Civic Intelligence

The Serenity Club Inc

EIN 26-1490435 • 501(c)3 • Atlanta, GA

Profile

To provide programs and facilities to support persons and organizations working in areas of substance abuse recovery. Providing space for 12 step meetings and summer series of legal & financial workshops for the community at large. As well as college prep programs.

699 Piedmont AveAtlanta, GA 30308

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

10th percentile

-90%

Higher net margin than 10% 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

24th percentile

-38%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$24,800

Down $15,123 (-38%) from 2015

Liabilities

$766

No earlier filing loaded for comparison.

Net Assets

Down

$24,034

Down $15,889 (-40%) from 2015

Operations
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

Down

$17,599

Down $50,582 (-74%) from 2015

Expenses

Up

$33,488

Up $169 (+0.5%) from 2015

Net Income

Down

-$15,889

Down $50,751 (-146%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$40K$30K$20K$10K$0Assets 2015: $39,923Net Assets 2015: $39,9232015Assets 2016: $24,800Liabilities 2016: $766Net Assets 2016: $24,0342016

Highlighted filing

2016

Assets$24,800
Liabilities$766
Net Assets$24,034
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2015: $68,181Expenses 2015: $33,319Net Income 2015: $34,8622015Revenue 2016: $17,599Expenses 2016: $33,488Net Income 2016: -$15,8892016

Highlighted filing

2016

Revenue$17,599
Expenses$33,488
Net Income-$15,889
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$24,800
Liabilities
$766
Net assets
$24,034
Revenue
$17,599
Expenses
$33,488
Net income
-$15,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$24.8$0.77$24.0$17.6$33.5$15.9
2015Detailed filing. Detailed filing data is available for this year.$39.9$39.9$68.2$33.3$34.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$17,599
Mission and Program Overview

Mission

To provide programs and facilities to support persons and organizations working in areas of substance abuse recovery. Providing space for 12 step meetings and summer series of legal & financial workshops for the community at large. As well as college prep programs.

To provide programs and facilities to support persons and organizations working in areas of substance abuse recovery. Providing space for 12 step meetings and summer series of

Program Services

DescriptionGrantsExpenses
Over 275 individuals have benefited from our weekly 12 step meetings from AA,NA, and food addiction as well as legal and financial workshops--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELVYN R BURROWCEO-ChairmanPT$0--
TRENT LYGHTTreasurerPT$0--
HERMAN SIMMONSVice PresidentPT$0--
DAWN ALVINSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Serenity Club Inc
EIN
26-1490435
Phone
4048755626
Address
699 PIEDMONT AVE, ATLANTA, GA 30308

Signing Officer

Name
Melvyn R Burrow
Title
CEO- Chairman
Phone
4048755626
Signed
2017-05-12

Preparer

Firm
Mel Burrow CPA LLC
Address
699 PIEDMONT AVE STE B2, Atlanta, GA 30308
Preparer
Melvyn R Burrow
Phone
4048755626
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“12 step Group Rental 7883.”

Form 990EZ, Part I, Line 8

“12 step Book Sales 2116.”

Form 990EZ, Part I, Line 16

“Bank Fees 142.”

Form 990EZ, Part I, Line 16

“Insurance 755.”

Form 990EZ, Part I, Line 16

“BOOKS 2231.”

Form 990EZ, Part I, Line 16

“Seminar Refreshments 2659.”

Form 990EZ, Part I, Line 16

“Office Supplies 997.”

Form 990EZ, Part I, Line 16

“Web Hosting 925.”

Form 990EZ, Part I, Line 16

“WARRANTY”

Form 990EZ, Part I, Line 16

“Depreciation 1999.”

Form 990EZ, Part I, Line 16

“Merchandise 445.”

Raw XML Appendix156 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/BusinessName/BusinessNameLine1Txt0melvyn r burrow cpa
IRS990EZ/BooksInCareOfDetail/PhoneNum04048755626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0699 piedmont ave ste b2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01274
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024800
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017599
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024034
IRS990EZ/OccupancyRentUtltsAndMaintAmt021796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELVYN R BURROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRENT LYGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HERMAN SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN ALVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07719
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06753
IRS990EZ/OtherExpensesTotalAmt010153
IRS990EZ/OtherRevenueTotalAmt09999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide programs and facilities to support persons and organizations working in areas of substance abuse recovery. Providing space for 12 step meetings and summer series of
IRS990EZ/PrintingPublicationsPostageAmt0265
IRS990EZ/ProgramServiceRevenueAmt02450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 275 individuals have benefited from our weekly 12 step meetings from AA,NA, and food addiction as well as legal and financial workshops
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0766
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033488
IRS990EZ/TotalRevenueAmt017599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt085781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068181
IRS990ScheduleA/Total509Grp/TotalAmt085781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt012 step Group Rental 7883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112 step Book Sales 2116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS 2231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Seminar Refreshments 2659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web Hosting 925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WARRANTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 1999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchandise 445.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVYN R BURROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO- CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04048755626
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SERENITY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0261490435
ReturnHeader/Filer/PhoneNum04048755626
ReturnHeader/Filer/USAddress/AddressLine1Txt0699 PIEDMONT AVE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F915A6E787D3409E08E6147BB61A08E2A9D0196
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F915A6E787D3409E08E6147BB61A08E2A9D0196
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.233.81
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:57:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mel Burrow CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0699 PIEDMONT AVE STE B2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030308
ReturnHeader/PreparerPersonGrp/PhoneNum04048755626
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVYN R BURROW
ReturnHeader/ReturnTs02017-11-15T14:57:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.