Civic Intelligence

Serenity Sunday Inc

EIN 26-1424762 • 501(c)3 • Paradise Valley, AZ

Profile

To provide grants and services to persons in Alcohol/Drug Rehabilation

6354 E Hummingbird LaneParadise Valley, AZ 85253

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

8th percentile

-147%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$67,104

Down $9,923 (-13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$67,104

Down $9,923 (-13%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$6,771

Down $1,054 (-13%) from 2015

Expenses

Up

$16,694

Up $2,920 (+21%) from 2015

Net Income

Down

-$9,923

Down $3,974 (-67%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $69,734Net Assets 2010: $69,7342010Assets 2011: $92,023Net Assets 2011: $92,0232011Assets 2014: $82,976Net Assets 2014: $82,9762014Assets 2015: $77,027Net Assets 2015: $77,0272015Assets 2016: $67,104Net Assets 2016: $67,1042016

Highlighted filing

2016

Assets$67,104
Liabilities-
Net Assets$67,104
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $50,111Expenses 2010: $30,201Net Income 2010: $19,9102010Revenue 2011: $43,624Expenses 2011: $21,335Net Income 2011: $22,2892011Revenue 2014: $34,708Expenses 2014: $28,374Net Income 2014: $6,3342014Revenue 2015: $7,825Expenses 2015: $13,774Net Income 2015: -$5,9492015Revenue 2016: $6,771Expenses 2016: $16,694Net Income 2016: -$9,9232016

Highlighted filing

2016

Revenue$6,771
Expenses$16,694
Net Income-$9,923
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,104
Liabilities
-
Net assets
$67,104
Revenue
$6,771
Expenses
$16,694
Net income
-$9,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$67.1$67.1$6.77$16.7$9.92
2015Detailed filing. Detailed filing data is available for this year.$77.0$77.0$7.83$13.8$5.95
2014Detailed filing. Detailed filing data is available for this year.$83.0$83.0$34.7$28.4$6.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.0$92.0$43.6$21.3$22.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.7$69.7$50.1$30.2$19.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$6,771
Mission and Program Overview

Mission

To provide grants and services to persons in Alcohol/Drug Rehabilation

Program Services

DescriptionGrantsExpenses
Dental Work - In recovering addicts and alcoholics Dental work is often a long-neglected need. This provides the recipient with support resulting in greater self-esteem, improved health and greater employment opportunities$10,076$10,076
Provide Educations Scholorships to people in recovery To aid them on thier progress to self esteem and emplyoment opprtunities during thier recovery.$5,300$5,300
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH A OLSONDirectorPT$0--
JUDITH ANN O'ROURKE GIBBONSDirectorPT$0--
GLADYS L GREENDirectorPT$0--
SCOTT G CURTISDirectorPT$0--
STEWART GRANTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Serenity Sunday Inc
EIN
26-1424762
Phone
4806880212
Address
6354 E Hummingbird Lane, Paradise Valley, AZ 85253

Signing Officer

Name
Elizabeth a Olson
Title
Director
Phone
4806880212
Signed
2017-05-05

Preparer

Firm
Paul Browning CPA
Address
16858 S 36TH PLACE, PHOENIX, AZ 85048-7989
Preparer
Paul Browning
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Various - None over 5,000; None; : , , , ; , 15517.”

Form 990EZ, Part I, Line 16

“Bus Passes”

Form 990EZ, Part II, Line 24

“Office Equipment 990.”

Form 990EZ, Part II, Line 24

“Refundable Deposits 100.”

Raw XML Appendix158 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/PersonNm0JUDY GIBBONS
IRS990EZ/BooksInCareOfDetail/PhoneNum08162100286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04911 E Redfield Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06771
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0463
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067104
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015517
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06771
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH A OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDITH ANN O'ROURKE GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLADYS L GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT G CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEWART GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01090
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide grants and services to persons in Alcohol/Drug Rehabilation
IRS990EZ/PrintingPublicationsPostageAmt0714
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dental Work - In recovering addicts and alcoholics Dental work is often a long-neglected need. This provides the recipient with support resulting in greater self-esteem, improved health and greater employment opportunities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide Educations Scholorships to people in recovery To aid them on thier progress to self esteem and emplyoment opprtunities during thier recovery.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010076
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010076
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016694
IRS990EZ/TotalProgramServiceExpensesAmt015376
IRS990EZ/TotalRevenueAmt06771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0130443
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130443
IRS990ScheduleA/TotalSupportAmt0130478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Various - None over 5,000; None; : , , , ; , 15517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bus Passes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Equipment 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refundable Deposits 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH A OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04806880212
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serenity Sunday Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0261424762
ReturnHeader/Filer/PhoneNum04806880212
ReturnHeader/Filer/USAddress/AddressLine1Txt06354 E Hummingbird Lane
ReturnHeader/Filer/USAddress/CityNm0Paradise Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085253
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDE5E6543FA66D53FBCE9A99F92B2F6F152028AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDE5E6543FA66D53FBCE9A99F92B2F6F152028AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.2.84.164
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:13:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL BROWNING CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016858 S 36TH PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850487989
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL BROWNING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T10:14:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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