Civic Intelligence

Serenity Retreat League Inc

EIN 04-3152764 • 501(c)3 • Watertown, MA

Profile

Alcoholism related retreats

158 Belmont StreetWatertown, MA 02472

www.serenityretreatleague.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,944 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $2,944 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $4,880 (-100%) from 2015

Expenses

Down

$2,944

Down $911 (-24%) from 2015

Net Income

Down

-$2,944

Down $3,969 (-387%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $2,266Liabilities 2010: $02010Assets 2011: $2,301Liabilities 2011: $0Net Assets 2011: $2,3012011Assets 2012: $2,371Liabilities 2012: $0Net Assets 2012: $2,3712012Assets 2013: $6,993Liabilities 2013: $0Net Assets 2013: $6,9932013Assets 2014: $1,919Liabilities 2014: $0Net Assets 2014: $1,9192014Assets 2015: $2,944Liabilities 2015: $0Net Assets 2015: $2,9442015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2010: $2,319Expenses 2010: $7,473Net Income 2010: -$5,1542010Revenue 2011: $5,204Expenses 2011: $5,169Net Income 2011: $352011Revenue 2012: $10,799Expenses 2012: $10,729Net Income 2012: $702012Revenue 2013: $18,439Expenses 2013: $13,817Net Income 2013: $4,6222013Revenue 2014: $10,055Expenses 2014: $15,129Net Income 2014: -$5,0742014Revenue 2015: $4,880Expenses 2015: $3,855Net Income 2015: $1,0252015Revenue 2016: $0Expenses 2016: $2,944Net Income 2016: -$2,9442016

Highlighted filing

2016

Revenue$0
Expenses$2,944
Net Income-$2,944
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$2,944
Net income
-$2,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.94$2.94
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$4.88$3.86$1.03
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$10.1$15.1$5.07
2013Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$18.4$13.8$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$10.8$10.7$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$5.20$5.17$0.04
2010Summary only. Only limited summary data is available for this year.$2.27$0.00$2.32$7.47$5.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Alcoholism related retreats

Program Services

DescriptionGrantsExpenses
To foster a program of spiritual growth in those whose lives have been affected either directly or indirectly by alcoholism$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy SchinkerVice President/ Secretary-$0--
Rachel FarmerTreasurer-$0--
Paul T O'ReillyClerk-$0--
Maryanne ZaryckaExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Serenity Retreat League Inc
EIN
04-3152764
Phone
9013733747
Address
158 Belmont Street, Watertown, MA 02472

Signing Officer

Name
Mona Sides-Smith
Title
President
Phone
9013733747
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Paul T O'Reilly and Associates
Address
158 Belmont Street, Watertown, MA 02472
Preparer
Karen Parshley
Phone
6179240100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Taxes - Annual Report. Amount: 19. Description: Donations. Amount: 2,705. Total to Form 990-EZ, line 16: 2,724.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Inventory. Beg. of Year Amount: 179. End of Year Amount: 0.”

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09013733747
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Memphis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Schinker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachel Farmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul T O'Reilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maryanne Zarycka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President/ Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0179
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Alcoholism related retreats
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To foster a program of spiritual growth in those whose lives have been affected either directly or indirectly by alcoholism
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0www.serenityretreatleague.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0717
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt047099
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04880
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012299
IRS990ScheduleA/Total509Grp/TotalAmt047099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04880
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047099
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
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IRS990ScheduleN/LiabilitiesPaidInd00
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Taxes - Annual Report. Amount: 19. Description: Donations. Amount: 2,705. Total to Form 990-EZ, line 16: 2,724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Inventory. Beg. of Year Amount: 179. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mona Sides-Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09013733747
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0SERE
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ReturnHeader/Filer/PhoneNum09013733747
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.180.161.202
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:55:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042829801
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0158 Belmont Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002472
ReturnHeader/PreparerPersonGrp/PhoneNum06179240100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Parshley
ReturnHeader/ReturnTs02017-11-15T10:55:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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