Civic Intelligence

Corona Serenity Club

EIN 33-0485324 • 501(c)3 • Corona, CA

Profile

Alcholism and Addiction Recovery

1307 W 6th StCorona, CA 92882

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$35,223

Up $770 (+2.2%) from 2021

Liabilities

Up

$235

Up $17 (+7.8%) from 2021

Net Assets

Up

$34,988

Up $753 (+2.2%) from 2021

Operations
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Up

$135,844

Up $5,499 (+4.2%) from 2021

Expenses

Up

$135,091

Up $14,422 (+12%) from 2021

Net Income

Down

$753

Down $8,923 (-92%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $46,088Liabilities 2010: $1,954Net Assets 2010: $44,1342010Assets 2011: $35,570Liabilities 2011: $1,255Net Assets 2011: $34,3152011Assets 2013: $35,116Net Assets 2013: $35,1162013Assets 2014: $33,038Liabilities 2014: $1,407Net Assets 2014: $31,6312014Assets 2015: $34,369Liabilities 2015: $1,017Net Assets 2015: $33,3522015Assets 2016: $19,627Liabilities 2016: $996Net Assets 2016: $18,6312016Assets 2017: $16,426Liabilities 2017: $784Net Assets 2017: $15,6422017Assets 2018: $15,504Liabilities 2018: $1,204Net Assets 2018: $14,3002018Assets 2019: $18,424Liabilities 2019: $1,074Net Assets 2019: $17,3502019Assets 2020: $25,446Liabilities 2020: $887Net Assets 2020: $24,5592020Assets 2021: $34,453Liabilities 2021: $218Net Assets 2021: $34,2352021Assets 2022: $35,223Liabilities 2022: $235Net Assets 2022: $34,9882022

Highlighted filing

2022

Assets$35,223
Liabilities$235
Net Assets$34,988
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $96,577Expenses 2010: $92,910Net Income 2010: $3,6672010Revenue 2011: $80,935Expenses 2011: $90,754Net Income 2011: -$9,8192011Revenue 2013: $98,119Expenses 2013: $95,028Net Income 2013: $3,0912013Revenue 2014: $96,013Expenses 2014: $98,146Net Income 2014: -$2,1332014Revenue 2015: $98,230Expenses 2015: $96,509Net Income 2015: $1,7212015Revenue 2016: $80,183Expenses 2016: $94,904Net Income 2016: -$14,7212016Revenue 2017: $77,851Expenses 2017: $80,840Net Income 2017: -$2,9892017Revenue 2018: $96,516Expenses 2018: $97,858Net Income 2018: -$1,3422018Revenue 2019: $115,068Expenses 2019: $112,018Net Income 2019: $3,0502019Revenue 2020: $87,205Expenses 2020: $79,996Net Income 2020: $7,2092020Revenue 2021: $130,345Expenses 2021: $120,669Net Income 2021: $9,6762021Revenue 2022: $135,844Expenses 2022: $135,091Net Income 2022: $7532022

Highlighted filing

2022

Revenue$135,844
Expenses$135,091
Net Income$753
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$35,223
Liabilities
$235
Net assets
$34,988
Revenue
$135,844
Expenses
$135,091
Net income
$753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.36$1.35$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.30$1.21$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.25$0.87$0.80$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.15$1.12$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.14$0.97$0.98$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.16$0.78$0.81$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.80$0.95$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.98$0.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.96$0.98$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.98$0.95$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.34$0.81$0.91$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.97$0.93$0.04
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 27, 2020
Return Version
2019v5.0
Gross Receipts
$133,328
Mission and Program Overview

Mission

Alcholism and Addiction Recovery

To provide Rooms for AA meetings

Program Services

DescriptionGrantsExpenses
Provide rooms for AA meetings--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John JonesPresidentPT$0--
Terry CallisonTreasurerPT$0--
Robert CruzSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Corona Serenity Club
EIN
33-0485324
Phone
9513719273
Address
1307 W 6th St, Corona, CA 92882

Signing Officer

Name
John Jones
Title
President
Signed
2020-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Douglas Glenore
Address
1536 Kellogg Ave, Corona, CA 92879-2913
Preparer
Douglas Glenore
Phone
9519613911
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $25”

Other Expenses.1002

“Office Expenses $5594”

Other Expenses.1012

“Insurance $2277”

Other Expenses.1

“Utilities $9304”

Other Expenses.2

“Maintenance/Repairs $7710”

Other Expenses.3

“BankFees $717”

Other Expenses.4

“License Expense $414”

Other Expenses.5

“Cash Under $155”

Other Assets.1

“Deposits - Beginning $2951 Deposits - Ending $2603”

Other Assets.2

“Inventory - Beginning $373 Inventory - Ending $0”

Other Assets.3

“Assets Less Depreciation - Beginning $3394 Assets Less Depreciation - Ending $3394”

Other Assets.4

“Cash on Hand - Beginning $0 Cash on Hand - Ending $139”

Other Assets.5

“Savings - Beginning $169 Savings - Ending $200”

Total Liabilities.1

“Payroll Tax Payable - Beginning $988 Payroll Tax Payable - Ending $807”

Total Liabilities.2

“Sales Tax Payable - Beginning $216 Sales Tax Payable - Ending $267”

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Terry Callison
IRS990EZ/BooksInCareOfDetail/PhoneNum09513719273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01307 w 6th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092882
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028086
IRS990EZ/CostOfGoodsSoldAmt018260
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02388
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018424
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010714
IRS990EZ/GrossReceiptsAmt0133328
IRS990EZ/GrossSalesOfInventoryAmt028974
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt076222
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017350
IRS990EZ/OccupancyRentUtltsAndMaintAmt036224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Callison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Cruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06887
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06336
IRS990EZ/OtherExpensesTotalAmt026196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide Rooms for AA meetings
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide rooms for AA meetings
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047210
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01204
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01074
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112018
IRS990EZ/TotalRevenueAmt0115068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0439089
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0534339
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114957
IRS990ScheduleA/Total509Grp/TotalAmt0534339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $9304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance/Repairs $7710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BankFees $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License Expense $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cash Under $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deposits - Beginning $2951 Deposits - Ending $2603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventory - Beginning $373 Inventory - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Assets Less Depreciation - Beginning $3394 Assets Less Depreciation - Ending $3394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cash on Hand - Beginning $0 Cash on Hand - Ending $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Savings - Beginning $169 Savings - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Tax Payable - Beginning $988 Payroll Tax Payable - Ending $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sales Tax Payable - Beginning $216 Sales Tax Payable - Ending $267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Corona Serenity Club
ReturnHeader/Filer/BusinessNameControlTxt0CORO
ReturnHeader/Filer/EIN0330485324
ReturnHeader/Filer/PhoneNum09513719273
ReturnHeader/Filer/USAddress/AddressLine1Txt01307 W 6th St
ReturnHeader/Filer/USAddress/CityNm0Corona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas Glenore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01536 Kellogg Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928792913
ReturnHeader/PreparerPersonGrp/PhoneNum09519613911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Glenore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-27T11:59:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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No mirrored PDF or thumbnail assets are attached yet.