Civic Intelligence

Serenity Educational Programs Inc

990 • Fiscal year 2012 • EIN 13-4204944

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.serenityeps.org
Tampa, FL
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$413,502

Up $30,639 (+8.0%) from 2011

Net Assets

Up

$398,305

Up $32,543 (+8.9%) from 2011

Liabilities

Down

$15,197

Down $1,904 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin96th percentile

Revenue

$40,141

No earlier filing loaded for comparison.

Expenses

Up

$9,595

Up $1,419 (+17%) from 2011

Net Income

$30,546

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2012

Assets$413,502
Liabilities$15,197
Net Assets$398,305
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$40,141
Expenses$9,595
Net Income$30,546
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2018)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$413,502
Liabilities
$15,197
Net assets
$398,305
Revenue
$40,141
Expenses
$9,595
Net income
$30,546
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