Civic Intelligence

Serenity Place

990 • Fiscal year 2011 • EIN 02-0347186

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 25, 2011

Organization ProfileWWW.SERENTIYPLACE.ORG
101 Manchester Street03105
Siviq Scores

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

Liabilities / Assets

64th percentile

0.28x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

$692,256

No earlier filing loaded for comparison.

Net Assets

$498,530

No earlier filing loaded for comparison.

Liabilities

$193,726

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,166,718

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.

$1.5M$1.0M$500K$0-$500KAssets 2011: $692,256Liabilities 2011: $193,726Net Assets 2011: $498,5302011Assets 2012: $690,676Liabilities 2012: $214,665Net Assets 2012: $476,0112012Assets 2013: $707,151Liabilities 2013: $182,828Net Assets 2013: $524,3232013Assets 2014: $730,186Liabilities 2014: $233,623Net Assets 2014: $496,5632014Assets 2015: $730,209Liabilities 2015: $264,620Net Assets 2015: $465,5892015Assets 2016: $876,303Liabilities 2016: $353,996Net Assets 2016: $522,3072016Assets 2017: $1,131,963Liabilities 2017: $400,772Net Assets 2017: $731,1912017Assets 2018: $599,008Liabilities 2018: $973,218Net Assets 2018: -$374,2102018Assets 2019: $336,855Liabilities 2019: $674,600Net Assets 2019: -$337,7452019Assets 2020: $411,701Liabilities 2020: $868,713Net Assets 2020: -$457,0122020

Highlighted filing

2011

Assets$692,256
Liabilities$193,726
Net Assets$498,530
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,166,7182011Expenses 2012: $1,366,0272012Revenue 2013: $1,410,075Expenses 2013: $1,370,399Net Income 2013: $39,6762013Revenue 2014: $1,493,218Expenses 2014: $1,532,414Net Income 2014: -$39,1962014Revenue 2015: $1,540,902Expenses 2015: $1,587,243Net Income 2015: -$46,3412015Revenue 2016: $1,917,387Expenses 2016: $1,825,716Net Income 2016: $91,6712016Revenue 2017: $3,720,548Expenses 2017: $3,496,838Net Income 2017: $223,7102017Revenue 2018: $864,375Expenses 2018: $2,572,290Net Income 2018: -$1,707,9152018Revenue 2019: -$79,828Expenses 2019: $78,208Net Income 2019: -$158,0362019Revenue 2020: $520,865Expenses 2020: $445,629Net Income 2020: $75,2362020

Highlighted filing

2011

Revenue-
Expenses$1,166,718
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 25, 2011
Return Version
2010v3.4
Gross Receipts
$1,109,334
Mission and Program Overview

Mission

Provide services to alcohol and drug dependent users in the form of sobriety maintenance and evaluation.

Major Activities

Activity 2
The sobriety maintence center (smc) program is open 24 hours a day 7 days a week for individuals requesting services and assistance related to chemical dependence.
Filing and Contact Details

Filer

EIN
02-0347186
Raw XML AppendixShowing 400 of 537 raw XML fields

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IRS990ScheduleD/NetUnrealizedGLOnInvestments020066
IRS990ScheduleD/OtherExpensesIncluded010914
IRS990ScheduleD/OtherLandBuildings/BookValue011550
IRS990ScheduleD/OtherLandBuildings/Depreciation042863
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis054413
IRS990ScheduleD/OtherRevenues010914
IRS990ScheduleD/OtherSecurities/BookValue0104026
IRS990ScheduleD/OtherSecurities/Description0MUTUAL FUND INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF990030980
IRS990ScheduleD/RevenueSubtotal01098420
IRS990ScheduleD/Sect170hRequirementsSatisfied0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$692,256
Liabilities
$193,726
Net assets
$498,530
Revenue
-
Expenses
$1,166,718
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.41$0.87$0.46$0.52$0.45$0.08
2019Summary only. Only limited summary data is available for this year.$0.34$0.67$0.34$0.08$0.08$0.16
2018Summary only. Only limited summary data is available for this year.$0.60$0.97$0.37$0.86$2.57$1.71
2017Summary only. Only limited summary data is available for this year.$1.13$0.40$0.73$3.72$3.50$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.35$0.52$1.92$1.83$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.26$0.47$1.54$1.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$1.49$1.53$0.04
2013Summary only. Only limited summary data is available for this year.$0.71$0.18$0.52$1.41$1.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.21$0.48$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.19$0.50$1.17