Civic Intelligence

Serenity Charities Group

990 • Fiscal year 2011 • EIN 27-3203911

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 01, 2012

PO Box 113178605
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Assets

-$1,257

No earlier filing loaded for comparison.

Net Assets

-$1,257

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$64,873

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0K$500$0-$500-$1.0K-$1.5KAssets 2011: -$1,257Liabilities 2011: $0Net Assets 2011: -$1,2572011Assets 2012: $656Liabilities 2012: $0Net Assets 2012: $6562012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets-$1,257
Liabilities$0
Net Assets-$1,257

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $64,8732011Expenses 2012: $7,8682012Revenue 2013: $0Expenses 2013: $656Net Income 2013: -$6562013

Highlighted filing

2011

Revenue-
Expenses$64,873
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 1, 2012
Return Version
2011v1.2
Gross Receipts
$58,616
Mission and Program Overview

Mission

The Serenity Charities Group is a non-profit organization

Filing and Contact Details

Filer

EIN
27-3203911
Raw XML Appendix270 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Serenity Charities Group is a non-profit organization that exists to help people help others. The main goal is to help children and adults in need, along with their families, within the borders of the United States of America.
IRS990/AddressPrincipalOfficerUS/AddressLine10105 FALON LANE
IRS990/AddressPrincipalOfficerUS/City0LIBERTY HILL
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078642
IRS990/AllOtherContributions058616
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices017175
IRS990/AllOtherExpenses/Total017175
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05000
IRS990/CashNonInterestBearing/EOY0-1257
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices07501
IRS990/ConferencesMeetings/Total07501
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear058616
IRS990/ContributionsGrantsPriorYear05000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0DONATIONS RECEIVED WERE USED TO PROVIDE BENEFITS TO CHILDREN AND DISABLED VETERANS IN NEED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense064873
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IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JAMES BURKETT
IRS990/Form990PartVIISectionA/NamePerson1TODD ALLEN HEATH
IRS990/Form990PartVIISectionA/NamePerson2JULIUS ROY DEVIN EVERS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0250
IRS990/GrantsToDomesticOrgs/ProgramServices0250
IRS990/GrantsToDomesticOrgs/Total0250
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts058616
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Serenity Charities Group is a non-profit organization
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES BURKETT
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY05000
IRS990/NetAssetsOrFundBalancesEOY0-1257
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices08444
IRS990/OfficeExpenses/Total08444
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear064623
IRS990/OtherExpenses/Description0Fuel
IRS990/OtherExpenses/Description1Supplies for benefits
IRS990/OtherExpenses/Description2Meals
IRS990/OtherExpenses/Description3Credit card fees
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices01025
IRS990/OtherExpenses/ProgramServices122837
IRS990/OtherExpenses/ProgramServices21200
IRS990/OtherExpenses/ProgramServices3898
IRS990/OtherExpenses/Total01025
IRS990/OtherExpenses/Total122837
IRS990/OtherExpenses/Total21200
IRS990/OtherExpenses/Total3898
IRS990/OtherRevenueCurrentYear00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-6257
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue058616
IRS990/RevenuesLessExpensesCY0-6257
IRS990/RevenuesLessExpensesPriorYear05000
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear058616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total063616
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509063616
IRS990ScheduleA/Total509/CurrentTaxYear058616
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/Total509/Total063616
IRS990ScheduleA/TotalSupportTotal/Total063616
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization provides a copy of the 990 to all directors prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation1PAID OUT FROM BENEFITS 10400. 10400. 0. 0. VIDEOGRAPHY 1395. 1395. 0. 0. RANCH HUNT 2500. 2500. 0. 0. IRS APPLICATION FEES 876. 876. 0. 0. WEB DESIGN 1720. 1720. 0. 0. BANK FEES 284. 284. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10105 FALON LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0LIBERTY HILL
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078642
IRS990/TheBooksAreInCareOf/NamePerson0JAMES BURKETT
IRS990/TheBooksAreInCareOf/TelephoneNumber05127485678
IRS990/TotalAssets/BOY05000
IRS990/TotalAssetsBOY05000
IRS990/TotalAssets/EOY0-1257
IRS990/TotalAssetsEOY0-1257
IRS990/TotalCompGT150K0false
IRS990/TotalContributions058616
IRS990/TotalExpensesCurrentYear064873
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices064873
IRS990/TotalFunctionalExpenses/Total064873
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY05000
IRS990/TotalLiabNetAssetsFundBalances/EOY0-1257
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers025
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense064873
IRS990/TotalRevenueCurrentYear058616
IRS990/TotalRevenuePriorYear05000
IRS990/TotalRevenue/TotalRevenueColumn058616
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices05543
IRS990/Travel/Total05543
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY05000
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IRS990/UponRequest0X
IRS990/WebSite0www.texassg.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273203911
ReturnHeader/Filer/Name/BusinessNameLine10SERENITY CHARITIES GROUP
ReturnHeader/Filer/NameControl0SERE
ReturnHeader/Filer/Phone05127485678
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1131
ReturnHeader/Filer/USAddress/City0BERTRAM
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078605
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-01
ReturnHeader/Officer/Name0JAMES BURKETT
ReturnHeader/Officer/Phone05127485678
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD ALLMAN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10205 E UNIVERSITY AVENUE SUITE 165
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GEORGETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078626
ReturnHeader/Preparer/Name0DONALD L ALLMAN
ReturnHeader/Preparer/Phone05124223700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-06T10:00:48-07:00

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Filings