Civic Intelligence

Serenity House Endowment Inc

990PF • Fiscal year 2015 • EIN 26-3691597

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 12, 2015

540 N Ridgewood AvenueDaytona Beach, FL 32114

(386) 258-5050

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Flat

$0

Flat from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Flat

$0

Flat from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$0Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 12, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
E GARTH JENKINSPast Chairman-$0--
LINDA WHITEChairman-$0--
KATHLEEN DULKOTreasurer-$0--
REID HUGHESDirector-$0--
BETH ANN BRYANTDirector-$0--
TERRY CHANCEDirector-$0--
MAVIS LIDDIEDirector-$0--
PAULA KELTONDirector-$0--
AMOS NELSONDirector-$0--
SCOTT NEWMANDirector-$0--
PAUL TREUSCHDirector-$0--
TRUDY DUFFYVice Chair-$0--
JOAN ANTHONYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Serenity House Endowment Inc
EIN
26-3691597
Phone
3862585050
Address
540 N RIDGEWOOD AVENUE, DAYTONA BEACH, FL 32114

Signing Officer

Name
Tom Matthews
Title
Finance Director
Phone
3862585050
Signed
2015-10-12
Discuss with paid preparer
Yes

Preparer

Firm
James Moore & Co Pl
Address
121 EXECUTIVE CIRCLE, DAYTONA BEACH, FL 32114-1180
Preparer
James a Halleran
Phone
3862574100
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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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0211 N RIDGEWOOD AVE SUITE 204
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LiquidationExplanationStmt/ExplanationTxt0THE GENERAL PURPOSES OF THE ENDOWMENT WAS TO SUPPORT AND ASSIST WINDWARD, INC, A FLORIDA NON-FOR-PROFIT CORPORATION AND TAX EXEMPT ORGANIZATION UNDER 501(C)(3). DURING THE 2014-2015 FISCAL YEAR WINDWARD INC. HAD LSF PULL THEIR FUNDING AS A RESULT OF FINDING-FILLED MONITORING, WHICH LED TO THE DISSOLUTION OF THE ORGANIZATION. CONSEQUENTLY, THE ENDOWMENT WILL ALSO BE TERMINATED. THE ENDOWMENT HAS NO ASSETS TO DISTRIBUTE AND NO TERMINATION PLAN.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03862585050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY HOUSE ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0263691597
ReturnHeader/Filer/PhoneNum03862585050
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 N RIDGEWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0DAYTONA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 EXECUTIVE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321141180
ReturnHeader/PreparerPersonGrp/PhoneNum03862574100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A HALLERAN
ReturnHeader/ReturnTs02015-10-13T16:39:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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