216 bibb street36088
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$3,771

No earlier filing loaded for comparison.

Net Assets

$3,771

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,747

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0K$4.0K$2.0K$0-$2.0KAssets 2010: $3,771Liabilities 2010: $0Net Assets 2010: $3,7712010Assets 2011: $3,156Liabilities 2011: $0Net Assets 2011: $3,1562011Assets 2012: $3,219Liabilities 2012: $0Net Assets 2012: $3,2192012Assets 2013: $3,278Liabilities 2013: $0Net Assets 2013: $3,2782013Assets 2014: $2,196Liabilities 2014: $0Net Assets 2014: $2,1962014Assets 2015: $4,328Liabilities 2015: $1,901Net Assets 2015: $2,4272015Assets 2016: $3,197Liabilities 2016: $1,427Net Assets 2016: $1,7702016Assets 2017: $4,329Liabilities 2017: $3,489Net Assets 2017: $8402017Assets 2018: $3,575Liabilities 2018: $3,895Net Assets 2018: -$3202018Assets 2019: $3,120Liabilities 2019: $4,135Net Assets 2019: -$1,0152019Assets 2020: $3,528Liabilities 2020: $0Net Assets 2020: $3,3942020

Highlighted filing

2010

Assets$3,771
Liabilities$0
Net Assets$3,771
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KExpenses 2010: $1,7472010Expenses 2011: $6,0152011Revenue 2012: $6,855Expenses 2012: $6,792Net Income 2012: $632012Revenue 2013: $6,925Expenses 2013: $7,126Net Income 2013: -$2012013Revenue 2014: $7,209Expenses 2014: $8,291Net Income 2014: -$1,0822014Revenue 2015: $11,655Expenses 2015: $11,424Net Income 2015: $2312015Revenue 2016: $8,860Expenses 2016: $9,517Net Income 2016: -$6572016Revenue 2017: $10,250Expenses 2017: $11,180Net Income 2017: -$9302017Revenue 2018: $10,300Expenses 2018: $11,460Net Income 2018: -$1,1602018Revenue 2019: $10,600Expenses 2019: $11,295Net Income 2019: -$6952019Revenue 2020: $1,558Expenses 2020: $1,284Net Income 2020: $2742020

Highlighted filing

2010

Revenue-
Expenses$1,747
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 31, 2011
Return Version
2010v3.2
Gross Receipts
$4,720
Mission and Program Overview

Mission

501 (c)(3) corporation which is a non profit organization dedicated to assist in providing social supports through group referral services. Organization also promotes awareness and education related to health and wellness issues.

Major Activities

Activity 2
Meeting expense with members of the organization.
Activity 3
Website expense is necessary to maintain the organizations website.
Filing and Contact Details

Filer

EIN
01-0651449
Raw XML Appendix276 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Meeting expense with members of the organization.
IRS990/Activity2/Expense0300
IRS990/Activity3/Description0Website expense is necessary to maintain the organizations website.
IRS990/Activity3/Expense037
IRS990/ActivityOrMissionDescription0A non profit organization dedicated to assist in providing social supports through group referral services. Promotes awareness and education related to health and wellness issues.
IRS990/AddressPrincipalOfficerUS/AddressLine101216 Bibb Street
IRS990/AddressPrincipalOfficerUS/City0Tuskegee Institute
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode036088
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions04720
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0560
IRS990/CashNonInterestBearing/EOY03771
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04720
IRS990/ContributionsGrantsPriorYear02894
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0This is not really an expense. Funds disbursed to accomplish the mission of the organization
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
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IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01100
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ManagementAndGeneral0225
IRS990/FeesForServicesLegal/Total0225
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0June C Samuel
IRS990/Form990PartVIISectionA/NamePerson1mary lampley
IRS990/Form990PartVIISectionA/NamePerson2vijava sambandar
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0director
IRS990/Form990PartVIISectionA/Title1director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY01485
IRS990/GrantsAndSimilarAmntsPriorYear0100
IRS990/GrantsToDomesticIndividuals/ProgramServices01485
IRS990/GrantsToDomesticIndividuals/Total01485
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04720
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0A non profit organization dedicated to assist in providing social supports through group referral services. Promotes awareness and education related to health and wellness issues.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0June C Samuel
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0560
IRS990/NetAssetsOrFundBalancesEOY03771
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear03845
IRS990/OtherExpensesCurrentYear0262
IRS990/OtherExpenses/Description0Web Site Expense
IRS990/OtherExpenses/ManagementAndGeneral037
IRS990/OtherExpenses/Total037
IRS990/OtherRevenueCurrentYear00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses02973
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0560
IRS990/RetainedEarningsEndowmentEtc/EOY03771
IRS990/RevenuesLessExpensesCY02973
IRS990/RevenuesLessExpensesPriorYear0-1051
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02894
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02590
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013879
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509013879
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01485
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02894
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03030
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03880
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02590
IRS990ScheduleA/Total509/Total013879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01485
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02590
IRS990ScheduleA/TotalSupportTotal/Total013879
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No other program services are performed other than what is listed in the mission statement. There is no set procedure in reviewing this Form 990
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AL
IRS990/StatesWhereCopyOfReturnIsFiled0AL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101216 Bibb street
IRS990/TheBooksAreInCareOf/AddressUS/City0TUSKEGEE INSTITUTE
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode036088
IRS990/TheBooksAreInCareOf/NamePerson0June C Samuel
IRS990/TheBooksAreInCareOf/TelephoneNumber03346577657
IRS990/TotalAssets/BOY0560
IRS990/TotalAssetsBOY0560
IRS990/TotalAssets/EOY03771
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions04720
IRS990/TotalExpensesCurrentYear01747
IRS990/TotalExpensesPriorYear03945
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0262
IRS990/TotalFunctionalExpenses/ProgramServices01485
IRS990/TotalFunctionalExpenses/Total01747
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0560
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IRS990/TotalProgramServiceExpense01437
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IRS990/TotalRevenuePriorYear02894
IRS990/TotalRevenue/TotalRevenueColumn04720
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WebSite0www.serenelight.org
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010651449
ReturnHeader/Filer/Name/BusinessNameLine10SERENE LIGHT INC
ReturnHeader/Filer/NameControl0SERE
ReturnHeader/Filer/Phone03346577657
ReturnHeader/Filer/USAddress/AddressLine101216 bibb street
ReturnHeader/Filer/USAddress/City0Tuskegee Institute
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036088
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-03-31
ReturnHeader/Officer/Name0June c samuel
ReturnHeader/Officer/Phone03346577657
ReturnHeader/Officer/Title0director
ReturnHeader/Preparer/DatePrepared02011-04-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Office 1224
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10205 BARNETT BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TALLASSEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036078
ReturnHeader/Preparer/Name0LOIS TRUSSELL
ReturnHeader/Preparer/Phone03342835648
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-01T10:30:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,771
Liabilities
$0
Net assets
$3,771
Revenue
-
Expenses
$1,747
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.39$1.56$1.28$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.12$4.14$1.02$10.6$11.3$0.70
2018Detailed filing. Detailed filing data is available for this year.$3.58$3.90$0.32$10.3$11.5$1.16
2017Detailed filing. Detailed filing data is available for this year.$4.33$3.49$0.84$10.3$11.2$0.93
2016Detailed filing. Detailed filing data is available for this year.$3.20$1.43$1.77$8.86$9.52$0.66
2015Detailed filing. Detailed filing data is available for this year.$4.33$1.90$2.43$11.7$11.4$0.23
2014Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$7.21$8.29$1.08
2013Summary only. Only limited summary data is available for this year.$3.28$0.00$3.28$6.93$7.13$0.20
2012Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$6.86$6.79$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$6.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$1.75