Civic Intelligence

Serenity Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-8457905

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 16, 2015

510 Bellevue AvenueDublin, GA 31021

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.27x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$96,071

Down $15 (-0.0%) from 2013

Net Assets

Up

$74,930

Up $51 (+0.1%) from 2013

Liabilities

Down

$21,141

Down $66 (-0.3%) from 2013

Revenue

Up

$76,975

Up $6,086 (+8.6%) from 2013

Expenses

Up

$76,925

Up $10,189 (+15%) from 2013

Net Income

Down

$50

Down $4,103 (-99%) from 2013

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

2014

Assets$96,071
Liabilities$21,141
Net Assets$74,930

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

2014

Revenue$76,975
Expenses$76,925
Net Income$50
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 16, 2015
Return Version
2014v5.0
Gross Receipts
$76,975
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 2014, THE ORGANIZATION PROVIDED GOODS AND SERVICES TO 69 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

Filer Name
Serenity Foundation Inc
EIN
20-8457905
Address
510 BELLEVUE AVENUE, DUBLIN, GA 31021

Signing Officer

Name
John Welch
Title
President
Signed
2015-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Charles a Fletcher
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 3,254 insurance 3,331 basic needs grant 15,094 make a wish grant 554 medical needs grants 624 hospice institute 1,123 donations 3,327 total 27,307

Form 990-ez, Part II, Line 26

Due to serenity hospice care 21,207 21,141

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 Appendix129 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 3,254 INSURANCE 3,331 BASIC NEEDS GRANT 15,094 MAKE A WISH GRANT 554 MEDICAL NEEDS GRANTS 624 HOSPICE INSTITUTE 1,123 DONATIONS 3,327 TOTAL 27,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO SERENITY HOSPICE CARE 21,207 21,141
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
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ReturnHeader/Filer/EIN0208457905
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A FLETCHER
ReturnHeader/ReturnTs02015-04-29T10:59:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings