Civic Intelligence

Serenity House Inc

990EZ • Fiscal year 2012 • EIN 31-1043228

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
PO Box 45445631
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

24th percentile

-10%

Higher net margin than 24% 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 / Assets83rd percentile

Assets

$55,951

No earlier filing loaded for comparison.

Net Assets

$40,990

No earlier filing loaded for comparison.

Liabilities

$14,961

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

$183,046

No earlier filing loaded for comparison.

Expenses

$201,982

No earlier filing loaded for comparison.

Net Income

-$18,936

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.

$80K$60K$40K$20K$0-$20KAssets 2012: $55,951Liabilities 2012: $14,961Net Assets 2012: $40,9902012Assets 2013: $70,445Liabilities 2013: $7,899Net Assets 2013: $62,5462013Assets 2015: $36,914Liabilities 2015: $4,827Net Assets 2015: $32,0872015Assets 2016: $36,196Liabilities 2016: $0Net Assets 2016: $36,1962016Assets 2017: $13,188Liabilities 2017: $16,540Net Assets 2017: -$3,3522017Assets 2018: $8,933Net Assets 2018: $8,9332018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$55,951
Liabilities$14,961
Net Assets$40,990
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $183,046Expenses 2012: $201,982Net Income 2012: -$18,9362012Revenue 2013: $201,491Expenses 2013: $193,145Net Income 2013: $8,3462013Revenue 2015: $176,112Expenses 2015: $208,423Net Income 2015: -$32,3112015Revenue 2016: $236,561Expenses 2016: $213,478Net Income 2016: $23,0832016Revenue 2017: $191,891Expenses 2017: $229,119Net Income 2017: -$37,2282017Revenue 2018: $121,875Expenses 2018: $126,130Net Income 2018: -$4,2552018

Highlighted filing

2012

Revenue$183,046
Expenses$201,982
Net Income-$18,936
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide shelter to victims of domestic violence and some other individuals who are homeless.

Filing and Contact Details

Filer

EIN
31-1043228
Raw XML Appendix165 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/BOY051949
IRS990EZ/CashSavingsAndInvestments/EOY053632
IRS990EZ/ContributionsGiftsGrantsEtc050427
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18936
IRS990EZ/FeesAndOthPymtToIndContractors02000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts0183046
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY040990
IRS990EZ/OccupancyRentUtilitiesAndMaint021519
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7040.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation632240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation720224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLI BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN DAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JESSI PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRANDY RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MELISSA KIMMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JANICE ELKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7HOUSE MANAGER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014803
IRS990EZ/OtherAssetsTotal/EOY02319
IRS990EZ/OtherExpensesTotal030308
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DOMESTIC VIOLENCE SHELTER
IRS990EZ/PrintingPublicationsPostage0739
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREVENTING FUTURE DOMESTIC VIOLENCE. REMOVING CURRENT CICTIMS AND THEIR CHILDREN FROM SITUATIONS OF CURRENT DOMESTIC VIOLENCE. PROVIDING COUNSELING TO VICTIMS AND PROVIDING EMERGENCY SHELTER TO VICTIMS AND FAMILIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0201982
IRS990EZ/ProgramServiceRevenue0132618
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0147416
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07612
IRS990EZ/SumOfTotalLiabilities/EOY014961
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109995 EAGLE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BIDWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045614
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELISSA KIMMEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07404466752
IRS990EZ/TotalAssets/BOY067538
IRS990EZ/TotalAssets/EOY055951
IRS990EZ/TotalExpenses0201982
IRS990EZ/TotalProgramServiceExpenses0201982
IRS990EZ/TotalRevenue0183046
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0183045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0194561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0191889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0178120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0194127
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0941742
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01338
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02225
IRS990ScheduleA/GrossInvestmentIncome170/Total03564
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99130
IRS990ScheduleA/PublicSupportTotal1700941742
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0183045
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0194561
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0191889
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0178120
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0194127
IRS990ScheduleA/Total170/Total0941742
IRS990ScheduleA/TotalSupport0945306
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses CONTRACT SERVICES 840
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses CONTINIUING ED 100
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses PROGRAMMING EXP 66
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 210
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses WORKERS COMP 1,691
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses HPRP GRANR EXPENSES 2,759
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAX 9,500
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses SUTA 1,012
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses FOOD EXPENSE 1,510
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 4,600
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 1,540, End of year 1,540
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 24, Other Assets ACCTS REC - FUNDING Beginning of year 13,263, End of year 779
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES PAYABLE Beginning of year 249, End of year 9,758
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 26, Liabilities ACCRUED BENEFITS PAYABLE Beginning of year 4,541, End of year 4,541
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 26, Liabilities ACCTS PAYABLE Beginning of year 2,822, End of year 662
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311043228
ReturnHeader/Filer/Name/BusinessNameLine10SERENITY HOUSE INC
ReturnHeader/Filer/NameControl0SERE
ReturnHeader/Filer/Phone07404466752
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 454
ReturnHeader/Filer/USAddress/City0GALLIPOLIS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045631
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MELISSA KIMMEL
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAQ INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10736 2ND AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GALLIPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045631
ReturnHeader/Preparer/Name0LYNN ANGELL
ReturnHeader/Preparer/Phone07404468677
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:49:23-00:00

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
$55,951
Liabilities
$14,961
Net assets
$40,990
Revenue
$183,046
Expenses
$201,982
Net income
-$18,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.22$1.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.03$1.92$2.29$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.37$2.13$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.76$2.08$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.63$2.01$1.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.15$0.41$1.83$2.02$0.19