Civic Intelligence

Serenitys Steps Incorporated

990EZ • Fiscal year 2018 • EIN 45-4974421

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

Organization ProfileN/A
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$28,100

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$58,791

Up $17,655 (+43%) from 2017

Net Assets

Up

$145,612

Up $34,776 (+31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$126,227

Up $25,447 (+25%) from 2017

Expenses

Up

$21,751

Up $2,688 (+14%) from 2017

Net Income

Up

$104,476

Up $22,759 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$58,791
Liabilities$0
Net Assets$145,612
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$126,227
Expenses$21,751
Net Income$104,476
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$132,407
Mission and Program Overview

Mission

Provide relief rehabilitation and development for women in the sex trade

Program Services

DescriptionGrantsExpenses
REHABILITATION APPROX 50 WOMEN WERE HELPED BY PROVIDING JOB AND FINANCIAL TRAINING COUNSELING SOFT SKILL DEVELOPMENT PERSONAL AND SPIRITUAL DEVELOPMENT-$63,615
OUTREACH AND SPECIAL EVENTS TO BUILD AWARENESS OF OUR SERVICES. COMMUNITY COOKOUTS SERVED APPROX 936 MEALS HOLIDAY CELEBRATIONS HELPED APPROX 250 FAMILIES WITH KIDS PROVIDED GIFTS AND FOOD-$16,763
CARE AND RELIEF CLOTHING TRANSPORTATION MICRO LOANS VITAL RECORDS MEALS EMERGENCY HOUSING AND MEDICAL APPROX 85 WOMEN WERE HELPED BY OUR 2018 EFFORTS-$9,034
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEROY LAMARExecutive DirectorFT$28,100-$28,100
CHRISTY TAYLORSecretaryPT$0--
PAIGE FARLEYBoard ChairmanPT$0--
DANIEL FARLEYInterm Treasurer-$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
2019-08-19
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
Raw XML Appendix138 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/PersonNm3DANIEL FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INTERM TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RELIEF REHABILITATION AND DEVELOPMENT FOR WOMEN IN THE SEX TRADE
IRS990EZ/PrintingPublicationsPostageAmt0737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REHABILITATION APPROX 50 WOMEN WERE HELPED BY PROVIDING JOB AND FINANCIAL TRAINING COUNSELING SOFT SKILL DEVELOPMENT PERSONAL AND SPIRITUAL DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUTREACH AND SPECIAL EVENTS TO BUILD AWARENESS OF OUR SERVICES. COMMUNITY COOKOUTS SERVED APPROX 936 MEALS HOLIDAY CELEBRATIONS HELPED APPROX 250 FAMILIES WITH KIDS PROVIDED GIFTS AND FOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CARE AND RELIEF CLOTHING TRANSPORTATION MICRO LOANS VITAL RECORDS MEALS EMERGENCY HOUSING AND MEDICAL APPROX 85 WOMEN WERE HELPED BY OUR 2018 EFFORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063615
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116763
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06181
IRS990EZ/SpecialEventsNetIncomeLossAmt011094
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021751
IRS990EZ/TotalProgramServiceExpensesAmt089412
IRS990EZ/TotalRevenueAmt0126227
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077896
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132380
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY STEPS INC
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ReturnHeader/Filer/EIN0454974421
ReturnHeader/Filer/PhoneNum04049657253
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ReturnHeader/FilingSecurityInformation/IPTm006:18:25
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ReturnHeader/PreparerPersonGrp/PhoneNum07022537499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shalina Ozuna
ReturnHeader/ReturnTs02019-08-20T06:18:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,791
Liabilities
$0
Net assets
$145,612
Revenue
$126,227
Expenses
$21,751
Net income
$104,476
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