Civic Intelligence

Serenade Heights Inc.

990EZ • Fiscal year 2017 • EIN 45-3060981

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,080

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,888

Down $5,495 (-34%) from 2016

Net Assets

Down

$10,888

Down $5,495 (-34%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$118,285

Down $10,585 (-8.2%) from 2016

Expenses

Down

$123,784

Down $6,897 (-5.3%) from 2016

Net Income

Down

-$5,499

Down $3,688 (-204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$10,888
Liabilities-
Net Assets$10,888
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$118,285
Expenses$123,784
Net Income-$5,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$133,258
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-$105,751
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY TUCKERExecutive Di-$18,080-$18,080
WENDELL CARTERChairman-$0--
CECILE L RICHMONDSecretary-$0--
ALAN L TUCKERDirector-$0--
ZACK BRINKTreasurer-$0--
DEBRA FARISTBoard Member-$0--
TINA INGALLBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,057$23,057$14,973$8,084
Total Events$23,057$23,057$14,973$8,084
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
2018-05-30
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 16

“Expenses advertising 1,207 office 612 insurance 4,342 bank fees 1,434 family services provided 960 board training 116 software 627 gifts 1,150 payroll service 651 total 11,099”

Form 990-ez, Part II, Line 24

“Resident 935 0 total 935 0”

Form 990-ez, Part III

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

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07707339728
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODSTOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-5499
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt051013
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDELL CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CECILE L RICHMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN L TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZACK BRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBRA FARIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TINA INGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0935
IRS990EZ/OtherExpensesTotalAmt011099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES TEMPORARY HOUSING,SHELTER AND COUNSELING FOR HOMELESS WOMEN AND CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt06429
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING AND SHELTER FOR HOMELESS WOMEN AND CHILDREN IN ATLANTA GEORGIA AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057344
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014973
IRS990EZ/SpecialEventsNetIncomeLossAmt08084
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123784
IRS990EZ/TotalProgramServiceExpensesAmt0105751
IRS990EZ/TotalRevenueAmt0118285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SERENADEHEIGHTS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 15,616
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0429027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023057
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91730
IRS990ScheduleA/PublicSupportPY170Pct00.95420
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103772
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0429027
IRS990ScheduleA/TotalSupportAmt0467700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014973
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023057
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,207 OFFICE 612 INSURANCE 4,342 BANK FEES 1,434 FAMILY SERVICES PROVIDED 960 BOARD TRAINING 116 SOFTWARE 627 GIFTS 1,150 PAYROLL SERVICE 651 TOTAL 11,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESIDENT 935 0 TOTAL 935 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION PROVIDES TEMPORARY HOUSING,SHELTER AND COUNSELING FOR HOMELESS WOMEN AND CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07707339728
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
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/AtSubmissionCreationDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:21:23
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/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S MOFFITT CPA
ReturnHeader/ReturnTs02018-06-12T11:21:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,888
Liabilities
-
Net assets
$10,888
Revenue
$118,285
Expenses
$123,784
Net income
-$5,499
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