Civic Intelligence

Serenity Living

EIN 26-3886405 • 501(c)3

8524 HIGHWAY 6 N Room 31877095
Siviq Scores

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

Liabilities / Assets

100th percentile

99.44x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-47%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$807

Down $770 (-49%) from 2011

Liabilities

Up

$80,250

Up $8,929 (+13%) from 2011

Net Assets

Down

-$79,443

Down $9,699 (-14%) from 2011

Operations
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Down

$20,535

Down $45,760 (-69%) from 2011

Expenses

Down

$30,234

Down $43,122 (-59%) from 2011

Net Income

Down

-$9,699

Down $2,638 (-37%) from 2011

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2011: $1,577Liabilities 2011: $71,321Net Assets 2011: -$69,7442011Assets 2012: $807Liabilities 2012: $80,250Net Assets 2012: -$79,4432012

Highlighted filing

2012

Assets$807
Liabilities$80,250
Net Assets-$79,443
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $66,295Expenses 2011: $73,356Net Income 2011: -$7,0612011Revenue 2012: $20,535Expenses 2012: $30,234Net Income 2012: -$9,6992012

Highlighted filing

2012

Revenue$20,535
Expenses$30,234
Net Income-$9,699
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$807
Liabilities
$80,250
Net assets
-$79,443
Revenue
$20,535
Expenses
$30,234
Net income
-$9,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$80.3$79.4$20.5$30.2$9.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$71.3$69.7$66.3$73.4$7.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
26-3886405
Raw XML Appendix169 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/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9699
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ebony Griffin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lesley Bussey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kevin Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LaMonica Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Robert Griffin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Tammy Knotts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec. Director/President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director/Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077095
IRS990EZ/TheBooksAreInCareOf/NamePerson0EBONY GRIFFIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02818048501
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IRS990EZ/TotalExpenses030234
IRS990EZ/TotalRevenue020535
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022771
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09641
IRS990ScheduleA/GiftsGrantsContribReceived170/Total051550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08535
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total040101
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012000
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020535
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IRS990ScheduleA/TotalSupportTotal/Total0214559
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 26, Liabilities Rent Payable Beginning of year 3,051, End of year 3,051
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263886405
ReturnHeader/Filer/Name/BusinessNameLine10SERENITY LIVING
ReturnHeader/Filer/NameControl0SERE
ReturnHeader/Filer/Phone02818048501
ReturnHeader/Filer/USAddress/AddressLine108524 HIGHWAY 6 N Room 318
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077095
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0EBONY GRIFFIN
ReturnHeader/Officer/Title0EXECUTIVE DIRECTORPRES
ReturnHeader/Preparer/DatePrepared02013-08-15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077449
ReturnHeader/Preparer/Name0Felicia Olagbemi
ReturnHeader/Preparer/Phone07134801769
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T02:16:24-00:00

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