Civic Intelligence

Serenity Sunday Inc

990EZ • Fiscal year 2014 • EIN 26-1424762

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 07, 2015

Organization ProfileN/A
6354 E Hummingbird LaneParadise Valley, AZ 85253

(480) 688-0212

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

36th percentile

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$82,976

Down $9,047 (-9.8%) from 2011

Net Assets

Down

$82,976

Down $9,047 (-9.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$34,708

Down $8,916 (-20%) from 2011

Expenses

Up

$28,374

Up $7,039 (+33%) from 2011

Net Income

Down

$6,334

Down $15,955 (-72%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$82,976
Liabilities-
Net Assets$82,976
Open 2014 Filing

Operations Trend

Revenue Growth36th 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

2014

Revenue$34,708
Expenses$28,374
Net Income$6,334
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 7, 2015
Return Version
2014v5.0
Gross Receipts
$34,708
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$6,113$6,113
Provide Educations Scholorships to people in recovery To aid them on thier progress to self esteem and emplyoment opprtunities during thier recovery.$3,330$3,330
Compensation and Service Providers
Top Officer Pay74th 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
Betsy Olson
Title
Sec/treasurer
Phone
4806880212
Signed
2015-04-07

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 grants and amounts paid less than 5,000 various 13779.”

Form 990EZ, Part I, Line 16

“Bank charges bus passes 256. Computer expense 0.”

Form 990EZ, Part II, Line 24

“Office equipment 990. 990. Refundable deposits 100. 100.”

Raw XML Appendix152 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt09820
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN WALTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08162100286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04911 E Redfield Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081886
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IRS990EZ/ContributionsGiftsGrantsEtcAmt034700
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0603
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013779
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034708
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt082976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082976
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
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/OtherExpensesTotalAmt0256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide grants and services to persons in Alcohol/Drug Rehabilation
IRS990EZ/PrintingPublicationsPostageAmt0316
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/GrantsAndAllocationsAmt06113
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13330
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06113
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028374
IRS990EZ/TotalProgramServiceExpensesAmt09443
IRS990EZ/TotalRevenueAmt034708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0204255
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204255
IRS990ScheduleA/TotalSupportAmt0204350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS GRANTS AND AMOUNTS PAID LESS THAN 5,000 VARIOUS 13779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES BUS PASSES 256. COMPUTER EXPENSE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT 990. 990. REFUNDABLE DEPOSITS 100. 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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04806880212
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-07
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/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/PreparationDt02015-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL BROWNING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-24T08:24:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,976
Liabilities
-
Net assets
$82,976
Revenue
$34,708
Expenses
$28,374
Net income
$6,334
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits