Civic Intelligence

Serenity Trauma Foundation

990EZ • Fiscal year 2019 • EIN 46-2341238

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.SERENITYTRAUMAFOUNDATION.COM
21600 Oxnard Street Suite 500Woodland Hills, CA 91367

(310) 310-9249

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$74,283

Up $15,570 (+27%) from 2018

Net Assets

Up

$74,283

Up $16,045 (+28%) from 2018

Liabilities

Down

$0

Down $475 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Down

$37,949

Down $5,056 (-12%) from 2018

Expenses

Down

$21,904

Down $37,626 (-63%) from 2018

Net Income

Up

$16,045

Up $32,570 (+197%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$74,283
Liabilities$0
Net Assets$74,283
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$37,949
Expenses$21,904
Net Income$16,045
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$37,949
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$21,904
Compensation and Service Providers
Top Officer Pay77th 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
21600 OXNARD STREET SUITE 500, WOODLAND HILLS, CA 91367

Signing Officer

Name
Joanne Mednick
Title
Director
Phone
3103109249
Signed
2020-11-12
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: 84. Description: dues and subscriptions. Amount: 727. Total to form 990-ez, line 16: 811.”

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

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

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

“Description: other payables. Beg. Of year amount: 475. End of year amount: 0.”

Raw XML Appendix156 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/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037949
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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/Filer/PhoneNum03103109249
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08185873730
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILLIAN N PHAN
ReturnHeader/ReturnTs02020-11-13T16:19:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,283
Liabilities
$0
Net assets
$74,283
Revenue
$37,949
Expenses
$21,904
Net income
$16,045
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. 2019 filings • 501(c)3 • <$500k nonprofits