Civic Intelligence

Center for Serenity Inc

EIN 06-1449591 • 501(c)3

90 North Main Street06107
Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets74th percentile

Assets

$12,105

No earlier filing loaded for comparison.

Liabilities

$541

No earlier filing loaded for comparison.

Net Assets

$11,564

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

$36,420

No earlier filing loaded for comparison.

Expenses

$35,591

No earlier filing loaded for comparison.

Net Income

$829

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2010: $12,105Liabilities 2010: $541Net Assets 2010: $11,5642010

Highlighted filing

2010

Assets$12,105
Liabilities$541
Net Assets$11,564
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2010: $36,420Expenses 2010: $35,591Net Income 2010: $8292010

Highlighted filing

2010

Revenue$36,420
Expenses$35,591
Net Income$829
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,105
Liabilities
$541
Net assets
$11,564
Revenue
$36,420
Expenses
$35,591
Net income
$829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.54$11.6$36.4$35.6$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
06-1449591
Raw XML Appendix164 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/CashSavingsAndInvestments/BOY09669
IRS990EZ/CashSavingsAndInvestments/EOY010088
IRS990EZ/ContributionsGiftsGrantsEtc012514
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0829
IRS990EZ/FeesAndOthPymtToIndContractors01275
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts036420
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010735
IRS990EZ/NetAssetsOrFundBalancesBOY010735
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IRS990EZ/NetAssetsOrFundBalancesEOY011564
IRS990EZ/OccupancyRentUtilitiesAndMaint06208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1031 WOODLAND ST 10B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1160 NORTH MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123 RIVER TOWN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HARTFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WEST HARTFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WINDSOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEN SLEIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN BRIGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01905
IRS990EZ/OtherAssetsTotal/EOY02017
IRS990EZ/OtherExpensesTotal05946
IRS990EZ/PrimaryExemptPurpose0To provide counseling and education with a spiritual base.
IRS990EZ/PrintingPublicationsPostage0337
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Individual Counseling & Education & Workshops serving over 500 counseling hours in the Greater Hartford area.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035591
IRS990EZ/ProgramServiceRevenue023906
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021825
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SumOfTotalLiabilities/BOY0839
IRS990EZ/SumOfTotalLiabilities/EOY0541
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1090 NORTH MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST HARTFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006107
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNN JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08605612343
IRS990EZ/TotalAssets/BOY011574
IRS990EZ/TotalAssets/EOY012105
IRS990EZ/TotalExpenses035591
IRS990EZ/TotalProgramServiceExpenses035591
IRS990EZ/TotalRevenue036420
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.centerforserenity.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: REFUNDS; 2006: 44.; 2007: 248.; 2008: 116.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012514
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010759
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010191
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011785
IRS990ScheduleA/GiftsGrantsContribReceived509/Total064361
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03157
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02600
IRS990ScheduleA/GrossInvestmentIncome509/Total09757
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023906
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029259
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years032596
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0142408
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03157
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02600
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09757
IRS990ScheduleA/InvestmentIncomePercentage00.04500
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0116
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0248
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years044
IRS990ScheduleA/OtherIncome509/Total0408
IRS990ScheduleA/PriorYearSupportPercentage00.94690
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95310
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090206769
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036420
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044320
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042198
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039450
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044381
IRS990ScheduleA/Total509/Total0206769
IRS990ScheduleA/TotalSupportTotal/Total0216934
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 44. AUTO EXPENSE 3391. DONATION 105. DUES 130. EDUCATION & TRAINING 20. INSURANCE -OTHER 101. INSURANCE-WORK COMP/ OWNE 981. LICENSES & PERMITS 620. OFFICE SUPPLIES 249. PROFESSSIONAL MEMBERSHIP 201. TAXES-LOCAL 104.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0. COMPUTER 2017.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 839. 541.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061449591
ReturnHeader/Filer/Name/BusinessNameLine10CENTER FOR SERENITY INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone08605612343
ReturnHeader/Filer/USAddress/AddressLine1090 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/City0WEST HARTFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006107
ReturnHeader/Officer/DateSigned02011-04-15
ReturnHeader/Officer/Name0LYNN JOHNSON
ReturnHeader/Officer/Phone08605612343
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SERRA & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 WEST HIGH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST HAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006424
ReturnHeader/Preparer/Name0RAYMOND J SERRA
ReturnHeader/Preparer/Phone08602671040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-15T18:50:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits