Civic Intelligence

Serenity Trauma Foundation

990EZ • Fiscal year 2018 • EIN 46-2341238

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileWWW.SERENITYTRAUMAFOUNDATION.COM
24903 Pacific Coast Highway No 102Malibu, CA 90265

(310) 310-9249

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

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

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.

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$58,713

Down $17,005 (-22%) from 2017

Net Assets

Down

$58,238

Down $16,525 (-22%) from 2017

Liabilities

Down

$475

Down $480 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin10th percentile

Revenue

Up

$43,005

Up $3,714 (+9.5%) from 2017

Expenses

Down

$59,530

Down $19,955 (-25%) from 2017

Net Income

Up

-$16,525

Up $23,669 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$58,713
Liabilities$475
Net Assets$58,238
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$43,005
Expenses$59,530
Net Income-$16,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$43,005
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$59,530
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
24903 PACIFIC COAST HIGHWAY NO 102, MALIBU, CA 90265

Signing Officer

Name
Joanne Mednick
Title
Director
Phone
3103109249
Signed
2019-10-15
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: 30. Description: dues and subscriptions. Amount: 660. Description: office expense. Amount: 212. Total to form 990-ez, line 16: 902.”

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

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

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

“Description: other payables. Beg. Of year amount: 955. End of year amount: 475.”

Raw XML Appendix143 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/PhoneNum03103109249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024903 PACIFIC COAST HIGHWAY 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MALIBU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0902
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/ProgramServiceRevenueAmt026745
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059530
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0475
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227742
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085958
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081542
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 660. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 212. TOTAL TO FORM 990-EZ, LINE 16: 902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 40,015. END OF YEAR AMOUNT: 37,655.
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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.
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.101.106.146
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ReturnHeader/FilingSecurityInformation/IPTm012:09:04
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ReturnHeader/PreparerPersonGrp/PhoneNum08185873730
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILLIAN N PHAN
ReturnHeader/ReturnTs02019-10-15T16:23:58-05:00
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
$58,713
Liabilities
$475
Net assets
$58,238
Revenue
$43,005
Expenses
$59,530
Net income
-$16,525
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits