Civic Intelligence

Serenade Heights Inc.

990EZ • Fiscal year 2016 • EIN 45-3060981

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization ProfileSERENADEHEIGHTS.ORG
12195 Highway 92 Ste 114-146Woodstock, GA 30188

(770) 733-9728

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$19,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,383

Down $1,811 (-10.0%) from 2015

Net Assets

Down

$16,383

Down $1,811 (-10.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$128,870

Up $21,719 (+20%) from 2015

Expenses

Up

$130,681

Up $34,133 (+35%) from 2015

Net Income

Down

-$1,811

Down $12,414 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2016

Assets$16,383
Liabilities-
Net Assets$16,383
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$128,870
Expenses$130,681
Net Income-$1,811
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$137,372
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-$114,372
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY TUCKERExecutive DiFT$19,200-$19,200
WENDELL CARTERChairman-$0--
CECILE L RICHMONDSecretary-$0--
ALAN L TUCKERDirector-$0--
PRISCILLA OEHLERTTreasurer-$0--
DEBRA BEMBENEKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Serenade Heights Inc
EIN
45-3060981
Address
12195 HIGHWAY 92 STE 114-146, WOODSTOCK, GA 30188

Signing Officer

Name
Nancy Tucker
Title
Executive Director
Phone
7707339728
Signed
2017-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Msm Advisors LLC
Address
1755 N BROWN RD STE 200, LAWRENCEVILLE, GA 30043-8196
Preparer
Michael S Moffitt CPA
Phone
6788045530
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“OTHER 3,502 TOTAL 3,502”

Form 990-ez, Part I, Line 16

“Expenses advertising 3,451 office 1,659 insurance 3,546 bank fees 829 family services provided 9,781 board training 938 software 518 meals 167 gifts 423 total 21,312”

Form 990-ez, Part II, Line 24

“Resident 0 935 total 0 935”

Form 990-ez, Part III

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

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY TUCKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07707339728
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012195 HWY 92 STE 114-146
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODSTOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121811
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1811
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018194
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IRS990EZ/OccupancyRentUtltsAndMaintAmt051317
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDELL CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CECILE L RICHMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN L TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PRISCILLA OEHLERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBRA BEMBENEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0935
IRS990EZ/OtherExpensesTotalAmt021312
IRS990EZ/OtherRevenueTotalAmt03502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES TEMPORARY HOUSING,SHELTER AND COUNSELING FOR HOMELESS WOMEN AND CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt0375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING AND SHELTER FOR HOMELESS WOMEN AND CHILDREN IN ATLANTA GEORGIA AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054774
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08502
IRS990EZ/SpecialEventsNetIncomeLossAmt03182
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130681
IRS990EZ/TotalProgramServiceExpensesAmt0114372
IRS990EZ/TotalRevenueAmt0128870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SERENADEHEIGHTS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 430
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95420
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0325255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113459
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325255
IRS990ScheduleA/TotalSupportAmt0340871
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 3,502 TOTAL 3,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 3,451 OFFICE 1,659 INSURANCE 3,546 BANK FEES 829 FAMILY SERVICES PROVIDED 9,781 BOARD TRAINING 938 SOFTWARE 518 MEALS 167 GIFTS 423 TOTAL 21,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESIDENT 0 935 TOTAL 0 935
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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07707339728
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENADE HEIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0453060981
ReturnHeader/Filer/USAddress/AddressLine1Txt012195 HIGHWAY 92 STE 114-146
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030188
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474441241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MSM ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01755 N BROWN RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300438196
ReturnHeader/PreparerPersonGrp/PhoneNum06788045530
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S MOFFITT CPA
ReturnHeader/ReturnTs02017-06-13T15:24:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,383
Liabilities
-
Net assets
$16,383
Revenue
$128,870
Expenses
$130,681
Net income
-$1,811
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