Civic Intelligence

Serenitys Steps Incorporated

990EZ • Fiscal year 2015 • EIN 45-4974421

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
781 N Central AvenueAtlanta, GA 30354

(404) 965-7253

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,462

Up $10,280 (+84%) from 2014

Net Assets

$22,462

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$77,980

Up $6,094 (+8.5%) from 2014

Expenses

Up

$68,130

Up $4,857 (+7.7%) from 2014

Net Income

Up

$9,850

Up $1,237 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $12,182Liabilities 2014: $02014Assets 2015: $22,462Liabilities 2015: $0Net Assets 2015: $22,4622015Assets 2017: $41,136Liabilities 2017: $0Net Assets 2017: $110,8362017Assets 2018: $58,791Liabilities 2018: $0Net Assets 2018: $145,6122018Assets 2019: $45,596Liabilities 2019: $0Net Assets 2019: $55,5922019

Highlighted filing

2015

Assets$22,462
Liabilities$0
Net Assets$22,462
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $71,886Expenses 2014: $63,273Net Income 2014: $8,6132014Revenue 2015: $77,980Expenses 2015: $68,130Net Income 2015: $9,8502015Revenue 2017: $100,780Expenses 2017: $19,063Net Income 2017: $81,7172017Revenue 2018: $126,227Expenses 2018: $21,751Net Income 2018: $104,4762018Revenue 2019: $27,244Expenses 2019: $25,540Net Income 2019: $1,7042019

Highlighted filing

2015

Revenue$77,980
Expenses$68,130
Net Income$9,850
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$77,980
Mission and Program Overview

Mission

Provide relief rehabilitation and development for women in the sex trade

Provide relief, rehabilitation and development for women in the sex trade

Program Services

DescriptionGrantsExpenses
REHABILITATION: SEVEN WOMEN HAVE BEEN HELPED BY PROVIDING JOB AND FINANCE TRAINING, COUNSELING, SOFT-SKILLS DEVELOPMENT, PERSONAL AND SPIRITUAL DEVELOPEMENT & HELP WITH VITAL DOCUMENTS-$44,364
RELIEF: TWENTY WOMEN HAVE BEEN HELPED BY RELIEF WORK, WHICH ENTAILS EMERGENCY CARE, SHELTER, FOOD, MENTAL HEALTH AND NEEDS ASSESSMENTS AND MEDICAL CARE-$874
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEROY LAMARExecutive DirectorFT$2,200-$2,200
MICHAEL WARRENBoard ChairmanPT$0--
ASHLEY CORBITTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Serenity Steps Inc
EIN
45-4974421
Phone
4049657253
Address
781 N CENTRAL AVENUE, ATLANTA, GA 30354

Signing Officer

Name
Leroy Lamar
Title
Director
Phone
4049657253
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Keystone Financial Consultants Inc
Address
1100 ABERNATHY RD STE 400, ATLANTA, GA 30328
Preparer
Ashley Corbitt
Phone
7705590817
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program costs 22863. Conference expenses 1199. Bank & charge card fees 949. Dues & licneses 235. Contract labor 25151. Emergency relief 874. Fundraising 818. Insurance 1779. Internet/telephone 568. Meeting expenses 543. Website 592. Office & supplies 1355.”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ASHLEY CORBITT
IRS990EZ/BooksInCareOfDetail/PhoneNum04049657253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03286 PINE MEADOW ROAD NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066078
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03713
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022462
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077980
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022462
IRS990EZ/OccupancyRentUtltsAndMaintAmt07302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEROY LAMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY CORBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01793
IRS990EZ/OtherExpensesTotalAmt056926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RELIEF, REHABILITATION AND DEVELOPMENT FOR WOMEN IN THE SEX TRADE
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramServiceRevenueAmt011902
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIEF: TWENTY WOMEN HAVE BEEN HELPED BY RELIEF WORK, WHICH ENTAILS EMERGENCY CARE, SHELTER, FOOD, MENTAL HEALTH AND NEEDS ASSESSMENTS AND MEDICAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REHABILITATION: SEVEN WOMEN HAVE BEEN HELPED BY PROVIDING JOB AND FINANCE TRAINING, COUNSELING, SOFT-SKILLS DEVELOPMENT, PERSONAL AND SPIRITUAL DEVELOPEMENT & HELP WITH VITAL DOCUMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0874
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt144364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068130
IRS990EZ/TotalProgramServiceExpensesAmt045238
IRS990EZ/TotalRevenueAmt077980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0135204
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135204
IRS990ScheduleA/TotalSupportAmt0135204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM COSTS 22863. CONFERENCE EXPENSES 1199. BANK & CHARGE CARD FEES 949. DUES & LICNESES 235. CONTRACT LABOR 25151. EMERGENCY RELIEF 874. FUNDRAISING 818. INSURANCE 1779. INTERNET/TELEPHONE 568. MEETING EXPENSES 543. WEBSITE 592. OFFICE & SUPPLIES 1355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY LAMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04049657253
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY STEPS INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0454974421
ReturnHeader/Filer/PhoneNum04049657253
ReturnHeader/Filer/USAddress/AddressLine1Txt0781 N CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEYSTONE FINANCIAL CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 ABERNATHY RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum07705590817
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY CORBITT
ReturnHeader/ReturnTs02016-05-12T12:41:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,462
Liabilities
$0
Net assets
$22,462
Revenue
$77,980
Expenses
$68,130
Net income
$9,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.56$0.27$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$1.46$1.26$0.22$1.04
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$1.11$1.01$0.19$0.82
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.78$0.68$0.10
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.72$0.63$0.09
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00