Civic Intelligence

Serenity Acres Inc

990EZ • Fiscal year 2012 • EIN 20-1339188

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
PO Box 2845 12 Shasta St88063
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

98th percentile

2.62x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

7th percentile

-64%

Higher net margin than 7% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2011

Net Assets

-$95,086

No earlier filing loaded for comparison.

Liabilities

Up

$95,086

Up $23,046 (+32%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$36,290

Down $3,523 (-8.8%) from 2011

Expenses

Up

$59,336

Up $9,776 (+20%) from 2011

Net Income

Down

-$23,046

Down $13,299 (-136%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $0Liabilities 2010: $62,293Net Assets 2010: -$62,2932010Assets 2011: $1Liabilities 2011: $72,0402011Assets 2012: $0Liabilities 2012: $95,086Net Assets 2012: -$95,0862012Assets 2013: $0Liabilities 2013: $90,024Net Assets 2013: -$90,0242013

Highlighted filing

2012

Assets$0
Liabilities$95,086
Net Assets-$95,086
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2010: $32,761Expenses 2010: $44,483Net Income 2010: -$11,7222010Revenue 2011: $39,813Expenses 2011: $49,560Net Income 2011: -$9,7472011Revenue 2012: $36,290Expenses 2012: $59,336Net Income 2012: -$23,0462012Revenue 2013: $30,926Expenses 2013: $25,864Net Income 2013: $5,0622013

Highlighted filing

2012

Revenue$36,290
Expenses$59,336
Net Income-$23,046
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

HORSE ADOPTION

Filing and Contact Details

Filer

EIN
20-1339188
Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc06037
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23046
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts036290
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-72040
IRS990EZ/NetAssetsOrFundBalancesBOY0-72040
IRS990EZ/NetAssetsOrFundBalances/EOY0-95086
IRS990EZ/NetAssetsOrFundBalancesEOY0-95086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBECCA FERRANTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal059336
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HORSE ADOPTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISITING IN THE ADOPTION AND PLACEMENT OF HORSES THAT ARE AT RISK FOR ABUSE, NEGLECT AND/OR SLAUGHTER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059336
IRS990EZ/ProgramServiceRevenue030253
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY072040
IRS990EZ/SumOfTotalLiabilities/EOY095086
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2845
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SILVER CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088061
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05755904843
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses059336
IRS990EZ/TotalProgramServiceExpenses059336
IRS990EZ/TotalRevenue036290
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06037
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06564
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02068
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0846
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015515
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030253
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033249
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030693
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039999
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0145808
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0280002
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090295517
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036290
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039813
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032761
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040845
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0145808
IRS990ScheduleA/Total509/Total0295517
IRS990ScheduleA/TotalSupportTotal/Total0295517
IRS990ScheduleO/GeneralExplanation/Explanation0REPAIRS/MAINT 11372. AUTO 3117. VETS 2563. OFFICE 1501. LAND LEASE 12000. FEED 15452. SUPPLIES 4629. VOLUNTEER COSTS 1194. TRAVEL 230. FARRIER 175. FUNDRAISING COSTS 4330. DUES AND SUBSCRIPTIONS 2196. HORSE PURCHASE 237. INSURANCE 340.
IRS990ScheduleO/GeneralExplanation/Explanation1LOANS 72040. 95086.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201339188
ReturnHeader/Filer/Name/BusinessNameLine10SERENITY ACRES INC
ReturnHeader/Filer/NameControl0SERE
ReturnHeader/Filer/Phone05755904843
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2845 12 SHASTA ST
ReturnHeader/Filer/USAddress/City0SILVER CITY
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088063
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0BECKY FERRANTI
ReturnHeader/Officer/Phone05755904843
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORONES & KNUTTINEN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10608 N BULLARD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SILVER CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088061
ReturnHeader/Preparer/Name0MICHAEL MORONES
ReturnHeader/Preparer/Phone05755382750
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T15:18:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$95,086
Net assets
-$95,086
Revenue
$36,290
Expenses
$59,336
Net income
-$23,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$90.0$90.0$30.9$25.9$5.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$95.1$95.1$36.3$59.3$23.0
2011Summary only. Only limited summary data is available for this year.$0.00$72.0$39.8$49.6$9.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$62.3$62.3$32.8$44.5$11.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits