Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$81,574
Up $27,950 (+52%) from 2015
Net Assets
$79,349
No earlier filing loaded for comparison.
Liabilities
Down$2,225
Down $1,564 (-41%) from 2015
Revenue And Expenses
Revenue
Up$84,081
Up $35,955 (+75%) from 2015
Expenses
Down$54,567
Down $18,653 (-25%) from 2015
Net Income
Up$29,514
Up $54,608 (+218%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $84,081
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
| Description | Grants | Expenses |
|---|---|---|
| IN 2016, THE ORGANIZATION PROVIDED GOODS AND SERVICES TO 35 PATIENTS WHO COULD NOT AFFORD, OR WHOSE FAMILY COULD NOT AFFORD, TO PAY FOR THE GOODS AND SERVICES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN V WELCH | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Serenity Foundation Inc
- EIN
- 20-8457905
- Address
- 1022 HILLCREST PARKWAY SUITE 200, DUBLIN, GA 31021
Signing Officer
- Name
- John V Welch
- Title
- President
- Signed
- 2017-11-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcnair Mclemore Middlebrooks & Co LLC
- Address
- POST OFFICE BOX ONE, MACON, GA 31202-0001
- Preparer
- Kathy W Fletcher
- Phone
- 4787466277
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 409 travel 2,108 insurance 2,124 basic needs grant 6,491 medical needs grant 164 hospice institute 133 donations 167 program service expenses 347 professional fundraising 17,726 total 29,669”
Form 990-ez, Part II, Line 26
“Due to serenity hospice care 3,789 2,225”
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 |
|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN V WELCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4782752023 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1022 HILLCREST PARKWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBLIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31021 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53624 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81574 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 83347 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29514 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 590 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53624 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81574 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84081 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 734 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49835 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79349 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49835 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79349 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN V WELCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29669 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2016, THE ORGANIZATION PROVIDED GOODS AND SERVICES TO 35 PATIENTS WHO COULD NOT AFFORD, OR WHOSE FAMILY COULD NOT AFFORD, TO PAY FOR THE GOODS AND SERVICES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24308 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3789 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2225 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54567 |
| IRS990EZ/TotalRevenueAmt | 0 | 84081 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 83347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 346225 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 734 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 346225 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 83347 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72581 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 346225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 84081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 46492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 346959 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 409 TRAVEL 2,108 INSURANCE 2,124 BASIC NEEDS GRANT 6,491 MEDICAL NEEDS GRANT 164 HOSPICE INSTITUTE 133 DONATIONS 167 PROGRAM SERVICE EXPENSES 347 PROFESSIONAL FUNDRAISING 17,726 TOTAL 29,669 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE TO SERENITY HOSPICE CARE 3,789 2,225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN V WELCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SERENITY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERE |
| ReturnHeader/Filer/EIN | 0 | 208457905 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1022 HILLCREST PARKWAY SUITE 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUBLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31021 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BE799C77261EE06AB1BFE677EC220712838153C6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5D0D7F96A3C6EA37EEA55ABA6959E0ED233F2B28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581094351 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | POST OFFICE BOX ONE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MACON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 312020001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4787466277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY W FLETCHER |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T13:19:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $81,574
- Liabilities
- $2,225
- Net assets
- $79,349
- Revenue
- $84,081
- Expenses
- $54,567
- Net income
- $29,514