Civic Intelligence

Shear Excellence International Hair

990 • Fiscal year 2016 • EIN 13-4204944

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.serenityeps.org
3647 W Waters AveTampa, FL 33614

(813) 760-4639

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

1st percentile

-1117%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$194,611

Down $58,877 (-23%) from 2015

Net Assets

Down

$185,541

Down $54,441 (-23%) from 2015

Liabilities

Down

$9,070

Down $4,436 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$4,874

Down $2,471 (-34%) from 2015

Expenses

Up

$59,315

Up $14,090 (+31%) from 2015

Net Income

Down

-$54,441

Down $16,561 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2016

Assets$194,611
Liabilities$9,070
Net Assets$185,541
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$4,874
Expenses$59,315
Net Income-$54,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$4,874
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$176,050$132,438▼ $43,612
Receivable From Disqualified Prsn$55,096--
Receivables From Officers Etc-$55,096-
Accounts Receivable-$4,027-
Land, Buildings, and Equipment, Net$4,004$2,867▼ $1,137
Cash and Non-Interest-Bearing Accounts$18,338$183▼ $18,155
Total Assets$253,488$194,611▼ $58,877
Liabilities
Other Liabilities$13,506$9,070▼ $4,436
Total Liabilities$13,506$9,070▼ $4,436
Net Assets / Fund Balance
Unrestricted Net Assets$239,982$185,541▼ $54,441
Total Net Assets Fund Balance$239,982$185,541▼ $54,441
Total Liabilities and Net Assets / Fund Balance$253,488$194,611▼ $58,877

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,213--
Equipment$-1,346$4,190-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rosita K DonaldsonPresident
Howell DonaldsonVice President
Carmen RiveraDirector
Gwendolyn RobinsonDirector
Norva CarringtonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,874
Other Revenue
$0
Change in Net Assets
$-54,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,697
Other Expenses$3,618
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$25,400$25,400-$50,800
Payroll Taxes$2,449$2,448-$4,897
Depreciation Depletion-$1,137-$1,137
Fees for Services Accounting$1,125--$1,125
Other Expenses$272$271-$543
Office Expenses$383--$383
All Other Expenses-$124-$124
Total Functional Expenses$29,757$29,558$0$59,315
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 Disqualified Persons$55,096--
Receivables from Officers, Directors, Trustees, and Key Employees-$55,096-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$9,070
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 K Donaldson
Title
President
Phone
8137604639
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosita K Donaldson
Formed
2003
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
2

Preparer

Firm
Nakamura & Abraham CPAs PL
Address
10330 N Dale Mabry Hwy, Tampa, FL 33618
Preparer
John V Abraham CPA PA
Phone
8139635100
Raw XML Appendix337 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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ReturnHeader/Filer/USAddress/ZIPCd033614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099B180F182C11EFD6067B702D6CB59C5DA8B419C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099B180F182C11EFD6067B702D6CB59C5DA8B419C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05082922017227rq4buza
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.196.155.184
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm013:34:41
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/PhoneNum08139635100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John V Abraham CPA PA
ReturnHeader/ReturnTs02017-08-15T13:32:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$194,611
Liabilities
$9,070
Net assets
$185,541
Revenue
$4,874
Expenses
$59,315
Net income
-$54,441
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
2016Detailed filing. Detailed filing data is available for this year.$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