Civic Intelligence

Serenity Educational Programs Inc

990 • Fiscal year 2018 • EIN 13-4204944

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

Organization Profilewww.serenityeps.org
3679 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

57th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$136,512

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

Net Assets

Down

$136,512

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

Liabilities

Down

$0

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

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

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

Operations Trend

Revenue Growth1st 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

2018

Revenue$0
Expenses$33,218
Net Income-$33,218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$88,608$100,317▲ $11,709
Receivable From Disqualified Prsn$78,014--
Cash and Non-Interest-Bearing Accounts$2,712$35,271▲ $32,559
Accounts Receivable$4,028--
Land, Buildings, and Equipment, Net$1,817$924▼ $893
Total Assets$175,179$136,512▼ $38,667
Liabilities
Other Liabilities$3,571--
Total Liabilities$3,571$0▼ $3,571
Net Assets / Fund Balance
Unrestricted Net Assets$171,608$136,512▼ $35,096
Total Net Assets Fund Balance$171,608$136,512▼ $35,096
Total Liabilities and Net Assets / Fund Balance$175,179$136,512▼ $38,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$924$6,133$7,057
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Howell DonaldsonVice PresidentPT$12,000$12,000
Rosita K DonaldsonPresidentPT$12,000$12,000

Board Members and Trustees

NameTitle
Carmen RiveraDirector
Gwendolyn RobinsonDirector
Norva CarringtonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-33,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,181
Other Expenses$7,037
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$12,000$12,000-$24,000
All Other Expenses-$2,691-$2,691
Payroll Taxes$1,090$1,091-$2,181
Fees for Services Accounting$1,950--$1,950
Depreciation Depletion-$893-$893
Other Expenses$550--$550
Office Expenses$119--$119
Total Functional Expenses$16,543$16,675$0$33,218
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$78,014--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities-
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
3679 W Waters Ave, Tampa, FL 33614

Signing Officer

Name
Rosita Donaldson
Title
President
Phone
8137604639
Signed
2019-03-15
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 Ste 207, Tampa, FL 33618
Preparer
John V Abraham CPA PA
Phone
8139635100
Raw XML Appendix310 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/FilingSecurityInformation/IPDt02019-11-09
ReturnHeader/FilingSecurityInformation/IPTm015:11:28
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John V Abraham CPA PA
ReturnHeader/ReturnTs02019-11-09T15:09:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2018Detailed filing. Detailed filing data is available for this year.$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