Civic Intelligence

Serenity Place

990 • Fiscal year 2012 • EIN 02-0347186

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 24, 2012

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

67th percentile

0.31x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$690,676

Down $1,580 (-0.2%) from 2011

Net Assets

Down

$476,011

Down $22,519 (-4.5%) from 2011

Liabilities

Up

$214,665

Up $20,939 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,366,027

Up $199,309 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2012

Assets$690,676
Liabilities$214,665
Net Assets$476,011
Open 2012 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

2012

Revenue-
Expenses$1,366,027
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$1,409,943
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.
Activity 3
Tirrell house is a short term (3-6 month) men's transitional residential living service which provides counseling with licensed alcohol and drug counselors, case management, workforce development and 24 hour awake staff involvement for men who have completed a treatment program and have at least 30 days sobriety. Tirrell house incorporates a progression of increasing responsibility and opportunity to help build self-confidence and develop practical life skills for returning to the community as a productive citizen. Accountability and responsibility are core values of the program.
Filing and Contact Details

Filer

EIN
02-0347186
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue031380
IRS990ScheduleD/Buildings/Depreciation048030
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis079410
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue037134
IRS990ScheduleD/Equipment/Depreciation077591
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0114725
IRS990ScheduleD/ExcessOrDeficitForYear03048
IRS990ScheduleD/ExcessOrDeficitPerFS0-8387
IRS990ScheduleD/ExpensesNotRptdF99006806
IRS990ScheduleD/ExpensesSubtotal01366027
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDRAISING EVENTS EXPENSE 6,806 FUNDRAISING EVENTS EXPENSE -6,806
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EVENTS EXPENSE 6,806
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EVENTS EXPENSE 6,806
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue042371
IRS990ScheduleD/Land/OtherCostOrOtherBasis042371
IRS990ScheduleD/LeaseholdImprovements/BookValue0262062
IRS990ScheduleD/LeaseholdImprovements/Depreciation0177993

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$690,676
Liabilities
$214,665
Net assets
$476,011
Revenue
-
Expenses
$1,366,027
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