Civic Intelligence

Serenity Fellowship

990EZ • Fiscal year 2022 • EIN 43-1993631

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 27, 2022

Organization ProfileN/A
1921 Elm AvenueMedford, OR 97501

(541) 899-7967

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$131,394

Down $151 (-0.1%) from 2021

Net Assets

Down

$131,394

Down $151 (-0.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$27,222

Up $5,552 (+26%) from 2021

Expenses

Up

$27,088

Up $2,873 (+12%) from 2021

Net Income

Up

$134

Up $2,679 (+105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2021: $131,545Net Assets 2021: $131,5452021Assets 2022: $131,394Net Assets 2022: $131,3942022Assets 2023: $132,896Net Assets 2023: $132,8962023Assets 2024: $133,351Liabilities 2024: $10Net Assets 2024: $133,3412024Assets 2025: $135,108Liabilities 2025: $10Net Assets 2025: $135,0982025

Highlighted filing

2022

Assets$131,394
Liabilities-
Net Assets$131,394
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $21,670Expenses 2021: $24,215Net Income 2021: -$2,5452021Revenue 2022: $27,222Expenses 2022: $27,088Net Income 2022: $1342022Revenue 2023: $25,089Expenses 2023: $23,587Net Income 2023: $1,5022023Revenue 2024: $23,828Expenses 2024: $23,383Net Income 2024: $4452024Revenue 2025: $44,040Expenses 2025: $42,283Net Income 2025: $1,7572025

Highlighted filing

2022

Revenue$27,222
Expenses$27,088
Net Income$134
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 27, 2022
Return Version
2021v4.1
Gross Receipts
$27,222
Mission and Program Overview

Mission

To provide a meeting place for Alcoholics Anonymous whose primary purpose is to carry its message of hope to the suffering alcoholic.

Program Services

DescriptionGrantsExpenses
Donations (this is the only source of revenue)$0$28,365
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim JohnsonOfficerPT$0--
Stephen SchultzOfficer-$0--
Glenn V KubbOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Serenity Fellowship
EIN
43-1993631
Phone
5418997967
Address
1921 Elm Avenue, Medford, OR 97501

Signing Officer

Name
Glenn Kuhl
Title
Officer
Phone
5418997967
Signed
2022-02-27

Preparer

Firm
Accountant in Your Pocket
Address
5756 Griffin Creek Road, Medford, OR 97501
Preparer
Suzanne Silver CPA
Phone
5417725555
Supplemental Narrative

Additional Explanations

Other

“Balancing error-line 20”

Form 990EZ, Part I, Line 16

“Office Supplies 85.”

Form 990EZ, Part I, Line 16

“Meeting Refreshments 1333.”

Form 990EZ, Part I, Line 16

“Medallions and Big Books 5423.”

Form 990EZ, Part I, Line 16

“Insurance 1278.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 491.”

Form 990EZ, Part I, Line 16

“Advertising 44.”

Form 990EZ, Part I, Line 16

“Depreciation 3494.”

Raw XML Appendix160 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/PersonNm0Glenn Kubb
IRS990EZ/BooksInCareOfDetail/PhoneNum05416216666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09744 Bamsey Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gold Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027222
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0134
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131394
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027222
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0112570
IRS990EZ/LandAndBuildingsGrp/EOYAmt0112134
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131394
IRS990EZ/OccupancyRentUtltsAndMaintAmt014940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Glenn V Kubb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-285
IRS990EZ/OtherExpensesTotalAmt012148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a meeting place for Alcoholics Anonymous whose primary purpose is to carry its message of hope to the suffering alcoholic.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations (this is the only source of revenue)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027088
IRS990EZ/TotalProgramServiceExpensesAmt028365
IRS990EZ/TotalRevenueAmt027222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027222
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt027222
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027222
IRS990ScheduleA/TotalSupportAmt027222
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Balancing error-line 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting Refreshments 1333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Medallions and Big Books 5423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions 491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 3494.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Kuhl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05418997967
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serenity Fellowship
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0431993631
ReturnHeader/Filer/PhoneNum05418997967
ReturnHeader/Filer/USAddress/AddressLine1Txt01921 Elm Avenue
ReturnHeader/Filer/USAddress/CityNm0Medford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205795815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTANT IN YOUR POCKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05756 Griffin Creek Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097501
ReturnHeader/PreparerPersonGrp/PhoneNum05417725555
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Silver CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-04T15:04:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Glenn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kuhl
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,394
Liabilities
-
Net assets
$131,394
Revenue
$27,222
Expenses
$27,088
Net income
$134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.44$0.42$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.24$0.23$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.25$0.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.27$0.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.22$0.24$0.03