Civic Intelligence

Serenitys Steps Incorporated

990EZ • Fiscal year 2017 • EIN 45-4974421

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileNA
781 N Central AveAtlanta, GA 30354

(404) 965-7253

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,100

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$41,136

Up $18,674 (+83%) from 2015

Net Assets

Up

$110,836

Up $88,374 (+393%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$100,780

Up $22,800 (+29%) from 2015

Expenses

Down

$19,063

Down $49,067 (-72%) from 2015

Net Income

Up

$81,717

Up $71,867 (+730%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$41,136
Liabilities$0
Net Assets$110,836
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$100,780
Expenses$19,063
Net Income$81,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$102,693
Mission and Program Overview

Mission

Provide relief rehabilitation and development for women in the sex trade

Program Services

DescriptionGrantsExpenses
REHABILITATION APPROX THIRTY WOMEN HAVE BEEN HELPED BY PROVIDING JOB AND FINANCIAL TRAINING COUNSELING SOFT SKILLS DEVELOPMENT PERSONAL AND SPIRITUAL DEVELOPMENT ALSO THIRTY BIRTHDAY PARTIES AND BABY SHOWERS WERE GIVEN$0$43,639
OUTREACH AND SPECIAL EVENTS TO BUILD AWARENESS OF OUR SERVICES. APPROX 341 WOMEN RECEIVED GIFT BAGS MEALS AND SERVICE PROJECTS$0$12,536
RELIEF CLOTHING TRANSPORTATION MICRO LOANS VITAL RECORDS MEALS EMERGENCY HOUSING AND MEDICAL. APPROX SIXTY FOUR WOMEN WERE HELPED BY OUR 2017 EFFORTS$0$7,666
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEROY LAMARExecutive DirectorFT$10,100-$10,100
DANIEL FARLEYInterim Treasurer-$0--
PAIGE FARLEYBoard ChairmanPT$0--
CHRISTY TAYLORSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Mj Moore and Co LLC
Title
Controller
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
X Tax Pros LLC
Address
6490 W DESERT INN RD, Las Vegas, NV 89146
Preparer
Shalina Ozuna
Phone
7022537499
Supplemental Narrative

Additional Explanations

990 EZ Ln 16

“PARKING 102”

990 EZ Ln 16

“OFFICE SUPPLIES 563.”

990 EZ Ln 16

“MEETING EXPENSES 3705”

990 EZ Ln 16

“INSURANCE 1601”

990 EZ Ln 16

“Dues and subscriptions 774”

990 EZ Ln 16

“Computer internet cellular expenses 1067”

990 EZ Ln 16

“BANK SERVICE CHARGES 138”

990 EZ Ln 16

“Advertising and promotion 728”

990 EZ Ln 15 Supporting Statement

“Printing and reproduction 78”

990 EZ Ln 15 Supporting Statement

“POST OFFICE BOX 166”

990 EZ Ln 15 Supporting Statement

“POSTAGE AND DELIVERY 62”

990 EZ Ln 14 Supporting Statement

“UTILITIES -128”

990 EZ Ln 14 Supporting Statement

“RENT 1078”

Raw XML Appendix206 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/OfficerDirectorTrusteeEmplGrp/PersonNm3LEROY LAMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INTERIM TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RELIEF REHABILITATION AND DEVELOPMENT FOR WOMEN IN THE SEX TRADE
IRS990EZ/PrintingPublicationsPostageAmt0306
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUTREACH AND SPECIAL EVENTS TO BUILD AWARENESS OF OUR SERVICES. APPROX 341 WOMEN RECEIVED GIFT BAGS MEALS AND SERVICE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RELIEF CLOTHING TRANSPORTATION MICRO LOANS VITAL RECORDS MEALS EMERGENCY HOUSING AND MEDICAL. APPROX SIXTY FOUR WOMEN WERE HELPED BY OUR 2017 EFFORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043639
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112536
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01913
IRS990EZ/SpecialEventsNetIncomeLossAmt06115
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019063
IRS990EZ/TotalProgramServiceExpensesAmt063841
IRS990EZ/TotalRevenueAmt0100780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
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IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304862
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt0304862
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102693
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304862
IRS990ScheduleA/TotalSupportAmt0304862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARKING 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSES 3705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER INTERNET CELLULAR EXPENSES 1067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING AND PROMOTION 728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING AND REPRODUCTION 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POST OFFICE BOX 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE AND DELIVERY 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES -128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENT 1078
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 EZ LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 EZ LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 EZ LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990 EZ LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990 EZ LN 15 SUPPORTING STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9990 EZ LN 15 SUPPORTING STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10990 EZ LN 15 SUPPORTING STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11990 EZ LN 14 SUPPORTING STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12990 EZ LN 14 SUPPORTING STATEMENT
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MJ MOORE AND CO LLC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY STEPS INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0454974421
ReturnHeader/Filer/PhoneNum04049657253
ReturnHeader/Filer/USAddress/AddressLine1Txt0781 N CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0B1454BF7D5D25A41390F695C332935E40D1F01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0B1454BF7D5D25A41390F695C332935E40D1F01
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08858642018317f9s1xo5
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.191.158
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:03:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830727406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0X Tax Pros LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06490 W DESERT INN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089146
ReturnHeader/PreparerPersonGrp/PhoneNum07022537499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shalina Ozuna
ReturnHeader/ReturnTs02018-11-16T08:29:56-08:00
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
$41,136
Liabilities
$0
Net assets
$110,836
Revenue
$100,780
Expenses
$19,063
Net income
$81,717
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