Civic Intelligence

Eastside Serenity Inc

990EZ • Fiscal year 2018 • EIN 22-2869617

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 14, 2018

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

0.54x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$217,706

Up $9,991 (+4.8%) from 2017

Net Assets

Up

$101,175

Up $14,631 (+17%) from 2017

Liabilities

Down

$116,531

Down $4,640 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin79th percentile

Revenue

Up

$61,106

Up $8,330 (+16%) from 2017

Expenses

Up

$46,475

Up $6,379 (+16%) from 2017

Net Income

Up

$14,631

Up $1,951 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2018

Assets$217,706
Liabilities$116,531
Net Assets$101,175
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

2018

Revenue$61,106
Expenses$46,475
Net Income$14,631
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$61,106
Mission and Program Overview

Mission

Alcohol and substance abuse rehabilitation

Program Services

DescriptionGrantsExpenses
ALCOHOL AND SUBSTANCE ABUSE REHABILITATION-$40,079
ALCOHOL AND SUBSTANCE ABUSE REHABILITATION-$5,394
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM ANDRUSPresidentPT$0--
MARK FULLERTONTreasurer-$0--
PAUL WALKERDirector-$0--
ANTHONY MATRONEVice Preside-$0--
DAVID FISCHERDirector-$0--
JOHN TODDDirector-$0--
LARRY RILEYSecretary-$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
2018-12-14
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 fundraising 2,771 miscellaneous 329 meetings 9,502 loan interest 8,287 insurance 1,456 non-investment depreciation 5,394 total 27,739”

Form 990-ez, Part II, Line 24

“Beginning 218,367 237,303 less accumulated depreciation 24,136 29,530 total 194,231 207,773”

Form 990-ez, Part II, Line 26

“M&t mrtg 018 119,676 112,531 m&t loan 034 1,495 0 mortgage and other notes payable 0 4,000”

Form 990-ez, Part III, Line 31

“Alcohol and substance abuse rehabilitation”

Raw XML Appendix154 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/AddressLine1Txt0135 WALTER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010099
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01002
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217706
IRS990EZ/GrossReceiptsAmt061106
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101175
IRS990EZ/OccupancyRentUtltsAndMaintAmt017734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM ANDRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK FULLERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY MATRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0194231
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0207773
IRS990EZ/OtherExpensesTotalAmt027739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOL AND SUBSTANCE ABUSE REHABILITATION
IRS990EZ/ProgramServiceRevenueAmt051007
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALCOHOL AND SUBSTANCE ABUSE REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALCOHOL AND SUBSTANCE ABUSE REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040079
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0121171
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0116531
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046475
IRS990EZ/TotalProgramServiceExpensesAmt045473
IRS990EZ/TotalRevenueAmt061106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099686
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0113882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052776
IRS990ScheduleA/Total509Grp/TotalAmt0113882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUNDRAISING 2,771 MISCELLANEOUS 329 MEETINGS 9,502 LOAN INTEREST 8,287 INSURANCE 1,456 NON-INVESTMENT DEPRECIATION 5,394 TOTAL 27,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEGINNING 218,367 237,303 LESS ACCUMULATED DEPRECIATION 24,136 29,530 TOTAL 194,231 207,773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2M&T MRTG 018 119,676 112,531 M&T LOAN 034 1,495 0 MORTGAGE AND OTHER NOTES PAYABLE 0 4,000
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM ANDRUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153825011
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
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/AtSubmissionCreationDeviceId0F54AA8E5C2852FAB473639AD7A0166FAFED196F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FA6B1F2686BB45C3826A88A5968E42EF562B40E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:01:38
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/PreparationDt02018-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J GRAY JR CPA
ReturnHeader/ReturnTs02018-12-14T15:01:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,706
Liabilities
$116,531
Net assets
$101,175
Revenue
$61,106
Expenses
$46,475
Net income
$14,631
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