Civic Intelligence

Serenity Trauma Foundation

990EZ • Fiscal year 2017 • EIN 46-2341238

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

5th percentile

-102%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$75,718

Down $40,429 (-35%) from 2016

Net Assets

Down

$74,763

Down $40,194 (-35%) from 2016

Liabilities

Down

$955

Down $235 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin5th percentile

Revenue

Down

$39,291

Down $110,571 (-74%) from 2016

Expenses

Down

$79,485

Down $1,336 (-1.7%) from 2016

Net Income

Down

-$40,194

Down $109,235 (-158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$75,718
Liabilities$955
Net Assets$74,763
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$39,291
Expenses$79,485
Net Income-$40,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$39,291
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$79,485
Compensation and Service Providers
Top Officer Pay76th 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
2018-10-11
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: bank charges. Amount: 61. Description: dues and subscriptions. Amount: 200. Description: office expense. Amount: 528. Total to form 990-ez, line 16: 789.”

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

“Description: other receivables. Beg. Of year amount: 37,655. End of year amount: 40,015.”

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

“Description: other payables. Beg. Of year amount: 1,190. End of year amount: 955.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum03103109249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0881 ALMA REAL DRIVE 310
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PACIFIC PALISADES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090272
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt074763
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074763
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR JOANNE MEDNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0789
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/ProgramServiceRevenueAmt0558
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERENITY TRAUMA FOUNDATION PROVIDES LOW COST AND FREE MULTIDISCIPLINARY THERAPEUTIC SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079485
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01190
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0955
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079485
IRS990EZ/TotalProgramServiceExpensesAmt079485
IRS990EZ/TotalRevenueAmt039291
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0990EZ
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SERENITYTRAUMAFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059213
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0270695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081542
IRS990ScheduleA/Total509Grp/TotalAmt0270695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 61. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 200. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 528. TOTAL TO FORM 990-EZ, LINE 16: 789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 37,655. END OF YEAR AMOUNT: 40,015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 1,190. END OF YEAR AMOUNT: 955.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE MEDNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03103109249
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY TRAUMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0462341238
ReturnHeader/Filer/PhoneNum03103109249
ReturnHeader/Filer/USAddress/AddressLine1Txt0881 ALMA REAL DRIVE NO 310
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.101.106.146
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:49:59
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/ReturnTs02018-10-12T11:16:16-05:00
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
$75,718
Liabilities
$955
Net assets
$74,763
Revenue
$39,291
Expenses
$79,485
Net income
-$40,194
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