Civic Intelligence

Serenity House

990 • Fiscal year 2011 • EIN 23-7234554

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

2801 W Roosevelt Road72204
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,159,906

Down $9,972 (-0.5%) from 2010

Net Assets

Up

$701,287

Up $379 (+0.1%) from 2010

Liabilities

Down

$1,458,619

Down $10,351 (-0.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,143,150

Down $203,240 (-15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,169,878Liabilities 2010: $1,468,970Net Assets 2010: $700,9082010Assets 2011: $2,159,906Liabilities 2011: $1,458,619Net Assets 2011: $701,2872011Assets 2012: $2,044,105Liabilities 2012: $1,515,206Net Assets 2012: $528,8992012Assets 2013: $1,950,860Liabilities 2013: $1,511,100Net Assets 2013: $439,7602013Assets 2014: $1,956,247Liabilities 2014: $1,501,350Net Assets 2014: $454,8972014

Highlighted filing

2011

Assets$2,159,906
Liabilities$1,458,619
Net Assets$701,287

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,346,3902010Expenses 2011: $1,143,1502011Expenses 2012: $1,023,7902012Revenue 2013: $725,957Expenses 2013: $815,096Net Income 2013: -$89,1392013Revenue 2014: $34,412Expenses 2014: $19,275Net Income 2014: $15,1372014

Highlighted filing

2011

Revenue-
Expenses$1,143,150
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,143,529
Mission and Program Overview

Mission

Counseling treatment and training clients for alcohol and drug related dependency. To find a new way of life without alcohol or drugs and to return to society sober and productive.

Filing and Contact Details

Filer

EIN
23-7234554
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IRS990ScheduleO/GeneralExplanation/Explanation1ALL COMPENSATION IS VOTED ON BY THE BOARD OF DIRECTORS AFTER REVIEWING COMPENSATION SURVEY PROVIDED BY ADAP, WHICH IS A LICENSING STATE BOARD AGENCY.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL COMPENSATION IS VOTED ON BY THE BOARD OF DIRECTORS AFTER REVIEWING COMPENSATION SURVEY PROVIDED BY ADAP, WHICH IS A LICENSING STATE BOARD AGENCY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
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ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOAKUM LOVELL & COMPANY PLC

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