Civic Intelligence

Serenity Living

990EZ • Fiscal year 2011 • EIN 26-3886405

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 17, 2012

Organization Profile
8524 HIGHWAY 6 N Room No 31877095
Siviq Scores

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

Liabilities / Assets

100th percentile

45.23x

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

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

Liabilities / Revenue

95th percentile

1.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

24th percentile

-11%

Higher net margin than 24% 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets100th percentile

Assets

$1,577

No earlier filing loaded for comparison.

Net Assets

-$69,744

No earlier filing loaded for comparison.

Liabilities

$71,321

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

$66,295

No earlier filing loaded for comparison.

Expenses

$73,356

No earlier filing loaded for comparison.

Net Income

-$7,061

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$1,577
Liabilities$71,321
Net Assets-$69,744
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$66,295
Expenses$73,356
Net Income-$7,061
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 17, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-3886405
Raw XML Appendix184 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/CashSavingsAndInvestments/EOY0604
IRS990EZ/ContributionsGiftsGrantsEtc022771
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7061
IRS990EZ/FeesAndOthPymtToIndContractors041458
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/NetAssetsOrFundBalances/EOY0-69744
IRS990EZ/NetAssetsOrFundBalancesEOY0-69744
IRS990EZ/OccupancyRentUtilitiesAndMaint015850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1017043 Gleneviss Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119634 Autumn Harvest Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125327 Montano Plaza Drive NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135327 Montano Plaza Drive NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1417043 Gleneviss Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1516507 Willingham Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Houston
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077084
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode577095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director/Manager
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01139
IRS990EZ/OtherAssetsTotal/EOY0973
IRS990EZ/OtherExpensesTotal013242
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Housing and support services to the elderly and disabled
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided housing and support services for 6 elderly and disabled individuals
IRS990EZ/ProgramServiceRevenue043524
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02806
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY064804
IRS990EZ/SumOfTotalLiabilities/EOY071321
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108524 HIGHWAY 6 N STE318
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077095
IRS990EZ/TheBooksAreInCareOf/NamePerson0EBONY GRIFFIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02818048501
IRS990EZ/TotalAssets/BOY02121
IRS990EZ/TotalAssets/EOY01577
IRS990EZ/TotalExpenses073356
IRS990EZ/TotalRevenue066295
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022771
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09641
IRS990ScheduleA/GiftsGrantsContribReceived170/Total043015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022771
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08795
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031566
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043524
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year058879
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058247
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0160650
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01808
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01808
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170043015
IRS990ScheduleA/PublicSupportTotal5090194024
IRS990ScheduleA/Total170/CurrentTaxYear022771
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010603
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09641
IRS990ScheduleA/Total170/Total043015
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069482
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058247
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IRS990ScheduleA/TotalSupport043015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058247
IRS990ScheduleA/TotalSupportTotal/Total0194024
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
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 20 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 337 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 4,074 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,606 Form 990-EZ, Part I, Line 16, Other Expenses Resident Referral Fee 800 Form 990-EZ, Part I, Line 16, Other Expenses Utilties 5,972 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 433 Form 990-EZ, Part II, Line 24, Other Assets Furniture and Equipment Less Accumulated Depreciation Beginning of year 1,139, End of year 973 Form 990-EZ, Part II, Line 26, Liabilities Payroll Tax Liabilties Beginning of year 8,114, End of year 8,114 Form 990-EZ, Part II, Line 26, Liabilities Loan Payable Beginning of year 53,639, End of year 60,156 Form 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 No 318
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077095
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-17
ReturnHeader/Officer/Name0EBONY GRIFFIN
ReturnHeader/Officer/Title0EXECUTIVE DIRECTORPRES
ReturnHeader/Preparer/DatePrepared02012-04-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Concept Financial Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103627 Lakearies Ln
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Katy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077449
ReturnHeader/Preparer/Name0Felicia Olagbemi
ReturnHeader/Preparer/Phone07134801769
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-17T00:17:07-00:00

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
$1,577
Liabilities
$71,321
Net assets
-$69,744
Revenue
$66,295
Expenses
$73,356
Net income
-$7,061
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