Civic Intelligence

Serenity Acres Inc

990EZ • Fiscal year 2013 • EIN 20-1339188

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization ProfileN/A
3 Saint Michaels Aly29401

(575) 590-4843

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 2013

Liabilities / Revenue

98th percentile

2.91x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2012

Net Assets

Up

-$90,024

Up $5,062 (+5.3%) from 2012

Liabilities

Down

$90,024

Down $5,062 (-5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin73rd percentile

Revenue

Down

$30,926

Down $5,364 (-15%) from 2012

Expenses

Down

$25,864

Down $33,472 (-56%) from 2012

Net Income

Up

$5,062

Up $28,108 (+122%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$0
Liabilities$90,024
Net Assets-$90,024
Open 2013 Filing

Operations Trend

Revenue Growth27th 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

2013

Revenue$30,926
Expenses$25,864
Net Income$5,062
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$30,926
Mission and Program Overview

Mission

HORSE ADOPTION

Program Services

DescriptionGrantsExpenses
ASSISITING IN THE ADOPTION AND PLACEMENT OF HORSES THAT ARE AT RISK FOR ABUSE, NEGLECT AND/OR SLAUGHTER.-$25,864
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA FERRANTIPresFT$0--
Filing and Contact Details

Filer

EIN
20-1339188
Phone
5755904843

Signing Officer

Name
Becky Ferranti
Title
Officer
Phone
5755904843
Signed
2014-07-25

Preparer

Preparer
William Knuttinen
Phone
5755382750
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Repairs/maint 2523. Auto 1733. Vets 1068. Office 1881. Feed 12830. Supplies 30. Volunteer costs 589. Farrier 245. Fundraising costs 4665. Dues and subscriptions 300.”

Form 990EZ, Part II, Line 26

“LOANS 95086. 90024.”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05755904843
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103 SAINT MICHAELS ALY
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05062
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030926
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-95086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-90024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-95086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-90024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA FERRANTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORSE ADOPTION
IRS990EZ/ProgramServiceRevenueAmt030926
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISITING IN THE ADOPTION AND PLACEMENT OF HORSES THAT ARE AT RISK FOR ABUSE, NEGLECT AND/OR SLAUGHTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt095086
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090024
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025864
IRS990EZ/TotalProgramServiceExpensesAmt025864
IRS990EZ/TotalRevenueAmt030926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134194
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0149709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040845
IRS990ScheduleA/Total509Grp/TotalAmt0149709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPAIRS/MAINT 2523. AUTO 1733. VETS 1068. OFFICE 1881. FEED 12830. SUPPLIES 30. VOLUNTEER COSTS 589. FARRIER 245. FUNDRAISING COSTS 4665. DUES AND SUBSCRIPTIONS 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS 95086. 90024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY FERRANTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05755904843
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10SERENITY ACRES INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0201339188
ReturnHeader/Filer/PhoneNum05755904843
ReturnHeader/Filer/USAddress/AddressLine103 SAINT MICHAELS ALY
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MORONES & KNUTTINEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10608 N BULLARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SILVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode088061
ReturnHeader/PreparerPersonGrp/PhoneNum05755382750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM KNUTTINEN
ReturnHeader/ReturnTs02014-08-11T14:19:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$90,024
Net assets
-$90,024
Revenue
$30,926
Expenses
$25,864
Net income
$5,062
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. 2013 filings • 501(c)3 • <$500k nonprofits