Civic Intelligence

Eastside Serenity Inc

990EZ • Fiscal year 2020 • EIN 22-2869617

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 10, 2020

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

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.90x

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

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

Net Margin

62nd percentile

13%

Higher net margin than 62% 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

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

45th percentile

-20%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$224,646

Up $3,463 (+1.6%) from 2019

Net Assets

Up

$125,596

Up $6,978 (+5.9%) from 2019

Liabilities

Down

$99,050

Down $3,515 (-3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin62nd percentile

Revenue

Down

$52,266

Down $12,780 (-20%) from 2019

Expenses

Down

$45,288

Down $2,315 (-4.9%) from 2019

Net Income

Down

$6,978

Down $10,465 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$224,646
Liabilities$99,050
Net Assets$125,596
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$52,266
Expenses$45,288
Net Income$6,978
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 10, 2020
Return Version
2019v5.0
Gross Receipts
$55,005
Mission and Program Overview

Mission

Alcohol and substance abuse rehabilitation

Program Services

DescriptionGrantsExpenses
ALCOHOL AND SUBSTANCE ABUSE REHABILITATION-$44,298
ALCOHOL AND SUBSTANCE ABUSE REHABILITATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE CARBACIOChairman-$0--
KARL HAUGEDirector-$0--
MARK FULLERTONTreasurer-$0--
LARRY RILEYSecretary-$0--
PAUL WALKERDirector-$0--
JANNETTE ALEXANDERDirector-$0--
R MATTHEW RAGAN JD LLMDirector-$0--
MARILYN NAZARKIEWICZDirector-$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
Dale Carbacio
Title
Chairman
Phone
3153825011
Signed
2020-12-10
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 meetings 8,857 loan interest 6,312 insurance 1,511 miscellaneous 1,276 postage 269 non-investment depreciation 5,596 total 23,821”

Form 990-ez, Part II, Line 24

“Beginning 237,303 237,303 less accumulated depreciation 35,127 40,723 2,500 2,500 less accumulated amortization 83 333 total 204,593 198,747”

Form 990-ez, Part II, Line 26

“M&t mrtg 018 104,982 99,050”

Form 990-ez, Part III, Line 31

“Alcohol and substance abuse rehabilitation”

Raw XML Appendix170 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/PersonNm0MARK FULLERTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03153825011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0166 CHATHAM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03305
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224646
IRS990EZ/FundraisingGrossIncomeAmt05415
IRS990EZ/GrossReceiptsAmt055005
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125596
IRS990EZ/OccupancyRentUtltsAndMaintAmt020477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE CARBACIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARL HAUGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK FULLERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANNETTE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6R MATTHEW RAGAN JD LLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARILYN NAZARKIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0204593
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0198747
IRS990EZ/OtherExpensesTotalAmt023821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOL AND SUBSTANCE ABUSE REHABILITATION
IRS990EZ/ProgramServiceRevenueAmt046285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALCOHOL AND SUBSTANCE ABUSE REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALCOHOL AND SUBSTANCE ABUSE REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02739
IRS990EZ/SpecialEventsNetIncomeLossAmt02676
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0104982
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt099050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045288
IRS990EZ/TotalProgramServiceExpensesAmt044298
IRS990EZ/TotalRevenueAmt052266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05415
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0233933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052776
IRS990ScheduleA/Total509Grp/TotalAmt0233933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS 8,857 LOAN INTEREST 6,312 INSURANCE 1,511 MISCELLANEOUS 1,276 POSTAGE 269 NON-INVESTMENT DEPRECIATION 5,596 TOTAL 23,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEGINNING 237,303 237,303 LESS ACCUMULATED DEPRECIATION 35,127 40,723 2,500 2,500 LESS ACCUMULATED AMORTIZATION 83 333 TOTAL 204,593 198,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2M&T MRTG 018 104,982 99,050
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE CARBACIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03153825011
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-10
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/AtSubmissionCreationDeviceId05AD7CE22C8D8FEE865ED4FE35A3226D1F0874B8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07539A38F64AFDDAFE8950D56E0E10FF4EDDE782D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:22:23
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/PreparationDt02020-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J GRAY JR CPA
ReturnHeader/ReturnTs02020-12-15T13:22:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,646
Liabilities
$99,050
Net assets
$125,596
Revenue
$52,266
Expenses
$45,288
Net income
$6,978
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