Civic Intelligence

Serenity Charities Group

990 • Fiscal year 2012 • EIN 27-3203911

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profilewww.texassg.org
PO Box 113178605
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$656

Up $1,913 (+152%) from 2011

Net Assets

Up

$656

Up $1,913 (+152%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,868

Down $57,005 (-88%) from 2011

Net Income

-

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.

$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

2012

Assets$656
Liabilities$0
Net Assets$656
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$7,868
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Gross Receipts
$9,781
Mission and Program Overview

Mission

The Serenity Charities Group is a non-profit organization

Filing and Contact Details

Filer

EIN
27-3203911
Raw XML Appendix272 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.

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IRS990/AddressPrincipalOfficerUS/ZIPCode078642
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/MissionDescription0The Serenity Charities Group is a non-profit organization
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES BURKETT
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-1257
IRS990/NetAssetsOrFundBalancesEOY0656
IRS990/NoListedPersonsCompensated0X
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IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
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IRS990/Organization501c30X
IRS990/OtherExpensePriorYear064623
IRS990/OtherExpensesCurrentYear07868
IRS990/OtherExpenses/Description0Fuel
IRS990/OtherExpenses/Description1Shirts, hats, etc.
IRS990/OtherExpenses/Description2Credit card fees
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
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IRS990/OtherExpenses/ProgramServices075
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IRS990/OtherExpenses/Total075
IRS990/OtherExpenses/Total1578
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IRS990/OwnWebsite0X
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IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationRevenueExpenses01913
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue09781
IRS990/RevenuesLessExpensesCY01913
IRS990/RevenuesLessExpensesPriorYear0-6257
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09781
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total073397
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization provides a copy of the 990 to all directors prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation1BOOTH FEES 2482. 2482. 0. 0. BANK FEES 619. 619. 0. 0.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0273203911
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ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1131
ReturnHeader/Filer/USAddress/City0BERTRAM
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078605
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ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0JAMES BURKETT
ReturnHeader/Officer/Phone05127485678
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T19:12:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$656
Liabilities
$0
Net assets
$656
Revenue
-
Expenses
$7,868
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.66$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$7.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$64.9