Civic Intelligence

Serenity Foundation Inc

990EZ • Fiscal year 2022 • EIN 20-8457905

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

1111A Hillcrest ParkwayDublin, GA 31021

(478) 484-9137

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$66,276

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$130,714

Down $73,545 (-36%) from 2021

Net Assets

Down

$130,714

Down $31,323 (-19%) from 2021

Liabilities

Down

$0

Down $42,222 (-100%) from 2021

Revenue

Up

$140,881

Up $16,111 (+13%) from 2021

Expenses

Up

$146,224

Up $49,916 (+52%) from 2021

Net Income

Down

-$5,343

Down $33,805 (-119%) from 2021

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

2022

Assets$130,714
Liabilities$0
Net Assets$130,714

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

2022

Revenue$140,881
Expenses$146,224
Net Income-$5,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$140,881
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 notafford, or whose family could not afford, to pay for the goods andservices.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES GOODS AND SERVICES TO PATIENTS WHO COULD NOTAFFORD, OR WHOSE FAMILY COULD NOT AFFORD, TO PAY FOR THE GOODS ANDSERVICES.$0$0
THE ORGANIZATION PROVIDES GOODS AND SERVICES TO PATIENTS WHO COULD NOTAFFORD, OR WHOSE FAMILY COULD NOT AFFORD, TO PAY FOR THE GOODS ANDSERVICES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAILEY GREENOfficerFT$66,276-$66,276
CHAD HUTCHESONOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Serenity Foundation Inc
EIN
20-8457905
Phone
4784849137
Address
1111A HILLCREST PARKWAY, DUBLIN, GA 31021

Signing Officer

Name
Chad Hutcheson
Title
Officer
Phone
4784849137
Signed
2023-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Symphona Llp
Address
1004 HILLCREST PARKWAY, DUBLIN, GA 31021
Preparer
Joshua M Wells
Phone
4782722030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 37,829.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: basic needs grant. Amount: 16,906. Description: hope chest. Amount: 27,450. Description: sales tax expense. Amount: 2,074. Description: fundraiser reimbursement. Amount: 6,463. Description: operations. Amount: 11,902. Description: advertising. Amount: 1,044. Description: insurance. Amount: 792. Description: other misc. Amount: 5,239. Total to form 990-ez, line 16: 71,870.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: book to tax adjustment - equity. Amount: -25,981.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investment in mcap. Beg. Of year amount: 88,282. End of year amount: 62,626.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 42,221. End of year amount: 0.

Raw XML Appendix163 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/BooksInCareOfDetail/PhoneNum04782722030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01022 HILLCREST PARKWAY SUITE 200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAILEY GREEN
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IRS990EZ/OtherChangesInNetAssetsAmt0-25981
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IRS990EZ/OtherRevenueTotalAmt037829
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDES GOODS AND SERVICES TO PATIENTS WHO COULD NOTAFFORD, OR WHOSE FAMILY COULD NOT AFFORD, TO PAY FOR THE GOODS ANDSERVICES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 37,829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BASIC NEEDS GRANT. AMOUNT: 16,906. DESCRIPTION: HOPE CHEST. AMOUNT: 27,450. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 2,074. DESCRIPTION: FUNDRAISER REIMBURSEMENT. AMOUNT: 6,463. DESCRIPTION: OPERATIONS. AMOUNT: 11,902. DESCRIPTION: ADVERTISING. AMOUNT: 1,044. DESCRIPTION: INSURANCE. AMOUNT: 792. DESCRIPTION: OTHER MISC. AMOUNT: 5,239. TOTAL TO FORM 990-EZ, LINE 16: 71,870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BOOK TO TAX ADJUSTMENT - EQUITY. AMOUNT: -25,981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENT IN MCAP. BEG. OF YEAR AMOUNT: 88,282. END OF YEAR AMOUNT: 62,626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 42,221. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/EIN0208457905
ReturnHeader/Filer/PhoneNum04784849137
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA M WELLS
ReturnHeader/ReturnTs02023-06-08T14:03:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUTCHESON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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