Civic Intelligence

Serene Light Inc

990EZ • Fiscal year 2020 • EIN 01-0651449

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

Organization Profilewww.serenelight.org
1216 Bibb StreetTuskegee Institute, AL 36088

(334) 657-7657

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,528

Up $408 (+13%) from 2019

Net Assets

Up

$3,394

Up $4,409 (+434%) from 2019

Liabilities

Down

$0

Down $4,135 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$1,558

Down $9,042 (-85%) from 2019

Expenses

Down

$1,284

Down $10,011 (-89%) from 2019

Net Income

Up

$274

Up $969 (+139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2020

Assets$3,528
Liabilities$0
Net Assets$3,394
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

2020

Revenue$1,558
Expenses$1,284
Net Income$274
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$1,558
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.

Program Services

DescriptionGrantsExpenses
CARE PACKAGES WERE DISTRIBUTED TO PARTICIPATING INDIVIDUALS AND TO THE LOCAL FOOD BANK THAT ARE INCLUSIVE TO THE PROMOTION OF THE ORGANIZATION.-$650
ADMINISTRATIVE FEES NECESSARTY TO REPORT THE FINANCIAL HEALTH OF THE ORGANIZATION.-$280
ANNUAL COSTS TO MAINTAIN THE ORGANIZATIONS WEBSITE.-$204
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LAMPLEYDirectorFT$0--
VIJAVA SAMBANDARDirectorPT$0--
JUNE C SAMUELDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Serene Light Inc
EIN
01-0651449
Phone
3346577657
Address
1216 Bibb Street, TUSKEGEE INSTITUTE, AL 36088

Signing Officer

Name
June C Samuel
Title
Director
Phone
3346577657
Signed
2021-10-04
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
112 W OAK ST, TUSKEGEE, AL 36083
Preparer
Lois Trussell
Phone
3347276099
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“OTHER EXPENSES:”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0June C Samuel
IRS990EZ/BooksInCareOfDetail/PhoneNum03346577657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01216 Bibb street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSKEGEE INSTITUTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03528
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01558
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY LAMPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIJAVA SAMBANDAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUNE C SAMUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0501 (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.
IRS990EZ/ProgramServiceRevenueAmt08
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE PACKAGES WERE DISTRIBUTED TO PARTICIPATING INDIVIDUALS AND TO THE LOCAL FOOD BANK THAT ARE INCLUSIVE TO THE PROMOTION OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADMINISTRATIVE FEES NECESSARTY TO REPORT THE FINANCIAL HEALTH OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ANNUAL COSTS TO MAINTAIN THE ORGANIZATIONS WEBSITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01284
IRS990EZ/TotalProgramServiceExpensesAmt01134
IRS990EZ/TotalRevenueAmt01558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.serenelight.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041568
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt041568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08860
IRS990ScheduleA/Total509Grp/TotalAmt041568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0June C Samuel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03346577657
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serene Light Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0010651449
ReturnHeader/Filer/PhoneNum03346577657
ReturnHeader/Filer/USAddress/AddressLine1Txt01216 Bibb Street
ReturnHeader/Filer/USAddress/CityNm0TUSKEGEE INSTITUTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464406707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 W OAK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSKEGEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036083
ReturnHeader/PreparerPersonGrp/PhoneNum03347276099
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOIS TRUSSELL
ReturnHeader/ReturnTs02021-10-04T21:18:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0June
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Samuel
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,528
Liabilities
$0
Net assets
$3,394
Revenue
$1,558
Expenses
$1,284
Net income
$274
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