Civic Intelligence

Serenity Living

990EZ • Fiscal year 2012 • EIN 26-3886405

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
8524 HIGHWAY 6 N Room 31877095
Siviq Scores

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

Liabilities / Assets

100th percentile

99.44x

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

2012 filings • 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.

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

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$807

Down $770 (-49%) from 2011

Net Assets

Down

-$79,443

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

Liabilities

Up

$80,250

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

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th 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

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2012

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

Operations Trend

Revenue Growth5th percentile

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

2012

Revenue$20,535
Expenses$30,234
Net Income-$9,699
Open 2012 Filing
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0604
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc08535
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9699
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts020535
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-69744
IRS990EZ/NetAssetsOrFundBalancesBOY0-69744
IRS990EZ/NetAssetsOrFundBalances/EOY0-79443
IRS990EZ/NetAssetsOrFundBalancesEOY0-79443
IRS990EZ/OccupancyRentUtilitiesAndMaint08240
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/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0973
IRS990EZ/OtherAssetsTotal/EOY0807
IRS990EZ/OtherExpensesTotal02897
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Housing and support services to the elderly and disabled
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided housing and support services for 2 elderly and disabled individuals.
IRS990EZ/ProgramServiceRevenue012000
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019097
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY071321
IRS990EZ/SumOfTotalLiabilities/EOY080250
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/BOY01577
IRS990EZ/TotalAssets/EOY0807
IRS990EZ/TotalExpenses030234
IRS990EZ/TotalRevenue020535
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022771
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09641
IRS990ScheduleA/GiftsGrantsContribReceived170/Total051550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022771
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08795
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040101
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043524
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058879
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058247
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0172650
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01808
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01808
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170051550
IRS990ScheduleA/PublicSupportTotal5090214559
IRS990ScheduleA/Total170/CurrentTaxYear08535
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022771
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010603
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09641
IRS990ScheduleA/Total170/Total051550
IRS990ScheduleA/Total509/CurrentTaxYear020535
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066295
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069482
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058247
IRS990ScheduleA/Total509/Total0214559
IRS990ScheduleA/TotalSupport051550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020535
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058247
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
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Cable Fee 200
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 1,725
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 786
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part II, Line 24, Other Assets Furniture and Equipment Less Accumulated Depreciation Beginning of year 973, End of year 807
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part II, Line 26, Liabilities Payroll Tax Liabilties Beginning of year 8,114, End of year 8,114
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 26, Liabilities Loan Payable Beginning of year 60,156, End of year 69,085
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
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T02:16:24-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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