Civic Intelligence

Serenity First Counseling LLC

990 • Fiscal year 2023 • EIN 32-0581513

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 24, 2024

Organization ProfileSERENITYFIRSTCOUNSELING.COM
136 W Vuelta FrisoSahurita, AZ 85629

(520) 398-7272

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

8.1%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$58,120

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

$31,467

No earlier filing loaded for comparison.

Net Assets

$27,674

No earlier filing loaded for comparison.

Liabilities

$3,793

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

$216,459

No earlier filing loaded for comparison.

Expenses

$198,964

No earlier filing loaded for comparison.

Net Income

$17,495

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.

$40K$30K$20K$10K$0Assets 2023: $31,467Liabilities 2023: $3,793Net Assets 2023: $27,6742023Assets 2024: $25,403Liabilities 2024: $5,097Net Assets 2024: $20,3062024

Highlighted filing

2023

Assets$31,467
Liabilities$3,793
Net Assets$27,674
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2023: $216,459Expenses 2023: $198,964Net Income 2023: $17,4952023Revenue 2024: $208,350Expenses 2024: $215,718Net Income 2024: -$7,3682024

Highlighted filing

2023

Revenue$216,459
Expenses$198,964
Net Income$17,495
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 24, 2024
Return Version
2023v6.0
Gross Receipts
$216,459
Mission and Program Overview

Mission

Serenity first is committed to offering support to the families of our community to improve communication and provide prevention tools to face the mental health and substance use challenges facing society today

Serenity first is committed to offering support to the families of our community to improve communication and provide prevention tools to face the mental health and substance use challenges facing society today.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,786$30,605▲ $12,819
Total Assets$18,378$31,467▲ $13,089
Other Assets Total$592$862▲ $270
Liabilities
Other Liabilities$8,199$3,793▼ $4,406
Total Liabilities$8,199$3,793▼ $4,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,179$27,674▲ $17,495
Total Net Assets Fund Balance$10,179$27,674▲ $17,495
Total Liabilities and Net Assets / Fund Balance$18,378$31,467▲ $13,089
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill FabianDirector/treFT$58,120$58,120
Joan M SilverPresidentFT$55,120$55,120
Revenue and Support

Revenue Composition

Contributions and Grants
$204,030
Program Service Revenue
$12,429
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3
Change in Net Assets
$17,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,449
Other Expenses$46,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,983--$141,983
Office Expenses$14,000$187-$14,187
Payroll Taxes$10,466--$10,466
Travel$4,506--$4,506
All Other Expenses$3,336$283-$3,619
Insurance$3,164--$3,164
Fees for Services Accounting-$2,860-$2,860
Other Expenses$2,648$2,750-$2,648
Information Technology$1,518--$1,518
Advertising$1,213--$1,213
Interest-$36-$36
Conferences and Meetings$34--$34
Total Functional Expenses$192,848$6,116$0$198,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYROLL LIABILITIES:FEDERAL TAX 941$2,245
Credit Cards$1,159
PAYROLL LIABILITIES:AZ INCOME TAX$170
PAYROLL LIABILITIES:OTHER$154
PAYROLL LIABILITIES:AZ UNEMPLOYMENT$65
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Serenity First Counseling
EIN
32-0581513
Phone
5203987272
Address
136 W VUELTA FRISO, SAHURITA, AZ 85629

Signing Officer

Name
Joan M Silver
Title
President
Phone
5203987272
Signed
2024-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan M Silver
Formed
2008
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
7

Preparer

Firm
Richard K Wendtland Jr P C
Address
2990 E FORT LOWELL RD, TUCSON, AZ 85716
Preparer
Richard K Wendtland Jr CPA
Phone
5203237600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Taxpayer incorrectly filed form 990n. They should have filed form 990.”

Raw XML Appendix297 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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ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K WENDTLAND JR CPA
ReturnHeader/ReturnTs02025-07-28T11:54:21-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,467
Liabilities
$3,793
Net assets
$27,674
Revenue
$216,459
Expenses
$198,964
Net income
$17,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$2.08$2.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.28$2.16$1.99$0.17