Civic Intelligence

Eastside Serenity Inc

990EZ • Fiscal year 2017 • EIN 22-2869617

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 08, 2017

Organization ProfileN/A
PO Box 161East Syracuse, NY 13057

(315) 382-5011

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$207,715

Down $1,605 (-0.8%) from 2011

Net Assets

Up

$86,544

Up $37,398 (+76%) from 2011

Liabilities

Down

$121,171

Down $39,003 (-24%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin80th percentile

Revenue

Up

$52,776

Up $8,998 (+21%) from 2011

Expenses

Down

$40,096

Down $3,681 (-8.4%) from 2011

Net Income

Up

$12,680

Up $12,679 (+1267900%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $209,320Liabilities 2011: $160,174Net Assets 2011: $49,1462011Assets 2017: $207,715Liabilities 2017: $121,171Net Assets 2017: $86,5442017Assets 2018: $217,706Liabilities 2018: $116,531Net Assets 2018: $101,1752018Assets 2019: $221,183Liabilities 2019: $102,565Net Assets 2019: $118,6182019Assets 2020: $224,646Liabilities 2020: $99,050Net Assets 2020: $125,5962020Assets 2021: $227,064Liabilities 2021: $90,520Net Assets 2021: $136,5442021Assets 2022: $213,248Liabilities 2022: $75,612Net Assets 2022: $137,6362022

Highlighted filing

2017

Assets$207,715
Liabilities$121,171
Net Assets$86,544
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2011: $43,778Expenses 2011: $43,777Net Income 2011: $12011Revenue 2017: $52,776Expenses 2017: $40,096Net Income 2017: $12,6802017Revenue 2018: $61,106Expenses 2018: $46,475Net Income 2018: $14,6312018Revenue 2019: $65,046Expenses 2019: $47,603Net Income 2019: $17,4432019Revenue 2020: $52,266Expenses 2020: $45,288Net Income 2020: $6,9782020Revenue 2021: $51,957Expenses 2021: $41,009Net Income 2021: $10,9482021Revenue 2022: $53,200Expenses 2022: $52,108Net Income 2022: $1,0922022

Highlighted filing

2017

Revenue$52,776
Expenses$40,096
Net Income$12,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 8, 2017
Return Version
2016v3.1
Gross Receipts
$52,776
Mission and Program Overview

Mission

Alcohol and substance abuse rehabilitation

Program Services

DescriptionGrantsExpenses
ALCOHOL AND SUBSTANCE ABUSE REHABILITATION-$34,984
ALCOHOL AND SUBSTANCE ABUSE REHABILITATION-$5,112
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM ANDRUSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
East Side Serenity Inc
EIN
22-2869617
Phone
3153825011
Address
PO BOX 161, EAST SYRACUSE, NY 13057

Signing Officer

Name
Tom Andrus
Title
President
Phone
3153825011
Signed
2017-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Gray & Gray and Associates Cpas Pc
Address
1 MAIN STREET SUITE 101, CANTON, NY 13617-1277
Preparer
John J Gray Jr CPA
Phone
3153862925
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 10 188 6,842 8,337 1,454 non-investment depreciation 5,112 total 21,943”

Form 990-ez, Part II, Line 24

“Beginning 218,367 218,367 less accumulated depreciation 19,024 24,136 total 199,343 194,231”

Form 990-ez, Part II, Line 26

“M&t mrtg 018 126,259 119,676 m&t loan 034 3,642 1,495”

Form 990-ez, Part III, Line 31

“Alcohol and substance abuse rehabilitation”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM ANDRUS
IRS990EZ/BooksInCareOfDetail/PhoneNum03153825011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 PECK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIRKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04097
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207715
IRS990EZ/GrossReceiptsAmt052776
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086544
IRS990EZ/OccupancyRentUtltsAndMaintAmt018153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM ANDRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0199343
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0194231
IRS990EZ/OtherExpensesTotalAmt021943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOL AND SUBSTANCE ABUSE REHABILITATION
IRS990EZ/ProgramServiceRevenueAmt048679
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALCOHOL AND SUBSTANCE ABUSE REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALCOHOL AND SUBSTANCE ABUSE REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034984
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0129901
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0121171
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040096
IRS990EZ/TotalProgramServiceExpensesAmt040096
IRS990EZ/TotalRevenueAmt052776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048679
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052776
IRS990ScheduleA/Total509Grp/TotalAmt052776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 10 188 6,842 8,337 1,454 NON-INVESTMENT DEPRECIATION 5,112 TOTAL 21,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEGINNING 218,367 218,367 LESS ACCUMULATED DEPRECIATION 19,024 24,136 TOTAL 199,343 194,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2M&T MRTG 018 126,259 119,676 M&T LOAN 034 3,642 1,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALCOHOL AND SUBSTANCE ABUSE REHABILITATION
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, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM ANDRUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153825011
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST SIDE SERENITY INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0222869617
ReturnHeader/Filer/PhoneNum03153825011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 161
ReturnHeader/Filer/USAddress/CityNm0EAST SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822624857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY & GRAY AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MAIN STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136171277
ReturnHeader/PreparerPersonGrp/PhoneNum03153862925
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J GRAY JR CPA
ReturnHeader/ReturnTs02018-07-09T16:24:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,715
Liabilities
$121,171
Net assets
$86,544
Revenue
$52,776
Expenses
$40,096
Net income
$12,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.76$1.38$0.53$0.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.91$1.37$0.52$0.41$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.99$1.26$0.52$0.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.21$1.03$1.19$0.65$0.48$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.18$1.17$1.01$0.61$0.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.08$1.21$0.87$0.53$0.40$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.60$0.49$0.44$0.44$0.00