Civic Intelligence

Serenity Foundation Inc

990EZ • Fiscal year 2013 • EIN 20-8457905

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2014

510 Bellevue Avenue31021

(478) 275-2023

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

57th percentile

5.9%

Higher net margin than 57% 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

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$96,086

Up $25,360 (+36%) from 2012

Net Assets

$74,879

No earlier filing loaded for comparison.

Liabilities

Up

$21,207

Up $21,207 from 2012

Revenue

Down

$70,889

Down $1,692 (-2.3%) from 2012

Expenses

Up

$66,736

Up $3,398 (+5.4%) from 2012

Net Income

Down

$4,153

Down $5,090 (-55%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $70,726Liabilities 2012: $02012Assets 2013: $96,086Liabilities 2013: $21,207Net Assets 2013: $74,8792013Assets 2014: $96,071Liabilities 2014: $21,141Net Assets 2014: $74,9302014Assets 2015: $53,624Liabilities 2015: $3,7892015Assets 2016: $81,574Liabilities 2016: $2,225Net Assets 2016: $79,3492016Assets 2017: $117,810Liabilities 2017: $476Net Assets 2017: $117,3342017Assets 2018: $90,319Liabilities 2018: $8752018Assets 2019: $140,968Net Assets 2019: $140,9682019Assets 2020: $165,801Liabilities 2020: $32,228Net Assets 2020: $133,5732020Assets 2021: $204,259Liabilities 2021: $42,222Net Assets 2021: $162,0372021Assets 2022: $130,714Liabilities 2022: $0Net Assets 2022: $130,7142022Assets 2023: $103,883Liabilities 2023: $0Net Assets 2023: $103,8832023Assets 2024: $89,698Liabilities 2024: $0Net Assets 2024: $89,6982024

Highlighted filing

2013

Assets$96,086
Liabilities$21,207
Net Assets$74,879

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $72,581Expenses 2012: $63,338Net Income 2012: $9,2432012Revenue 2013: $70,889Expenses 2013: $66,736Net Income 2013: $4,1532013Revenue 2014: $76,975Expenses 2014: $76,925Net Income 2014: $502014Revenue 2015: $48,126Expenses 2015: $73,220Net Income 2015: -$25,0942015Revenue 2016: $84,081Expenses 2016: $54,567Net Income 2016: $29,5142016Revenue 2017: $74,561Expenses 2017: $36,575Net Income 2017: $37,9862017Revenue 2018: $52,703Expenses 2018: $80,593Net Income 2018: -$27,8902018Revenue 2019: $131,941Expenses 2019: $80,417Net Income 2019: $51,5242019Revenue 2020: $63,923Expenses 2020: $71,320Net Income 2020: -$7,3972020Revenue 2021: $124,770Expenses 2021: $96,308Net Income 2021: $28,4622021Revenue 2022: $140,881Expenses 2022: $146,224Net Income 2022: -$5,3432022Revenue 2023: $102,310Expenses 2023: $145,613Net Income 2023: -$43,3032023Revenue 2024: $128,753Expenses 2024: $142,938Net Income 2024: -$14,1852024

Highlighted filing

2013

Revenue$70,889
Expenses$66,736
Net Income$4,153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2014
Return Version
2013v3.1
Gross Receipts
$70,889
Mission and Program Overview

Mission

Serenity foundation is a non-profit organization founded by physicians, nurses and patient's families to assist other patients and families confronted with a terminal condition. We believe that a terminally ill patient should be able to live a life focused on quality and dignity without worry about medical bills or whether or not basic needs are going to be met.

Program Services

DescriptionGrantsExpenses
IN 2013, THE ORGANIZATION PROVIDED GOODS AND SERVICES TO 72 PATIENTS WHO COULD NOT AFFORD, OR WHOSE FAMILY COULD NOT AFFORD, TO PAY FOR THE GOODS AND SERVICES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN V WELCHPresident-$0--
CHAD HUTCHESONVice Preside-$0--
JOHN W SOUZASecretary-$0--
Filing and Contact Details

Filer

EIN
20-8457905

Signing Officer

Name
John Welch
Title
President
Signed
2014-04-16
Discuss with paid preparer
Yes

Preparer

Preparer
Charles a Fletcher
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses basic needs grant 13,979 make a wish grant 209 medical needs grants 846 supplies 16 hospice institute 1,620 total 16,670

Form 990-ez, Part II, Line 26

Due to serenity hospice care 0 21,207

Form 990-ez, Part III

Serenity foundation is a non-profit organization founded by physicians, nurses and patient's families to assist other patients and families confronted with a terminal condition. We believe that a terminally ill patient should be able to live a life focused on quality and dignity without worry about medical bills or whether or not basic needs are going to be met.

Raw XML Appendix128 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN V WELCH
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHAD HUTCHESON
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN W SOUZA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN V WELCH
IRS990EZ/BooksInCareOfDetail/PhoneNum04782752023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10510 BELLEVUE AVENUE
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014885
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt074879
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016670
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERENITY FOUNDATION IS A NON-PROFIT ORGANIZATION FOUNDED BY PHYSICIANS, NURSES AND PATIENT'S FAMILIES TO ASSIST OTHER PATIENTS AND FAMILIES CONFRONTED WITH A TERMINAL CONDITION. WE BELIEVE THAT A TERMINALLY ILL PATIENT SHOULD BE ABLE TO LIVE A LIFE FOCUSED ON QUALITY AND DIGNITY WITHOUT WORRY ABOUT MEDICAL BILLS OR WHETHER OR NOT BASIC NEEDS ARE GOING TO BE MET.
IRS990EZ/PrintingPublicationsPostageAmt0586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2013, THE ORGANIZATION PROVIDED GOODS AND SERVICES TO 72 PATIENTS WHO COULD NOT AFFORD, OR WHOSE FAMILY COULD NOT AFFORD, TO PAY FOR THE GOODS AND SERVICES.
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066736
IRS990EZ/TotalRevenueAmt070889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232881
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023030
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072581
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08221
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BASIC NEEDS GRANT 13,979 MAKE A WISH GRANT 209 MEDICAL NEEDS GRANTS 846 SUPPLIES 16 HOSPICE INSTITUTE 1,620 TOTAL 16,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO SERENITY HOSPICE CARE 0 21,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERENITY FOUNDATION IS A NON-PROFIT ORGANIZATION FOUNDED BY PHYSICIANS, NURSES AND PATIENT'S FAMILIES TO ASSIST OTHER PATIENTS AND FAMILIES CONFRONTED WITH A TERMINAL CONDITION. WE BELIEVE THAT A TERMINALLY ILL PATIENT SHOULD BE ABLE TO LIVE A LIFE FOCUSED ON QUALITY AND DIGNITY WITHOUT WORRY ABOUT MEDICAL BILLS OR WHETHER OR NOT BASIC NEEDS ARE GOING TO BE MET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SERENITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0208457905
ReturnHeader/Filer/USAddress/AddressLine10510 BELLEVUE AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0312020001
ReturnHeader/PreparerPersonGrp/PhoneNum04787466277
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A FLETCHER
ReturnHeader/ReturnTs02014-04-28T10:47:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings