Civic Intelligence

Serenity House

990 • Fiscal year 2012 • EIN 23-7234554

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
2801 W Roosevelt Road72204
Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,044,105

Down $115,801 (-5.4%) from 2011

Net Assets

Down

$528,899

Down $172,388 (-25%) from 2011

Liabilities

Up

$1,515,206

Up $56,587 (+3.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,023,790

Down $119,360 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2012

Assets$2,044,105
Liabilities$1,515,206
Net Assets$528,899
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,023,790
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$967,224
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
Raw XML Appendix380 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.

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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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,044,105
Liabilities
$1,515,206
Net assets
$528,899
Revenue
-
Expenses
$1,023,790
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.96$1.50$0.45$0.03$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.95$1.51$0.44$0.73$0.82$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.52$0.53$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.46$0.70$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.47$0.70$1.35