Civic Intelligence

Serenity Educational Programs Inc

EIN 13-4204944 • 501(c)3 • Tampa, FL

3647 W Waters AveTampa, FL 33614

www.serenityeps.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

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

Source year 2018

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$136,512

Down $58,099 (-30%) from 2016

Liabilities

Down

$0

Down $9,070 (-100%) from 2016

Net Assets

Down

$136,512

Down $49,029 (-26%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $4,874 (-100%) from 2016

Expenses

Down

$33,218

Down $26,097 (-44%) from 2016

Net Income

Up

-$33,218

Up $21,223 (+39%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $382,863Liabilities 2011: $17,101Net Assets 2011: $365,7622011Assets 2012: $413,502Liabilities 2012: $15,197Net Assets 2012: $398,3052012Assets 2013: $354,454Liabilities 2013: $8,802Net Assets 2013: $345,6522013Assets 2014: $282,620Liabilities 2014: $4,758Net Assets 2014: $277,8622014Assets 2015: $253,488Liabilities 2015: $13,506Net Assets 2015: $239,9822015Assets 2016: $194,611Liabilities 2016: $9,070Net Assets 2016: $185,5412016Assets 2018: $136,512Liabilities 2018: $0Net Assets 2018: $136,5122018

Highlighted filing

2018

Assets$136,512
Liabilities$0
Net Assets$136,512
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $8,1762011Revenue 2012: $40,141Expenses 2012: $9,595Net Income 2012: $30,5462012Revenue 2013: $7,751Expenses 2013: $68,412Net Income 2013: -$60,6612013Revenue 2014: $41Expenses 2014: $61,846Net Income 2014: -$61,8052014Revenue 2015: $7,345Expenses 2015: $45,225Net Income 2015: -$37,8802015Revenue 2016: $4,874Expenses 2016: $59,315Net Income 2016: -$54,4412016Revenue 2018: $0Expenses 2018: $33,218Net Income 2018: -$33,2182018

Highlighted filing

2018

Revenue$0
Expenses$33,218
Net Income-$33,218
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$136,512
Liabilities
$0
Net assets
$136,512
Revenue
$0
Expenses
$33,218
Net income
-$33,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.00$0.33$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.09$1.86$0.05$0.59$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.14$2.40$0.07$0.45$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.05$2.78$0.00$0.62$0.62
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.09$3.46$0.08$0.68$0.61
2012Summary only. Only limited summary data is available for this year.$4.14$0.15$3.98$0.40$0.10$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.17$3.66$0.08
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$7,345
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$225,306$176,050▼ $49,256
Receivables From Officers Etc-$55,096-
Cash and Non-Interest-Bearing Accounts$35,962$18,338▼ $17,624
Land, Buildings, and Equipment, Net$5,141$4,004▼ $1,137
Total Assets$282,620$253,488▼ $29,132
Other Assets Total$16,211--
Liabilities
Other Liabilities$4,758$13,506▲ $8,748
Total Liabilities$4,758$13,506▲ $8,748
Net Assets / Fund Balance
Unrestricted Net Assets$277,862$239,982▼ $37,880
Total Net Assets Fund Balance$277,862$239,982▼ $37,880
Total Liabilities and Net Assets / Fund Balance$282,620$253,488▼ $29,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,213--
Equipment$-209$3,053-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Rosita DonaldsonPresident
Howell DonaladsonVice President
Gwendolyn RobinsonDirector
Norva CarringtonDirector
Ruth RamberacDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$0
Investment Income
$7,145
Other Revenue
$0
Change in Net Assets
$-37,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,495
Other Expenses$8,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,600$16,600-$33,200
Payroll Taxes$1,274$1,871-$3,145
Fees for Services Accounting$1,960--$1,960
Office Expenses$1,899--$1,899
Depreciation Depletion-$1,137-$1,137
Occupancy$744--$744
Other Expenses$262$565-$565
Travel$374--$374
All Other Expenses-$343-$343
Advertising$250--$250
Other Salaries and Wages-$150-$150
Total Functional Expenses$24,363$20,862$0$45,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$55,096-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$13,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Form 990, Part VI, Line 2 - Related Party information Among OfficersRosita Donaldson Howell DonaldsonPresident Vice PresidentWife/Husband”

Form 990 governing body review Part VI line 11

“Governing documents are made available to the public upon request”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Serenity Educational Programs Inc
EIN
13-4204944
Address
3647 W Waters Ave, Tampa, FL 33614

Signing Officer

Name
Rosita Donaldson
Title
President
Phone
8137604639
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosita Donaldson
Formed
2003
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
3

Preparer

Firm
Nakamura & Abraham CPAs PL
Address
10330 N Dale Mabry Hwy, Tampa, FL 33618
Preparer
John V Abraham CPA
Phone
8133740187
Raw XML Appendix338 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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IRS990/BooksInCareOfDetail/PhoneNum08137604639
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08321 Millwood Drive
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07145
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03053
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc0Bank Service Charege
IRS990/OtherExpensesGrp/Desc1Contributions
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made available to the public upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0277862
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239982
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08321 Millwood Drive
IRS990/USAddress/CityNm0Tampa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033615
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.serenityeps.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosita Donaldson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08137604639
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serenity Educational Programs Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0134204944
ReturnHeader/Filer/USAddress/AddressLine1Txt03647 W Waters Ave
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461400006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nakamura & Abraham CPAs PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010330 N Dale Mabry Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08133740187
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John V Abraham CPA
ReturnHeader/ReturnTs02016-08-12T18:03:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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