Civic Intelligence

Serene Light Inc

990 • Fiscal year 2018 • EIN 01-0651449

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

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

95th percentile

1.09x

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

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

Liabilities / Revenue

91st percentile

0.38x

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

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

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.

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,575

Down $754 (-17%) from 2017

Net Assets

Down

-$320

Down $1,160 (-138%) from 2017

Liabilities

Up

$3,895

Up $406 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Up

$10,300

Up $50 (+0.5%) from 2017

Expenses

Up

$11,460

Up $280 (+2.5%) from 2017

Net Income

Down

-$1,160

Down $230 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$3,575
Liabilities$3,895
Net Assets-$320
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$10,300
Expenses$11,460
Net Income-$1,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$10,300
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.

Education and awareness to health and wellness issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,329$3,575▼ $754
Rtn Earn Endowment Incm Other Fnds$840$-320▼ $1,160
Total Assets$4,329$3,575▼ $754
Liabilities
Accounts Payable and Accrued Expenses$3,489$3,895▲ $406
Total Liabilities$3,489$3,895▲ $406
Net Assets / Fund Balance
Total Net Assets Fund Balance$840$-320▼ $1,160
Total Liabilities and Net Assets / Fund Balance$4,329$3,575▼ $754
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
June SamuelDirector
Mary LampleyDirector
Vijava SambandarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,300
Change in Net Assets
$-1,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,410
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$300$8,100-$8,100
Benefits to Members$1,050--$1,050
Travel$300--$300
Fees for Services Legal-$270-$270
Total Functional Expenses$1,650$9,810$0$11,460
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11A

“There is no set procedure inreviewing form 990”

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
2019-03-25
Discuss with paid preparer
No

Organization Details

Principal Officer
June C Samuel
Formed
2002
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
205 BARNETT BLVD, TALLASSEE, AL 36078
Preparer
Lois Trussell
Phone
3342835648
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Website, telephone, and legal expenses”

Part V1 Line 19

“All documents are open for review by interested parties”

Raw XML Appendix289 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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ReturnHeader/FilingSecurityInformation/IPTm010:30:05
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ReturnHeader/ReturnTs02019-04-04T15:14:42Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,575
Liabilities
$3,895
Net assets
-$320
Revenue
$10,300
Expenses
$11,460
Net income
-$1,160
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