Civic Intelligence

Serenade Heights Inc.

990EZ • Fiscal year 2013 • EIN 45-3060981

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileSERENADEHEIGHTS.ORG
12195 Highway 92 114-14630188

(770) 815-8208

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$525

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,244

No earlier filing loaded for comparison.

Net Assets

$13,244

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$22,202

No earlier filing loaded for comparison.

Expenses

$16,055

No earlier filing loaded for comparison.

Net Income

$6,147

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.

$300K$200K$100K$0-$100KAssets 2013: $13,244Net Assets 2013: $13,2442013Assets 2014: $7,590Net Assets 2014: $7,5902014Assets 2015: $18,194Net Assets 2015: $18,1942015Assets 2016: $16,383Net Assets 2016: $16,3832016Assets 2017: $10,888Net Assets 2017: $10,8882017Assets 2018: $23,084Liabilities 2018: $40,454Net Assets 2018: -$17,3702018Assets 2019: $56,978Liabilities 2019: $10,834Net Assets 2019: $46,1442019Assets 2020: $100,862Liabilities 2020: $0Net Assets 2020: $100,8622020Assets 2021: $208,629Liabilities 2021: $0Net Assets 2021: $208,6292021Assets 2022: $214,563Liabilities 2022: $0Net Assets 2022: $214,5632022Assets 2023: $242,048Liabilities 2023: $0Net Assets 2023: $242,0482023Assets 2024: $221,815Liabilities 2024: $0Net Assets 2024: $221,8152024Assets 2025: $281,274Liabilities 2025: $0Net Assets 2025: $281,2742025

Highlighted filing

2013

Assets$13,244
Liabilities-
Net Assets$13,244
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $22,202Expenses 2013: $16,055Net Income 2013: $6,1472013Revenue 2014: $73,249Expenses 2014: $78,904Net Income 2014: -$5,6552014Revenue 2015: $107,151Expenses 2015: $96,548Net Income 2015: $10,6032015Revenue 2016: $128,870Expenses 2016: $130,681Net Income 2016: -$1,8112016Revenue 2017: $118,285Expenses 2017: $123,784Net Income 2017: -$5,4992017Revenue 2018: $143,510Expenses 2018: $171,768Net Income 2018: -$28,2582018Revenue 2019: $302,740Expenses 2019: $239,226Net Income 2019: $63,5142019Revenue 2020: $219,859Expenses 2020: $165,141Net Income 2020: $54,7182020Revenue 2021: $282,374Expenses 2021: $175,641Net Income 2021: $106,7332021Revenue 2022: $211,481Expenses 2022: $205,547Net Income 2022: $5,9342022Revenue 2023: $314,590Expenses 2023: $287,105Net Income 2023: $27,4852023Revenue 2024: $342,009Expenses 2024: $362,242Net Income 2024: -$20,2332024Revenue 2025: $480,565Expenses 2025: $421,106Net Income 2025: $59,4592025

Highlighted filing

2013

Revenue$22,202
Expenses$16,055
Net Income$6,147
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$22,202
Mission and Program Overview

Mission

To assist single mothers and their children by providing transitional housing and support in order for them to begin rebuilding a successful life through achieving economic self-sufficiency, education and training goals, and spiritual growth, all through the power of the Lord Jesus Christ. Seeing Single mothers succeed and dream again is the heart of this ministry.

Organization provides temporary housing,shelter and counseling for homeless women and children.

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING AND SHELTER FOR HOMELESS WOMEN AND CHILDREN IN ATLANTA GEORGIA AREA-$12,383
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY TUCKERExecutive DiPT$525-$525
CECILE L RICHMONDVice ChairmaPT$0--
CARLA V CALDWELLSec-TreasurePT$0--
JILL S CLARKProgram DirePT$0--
ALAN L TUCKERDirectorPT$0--
Filing and Contact Details

Filer

EIN
45-3060981

Signing Officer

Name
Nancy Tucker
Title
Chairman
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Michael S Moffitt CPA
Phone
6786905291
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“OTHER 1,307 TOTAL 1,307”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,545 office 118 insurance 1,040 bank fees 105 family services provided 1,647 housing and related 6,230 gifts 273 event 2,359 mentor training 150 total 13,467”

Form 990-ez, Part I, Line 20

“PRIOR BOARD 7,097”

Form 990-ez, Part III

“Organization provides temporary housing,shelter and counseling for homeless women and children.”

Raw XML Appendix126 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NANCY TUCKER
CompensationExplanation/CompensationExplanationGrp/PersonNm1CECILE L RICHMOND
CompensationExplanation/CompensationExplanationGrp/PersonNm2CARLA V CALDWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3JILL S CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm4ALAN L TUCKER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARLA CALDWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07708158208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103321 CHASTAIN LANDINGS COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020895
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06147
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013244
IRS990EZ/GrossReceiptsAmt022202
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CECILE L RICHMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA V CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL S CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAN L TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC-TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07097
IRS990EZ/OtherExpensesTotalAmt013467
IRS990EZ/OtherRevenueTotalAmt01307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES TEMPORARY HOUSING,SHELTER AND COUNSELING FOR HOMELESS WOMEN AND CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING AND SHELTER FOR HOMELESS WOMEN AND CHILDREN IN ATLANTA GEORGIA AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02588
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016055
IRS990EZ/TotalProgramServiceExpensesAmt012383
IRS990EZ/TotalRevenueAmt022202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SERENADEHEIGHTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020895
IRS990ScheduleA/TotalSupportAmt020895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 1,307 TOTAL 1,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,545 OFFICE 118 INSURANCE 1,040 BANK FEES 105 FAMILY SERVICES PROVIDED 1,647 HOUSING AND RELATED 6,230 GIFTS 273 EVENT 2,359 MENTOR TRAINING 150 TOTAL 13,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR BOARD 7,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION PROVIDES TEMPORARY HOUSING,SHELTER AND COUNSELING FOR HOMELESS WOMEN AND CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SERENADE HEIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0453060981
ReturnHeader/Filer/USAddress/AddressLine1012195 HIGHWAY 92 114-146
ReturnHeader/Filer/USAddress/City0WOODSTOCK
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581856906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL S MOFFITT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101755 N BROWN RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0300438196
ReturnHeader/PreparerPersonGrp/PhoneNum06786905291
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S MOFFITT CPA
ReturnHeader/ReturnTs02014-08-14T10:20:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,244
Liabilities
-
Net assets
$13,244
Revenue
$22,202
Expenses
$16,055
Net income
$6,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$4.81$4.21$0.59
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$3.42$3.62$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$3.15$2.87$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.11$2.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.82$1.76$1.07
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.20$1.65$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$3.03$2.39$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.40$0.17$1.44$1.72$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.18$1.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.29$1.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.07$0.97$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.73$0.79$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.22$0.16$0.06