Civic Intelligence

National Campus Violence Reduction

990EZ • Fiscal year 2012 • EIN 27-3439758

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
3010 Old Ranch Parkway90740
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

79th percentile

23%

Higher net margin than 79% 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

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 / AssetsScore unavailable

Assets

$19,285

No earlier filing loaded for comparison.

Net Assets

$19,285

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$75,181

No earlier filing loaded for comparison.

Expenses

$58,183

No earlier filing loaded for comparison.

Net Income

$16,998

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.

$20K$15K$10K$5.0K$0Assets 2012: $19,285Net Assets 2012: $19,2852012Assets 2016: $19,288Liabilities 2016: $2,000Net Assets 2016: $17,2882016

Highlighted filing

2012

Assets$19,285
Liabilities-
Net Assets$19,285
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2012: $75,181Expenses 2012: $58,183Net Income 2012: $16,9982012Revenue 2016: $45,388Expenses 2016: $26,300Net Income 2016: $19,0882016

Highlighted filing

2012

Revenue$75,181
Expenses$58,183
Net Income$16,998
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide on campus counseling, support and information to reduce national campus violence.

Filing and Contact Details

Filer

EIN
27-3439758
Raw XML Appendix182 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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IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONATHAN J BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAMONA SCIMEME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATTHEW J HESLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President & CEO
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY02999
IRS990EZ/OtherExpensesTotal09455
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE TRANSITIONAL HOUSING FOR LOW-INCOME, ABUSED, ELDERLY OR HANDICAPPED PEOPLE.
IRS990EZ/PrintingPublicationsPostage0300
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOLICITED IN-KIND AND CASH DONATIONS TO BE USED TO PURCHASE OR DEVELOP HOUSING FOR TARGET GROUP OF WOUNDED WARRIORS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses025759
IRS990EZ/SpecialEventsNetIncomeLoss035750
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Heslin Becker Properties LLC
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEAL BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090740
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mona Scimeme
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05627998800
IRS990EZ/TotalAssets/BOY02287
IRS990EZ/TotalAssets/EOY019285
IRS990EZ/TotalExpenses058183
IRS990EZ/TotalRevenue075181
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.serenehaven.org/
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02310
IRS990ScheduleA/GiftsGrantsContribReceived509/Total041741
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear035749
IRS990ScheduleA/OtherIncome509/Total035749
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509041741
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02310
IRS990ScheduleA/Total509/Total041741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075180
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02310
IRS990ScheduleA/TotalSupportTotal/Total077490
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025759
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10886
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0886
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1061509
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal061509
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1061509
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IRS990ScheduleG/EventsInformation/NetIncomeSummary035750
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101000
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016563
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016563
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103660
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03660
IRS990ScheduleO/GeneralExplanation/Explanation0UTILITY DEPOSIT - Beginning $0 UTILITY DEPOSIT - Ending $205
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1036
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1758
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $75
IRS990ScheduleO/GeneralExplanation/Explanation4PAYPAL SVC FEES $150
IRS990ScheduleO/GeneralExplanation/Explanation5WEBSITE MAINTENANCE $1112
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $314
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $3238
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $973
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $3593
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273439758
ReturnHeader/Filer/Name/BusinessNameLine10SERENE HAVEN INC
ReturnHeader/Filer/NameControl0SERE
ReturnHeader/Filer/Phone09493554967
ReturnHeader/Filer/USAddress/AddressLine103010 OLD RANCH PARKWAY
ReturnHeader/Filer/USAddress/City0SEAL BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090740
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0MATTHEW J HESLIN
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Walpole & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1070 Santa Felicia Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Goleta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093117
ReturnHeader/Preparer/Name0CONLEY PORTER EA
ReturnHeader/Preparer/Phone08055699864
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:19:35-07:00

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
$19,285
Liabilities
-
Net assets
$19,285
Revenue
$75,181
Expenses
$58,183
Net income
$16,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$19.3$2.00$17.3$45.4$26.3$19.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$19.3$75.2$58.2$17.0