Civic Intelligence

Serenity Foundation Inc

990EZ • Fiscal year 2020 • EIN 20-8457905

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 05, 2021

1022 Hillcrest Pkwy Suite 200Dublin, GA 31021

(478) 275-2023

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.50x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$165,801

Up $24,833 (+18%) from 2019

Net Assets

Down

$133,573

Down $7,395 (-5.2%) from 2019

Liabilities

$32,228

No earlier filing loaded for comparison.

Revenue

Down

$63,923

Down $68,018 (-52%) from 2019

Expenses

Down

$71,320

Down $9,097 (-11%) from 2019

Net Income

Down

-$7,397

Down $58,921 (-114%) from 2019

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

2020

Assets$165,801
Liabilities$32,228
Net Assets$133,573

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

2020

Revenue$63,923
Expenses$71,320
Net Income-$7,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 5, 2021
Return Version
2020v4.0
Gross Receipts
$63,923
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.

The organization provides goods and services to patients who could not afford, or whose family could not afford, to pay for the goods and services.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES GOODS AND SERVICES TO PATIENTS WHO COULD NOT AFFORD, OR WHOSE FAMILY COULD NOT AFFORD, TO PAY FOR THE GOODS AND SERVICES.-$34,968
THE ORGANIZATION PROVIDES GOODS AND SERVICES TO 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
CHAD HUTCHESONOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Serenity Foundation Inc
EIN
20-8457905
Phone
4782752023
Address
1022 HILLCREST PKWY SUITE 200, DUBLIN, GA 31021

Signing Officer

Name
Chad Hutcheson
Title
Officer
Phone
4782752023
Signed
2021-03-05

Preparer

Firm
Tjs Deemer Dana Llp
Address
1004 HILLCREST PARKWAY, DUBLIN, GA 31021
Preparer
Joshua M Wells CPA
Phone
4782722030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 712 mileage 82 travel & meetings 561 insurance 1,959 basic needs grant 10,739 business expenses 114 hope chest 12,037 make a wish grant 635 memorial garden 145 music grant 610 operations 3,775 other misc 2,054 paypal fees 96 promotional 218 sales tax expense 1,231 total 34,968

Form 990-ez, Part II, Line 24

Accounts receivable 920 0 total 920 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 32,228

Form 990-ez, Part III

The organization provides goods and services to patients who could not afford, or whose family could not afford, to pay for the goods and services.

Form 990-ez, Part III, Line 31

The organization provides goods and services to patients who could not afford, or whose family could not afford, to pay for the goods and services.

Raw XML Appendix141 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/BooksInCareOfDetail/PersonNm0CHAD HUTCHESON
IRS990EZ/BooksInCareOfDetail/PhoneNum04782752023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01022 HILLCREST PARKWAY SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139821
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073259
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 712 MILEAGE 82 TRAVEL & MEETINGS 561 INSURANCE 1,959 BASIC NEEDS GRANT 10,739 BUSINESS EXPENSES 114 HOPE CHEST 12,037 MAKE A WISH GRANT 635 MEMORIAL GARDEN 145 MUSIC GRANT 610 OPERATIONS 3,775 OTHER MISC 2,054 PAYPAL FEES 96 PROMOTIONAL 218 SALES TAX EXPENSE 1,231 TOTAL 34,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 920 0 TOTAL 920 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 32,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES GOODS AND SERVICES TO PATIENTS WHO COULD NOT AFFORD, OR WHOSE FAMILY COULD NOT AFFORD, TO PAY FOR THE GOODS AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES GOODS AND SERVICES TO PATIENTS WHO COULD NOT AFFORD, OR WHOSE FAMILY COULD NOT AFFORD, TO PAY FOR THE GOODS AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD HUTCHESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04782752023
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0208457905
ReturnHeader/Filer/PhoneNum04782752023
ReturnHeader/Filer/USAddress/AddressLine1Txt01022 HILLCREST PKWY SUITE 200
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582663273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TJS DEEMER DANA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01004 HILLCREST PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031021
ReturnHeader/PreparerPersonGrp/PhoneNum04782722030
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA M WELLS CPA
ReturnHeader/ReturnTs02021-03-10T08:27:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUTCHESON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings