Civic Intelligence

Serendipity West Foundation

990EZ • Fiscal year 2013 • EIN 06-1813403

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

20291 Poe Sholes DrBend, OR 97701

(541) 382-1093

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$301

Down $3,866 (-93%) from 2012

Net Assets

Down

$33

Down $4,134 (-99%) from 2012

Liabilities

$268

No earlier filing loaded for comparison.

Revenue

Down

$103,787

Down $84,688 (-45%) from 2012

Expenses

Down

$107,921

Down $76,951 (-42%) from 2012

Net Income

Down

-$4,134

Down $7,737 (-215%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$10K$0-$10K-$20KAssets 2011: $2,710Liabilities 2011: $2,1462011Assets 2012: $4,167Net Assets 2012: $4,1672012Assets 2013: $301Liabilities 2013: $268Net Assets 2013: $332013Assets 2014: $3,579Liabilities 2014: $02014Assets 2015: $1,434Liabilities 2015: $205Net Assets 2015: $1,2292015Assets 2016: $1,797Liabilities 2016: $7842016Assets 2017: $18,342Liabilities 2017: $2932017Assets 2018: $3,612Liabilities 2018: $672018Assets 2019: $200Liabilities 2019: $812Net Assets 2019: -$6122019Assets 2020: $14,483Liabilities 2020: $17,446Net Assets 2020: -$2,9632020Assets 2021: $8,453Liabilities 2021: $16,291Net Assets 2021: -$7,8382021Assets 2022: $2,828Liabilities 2022: $15,936Net Assets 2022: -$13,1082022Assets 2023: $185Liabilities 2023: $15,484Net Assets 2023: -$15,2992023Assets 2024: $203Liabilities 2024: $16,069Net Assets 2024: -$15,8662024

Highlighted filing

2013

Assets$301
Liabilities$268
Net Assets$33

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $79,227Expenses 2011: $78,934Net Income 2011: $2932011Revenue 2012: $188,475Expenses 2012: $184,872Net Income 2012: $3,6032012Revenue 2013: $103,787Expenses 2013: $107,921Net Income 2013: -$4,1342013Revenue 2014: $110,127Expenses 2014: $106,581Net Income 2014: $3,5462014Revenue 2015: $79,387Expenses 2015: $81,737Net Income 2015: -$2,3502015Revenue 2016: $91,139Expenses 2016: $91,355Net Income 2016: -$2162016Revenue 2017: $89,910Expenses 2017: $72,874Net Income 2017: $17,0362017Revenue 2018: $75,517Expenses 2018: $90,021Net Income 2018: -$14,5042018Revenue 2019: $55,767Expenses 2019: $59,924Net Income 2019: -$4,1572019Revenue 2020: $44,046Expenses 2020: $46,397Net Income 2020: -$2,3512020Revenue 2021: $38,815Expenses 2021: $43,690Net Income 2021: -$4,8752021Revenue 2022: $37,144Expenses 2022: $42,414Net Income 2022: -$5,2702022Revenue 2023: $36,291Expenses 2023: $38,482Net Income 2023: -$2,1912023Revenue 2024: $37,308Expenses 2024: $37,875Net Income 2024: -$5672024

Highlighted filing

2013

Revenue$103,787
Expenses$107,921
Net Income-$4,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.1
Gross Receipts
$103,787
Mission and Program Overview

Mission

To provide youth and their communities with experimental workshops and programs that demonstrate the possibility of love and connection through celebration of diversity, truth and full expression

Program Services

DescriptionGrantsExpenses
To provide youth and their communities with experimental workshops and programs that demonstrate the possibility of love and connection through celebration of diversity, truth and full expression$105,901-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL OXENRIDERPresident-$0--
THERESA MAYERDirector-$0--
JUDY TREGODirector-$0--
KELLY MCGUIREDirector-$0--
LAUREL HAASDirector-$0--
ARLENE GIBSONDirector-$0--
NATE WINKLERDirector-$0--
AARON FRYDirector-$0--
RENEE ALEXANDERDirector-$0--
Filing and Contact Details

Filer

EIN
06-1813403
Phone
5413821093

Signing Officer

Name
Carol Oxenrider
Title
President
Signed
2014-02-20
Discuss with paid preparer
No

Preparer

Preparer
Lance Brant
Phone
5413825099
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $882

Other Expenses.1

PROGRAM EXPENSES $92129

Other Expenses.2

OPERATION EXPENSES $1055

Other Expenses.3

MEETING EXPENSE $857

Other Expenses.4

FUNDRAISING EXPENSE $613

Other Expenses.5

Business fees & taxes $338

Other Expenses.6

WEBSITE EXPENSE $295

Other Expenses.7

SCHOLARSHIPS $100

Other Expenses.8

INTEREST EXPENSE $52

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $268

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133691
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $92129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATION EXPENSES $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSE $857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSE $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS FEES & TAXES $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE EXPENSE $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST EXPENSE $52
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL OXENRIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10SERENDIPITY WEST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0061813403
ReturnHeader/Filer/PhoneNum05413821093
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ReturnHeader/Filer/USAddress/State0OR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05413825099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE BRANT
ReturnHeader/ReturnTs02014-02-20T14:41:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.16$0.37$0.38$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$0.36$0.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.16$0.13$0.37$0.42$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.16$0.08$0.39$0.44$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.17$0.03$0.44$0.46$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.56$0.60$0.04
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.76$0.90$0.15
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.90$0.73$0.17
2016Summary only. Only limited summary data is available for this year.$0.02$0.01$0.91$0.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.79$0.82$0.02
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$1.10$1.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.04$1.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.88$1.85$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.02$0.79$0.79$0.00