Civic Intelligence

Serenity Sunday Inc

990EZ • Fiscal year 2011 • EIN 26-1424762

Jan 01, 2011 to Dec 31, 2011 • Filed on May 12, 2012

Organization ProfileN/A
8618 E San Lucas Drive85258
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

33rd percentile

-13%

Faster revenue growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,023

Up $22,289 (+32%) from 2010

Net Assets

Up

$92,023

Up $22,289 (+32%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$43,624

Down $6,487 (-13%) from 2010

Expenses

Down

$21,335

Down $8,866 (-29%) from 2010

Net Income

Up

$22,289

Up $2,379 (+12%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2011

Assets$92,023
Liabilities-
Net Assets$92,023
Open 2011 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$43,624
Expenses$21,335
Net Income$22,289
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-1424762
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers02527
IRS990EZ/CashSavingsAndInvestments/BOY068644
IRS990EZ/CashSavingsAndInvestments/EOY090933
IRS990EZ/ContributionsGiftsGrantsEtc043589
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022289
IRS990EZ/FeesAndOthPymtToIndContractors0625
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid014890
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts043624
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome035
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069734
IRS990EZ/NetAssetsOrFundBalancesBOY069734
IRS990EZ/NetAssetsOrFundBalances/EOY092023
IRS990EZ/NetAssetsOrFundBalancesEOY092023
IRS990EZ/OccupancyRentUtilitiesAndMaint03225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108618 E SAN LUCAS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110015 N 14TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126411 N 4TH PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137631 E NORTHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine147119 E SHEA 108 175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SCOTTSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PHOENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PHOENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SCOTTSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SCOTTSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085258
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH A OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICK J O'DOWD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY ANN O'ROURKE-GIBBONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROSE MARIE DUNHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01090
IRS990EZ/OtherAssetsTotal/EOY01090
IRS990EZ/OtherExpensesTotal068
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide grants and services to persons in Alcohol/Drug Rehabilation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SOLUTION - HELPED SEVERAL INDIVIDUALS WITH SCHOLARSHIPS INTO THE SOLUTIONS RESIDENT PROGRAM AND 12 STEP RECOVERY MEETINGS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104911 E REDFIELD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTSDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085254
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN WALTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08162100286
IRS990EZ/TotalAssets/BOY069734
IRS990EZ/TotalAssets/EOY092023
IRS990EZ/TotalExpenses021335
IRS990EZ/TotalProgramServiceExpenses06000
IRS990EZ/TotalRevenue043624
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years070901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years047881
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0212482
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years097
IRS990ScheduleA/GrossInvestmentIncome170/Total0221
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
IRS990ScheduleA/PublicSupportTotal1700212482
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043589
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050111
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years070901
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years047881
IRS990ScheduleA/Total170/Total0212482
IRS990ScheduleA/TotalSupport0212703
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE SCHOLARSHIPS FOR RECOVERY RECOVERY THE SOLUTION NONE 6000. VARIOUS GRANTS AND AMOUNTS PAID LESS THAN $5,000 VARIOUS 8890.
IRS990ScheduleO/GeneralExplanation/Explanation1LITERATURE 0. BANK CHARGES 68. BUS PASSES 0. LICENSEE AND PERMITS 0. OFFICE SUPPLIES 0. COMPUTER EXPENSE 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261424762
ReturnHeader/Filer/Name/BusinessNameLine10SERENITY SUNDAY INC
ReturnHeader/Filer/NameControl0SERE
ReturnHeader/Filer/Phone04806880212
ReturnHeader/Filer/USAddress/AddressLine108618 E SAN LUCAS DRIVE
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085258
ReturnHeader/Officer/DateSigned02012-05-12
ReturnHeader/Officer/Name0BETSY OLSON
ReturnHeader/Officer/Phone04806880212
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL BROWNING CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016858 S 36TH PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0850487989
ReturnHeader/Preparer/Name0PAUL BROWNING
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-11T10:34:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,023
Liabilities
-
Net assets
$92,023
Revenue
$43,624
Expenses
$21,335
Net income
$22,289
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