Civic Intelligence

Serenity Trauma Foundation

990EZ • Fiscal year 2016 • EIN 46-2341238

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization ProfileWWW.SERENITYTRAUMAFOUNDATION.COM
881 Alma Real Drive No 310Pacific Palisades, CA 90272

(310) 310-9249

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

94th percentile

149%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$116,147

Up $69,481 (+149%) from 2015

Net Assets

Up

$114,957

Up $69,041 (+150%) from 2015

Liabilities

Up

$1,190

Up $440 (+59%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$149,862

Up $68,320 (+84%) from 2015

Expenses

Up

$80,821

Up $16,783 (+26%) from 2015

Net Income

Up

$69,041

Up $51,537 (+294%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2015: $46,666Liabilities 2015: $750Net Assets 2015: $45,9162015Assets 2016: $116,147Liabilities 2016: $1,190Net Assets 2016: $114,9572016Assets 2017: $75,718Liabilities 2017: $955Net Assets 2017: $74,7632017Assets 2018: $58,713Liabilities 2018: $475Net Assets 2018: $58,2382018Assets 2019: $74,283Liabilities 2019: $0Net Assets 2019: $74,2832019

Highlighted filing

2016

Assets$116,147
Liabilities$1,190
Net Assets$114,957
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $81,542Expenses 2015: $64,038Net Income 2015: $17,5042015Revenue 2016: $149,862Expenses 2016: $80,821Net Income 2016: $69,0412016Revenue 2017: $39,291Expenses 2017: $79,485Net Income 2017: -$40,1942017Revenue 2018: $43,005Expenses 2018: $59,530Net Income 2018: -$16,5252018Revenue 2019: $37,949Expenses 2019: $21,904Net Income 2019: $16,0452019

Highlighted filing

2016

Revenue$149,862
Expenses$80,821
Net Income$69,041
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$149,862
Mission and Program Overview

Mission

The mission of serenity trauma foundation is to help servicemen and women suffering from military sexual trauma and post traumatic stress disorder; victims of trafficking; and, all types of abuse, reestablish a sense of safety and connectedness in the world by providing them low cost or free multidisciplinary therapeutic services.

Program Services

DescriptionGrantsExpenses
SERENITY TRAUMA FOUNDATION PROVIDES LOW COST AND FREE MULTIDISCIPLINARY THERAPEUTIC SERVICES.$0$80,821
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JOANNE MEDNICKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Serenity Trauma Foundation
EIN
46-2341238
Phone
3103109249
Address
881 ALMA REAL DRIVE NO 310, PACIFIC PALISADES, CA 90272

Signing Officer

Name
Joanne Mednick
Title
Director
Phone
3103109249
Signed
2017-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Meloni Hribal Tratner Llp
Address
21600 OXNARD STREET 500, WOODLAND HILLS, CA 91367
Preparer
Jillian N Phan
Phone
8185873730
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising expense. Amount: 150. Description: bank charges. Amount: 55. Description: miscellaneous expense. Amount: 205. Description: office expense. Amount: 1,002. Description: website. Amount: 230. Total to form 990-ez, line 16: 1,642.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other receivables. Beg. Of year amount: 5,300. End of year amount: 37,655.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other payables. Beg. Of year amount: 750. End of year amount: 1,190.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SERENITY TRAUMA FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03103109249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0881 ALMA REAL DRIVE 310
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PACIFIC PALISADES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090272
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt097352
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt069041
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt079179
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116147
IRS990EZ/GrossReceiptsAmt0149862
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR JOANNE MEDNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt05300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037655
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF SERENITY TRAUMA FOUNDATION IS TO HELP SERVICEMEN AND WOMEN SUFFERING FROM MILITARY SEXUAL TRAUMA AND POST TRAUMATIC STRESS DISORDER; VICTIMS OF TRAFFICKING; AND, ALL TYPES OF ABUSE, REESTABLISH A SENSE OF SAFETY AND CONNECTEDNESS IN THE WORLD BY PROVIDING THEM LOW COST OR FREE MULTIDISCIPLINARY THERAPEUTIC SERVICES.
IRS990EZ/ProgramServiceRevenueAmt052510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERENITY TRAUMA FOUNDATION PROVIDES LOW COST AND FREE MULTIDISCIPLINARY THERAPEUTIC SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080821
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01190
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080821
IRS990EZ/TotalProgramServiceExpensesAmt080821
IRS990EZ/TotalRevenueAmt0149862
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0990EZ
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SERENITYTRAUMAFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058655
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0231404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081542
IRS990ScheduleA/Total509Grp/TotalAmt0231404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231404
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/ExplanationTxt0DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 150. DESCRIPTION: BANK CHARGES. AMOUNT: 55. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 205. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,002. DESCRIPTION: WEBSITE. AMOUNT: 230. TOTAL TO FORM 990-EZ, LINE 16: 1,642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 5,300. END OF YEAR AMOUNT: 37,655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 1,190.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE MEDNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03103109249
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY TRAUMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0462341238
ReturnHeader/Filer/PhoneNum03103109249
ReturnHeader/Filer/USAddress/AddressLine1Txt0881 ALMA REAL DRIVE NO 310
ReturnHeader/Filer/USAddress/CityNm0PACIFIC PALISADES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FE102DACF04DFFF1A16480D3DCAC0E4552F234D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AC4A80FDC585E03A8B8316701635E0F9240B418
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.101.106.146
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:46:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954649521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELONI HRIBAL TRATNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021600 OXNARD STREET 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08185873730
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILLIAN N PHAN
ReturnHeader/ReturnTs02017-10-12T16:41:29-05:00
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
$116,147
Liabilities
$1,190
Net assets
$114,957
Revenue
$149,862
Expenses
$80,821
Net income
$69,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.38$0.22$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.43$0.60$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.39$0.79$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.50$0.81$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.82$0.64$0.18