Civic Intelligence

Serise Incorporated

990EZ • Fiscal year 2021 • EIN 46-3085665

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

Organization ProfileWWW.SERISEINC.COM
2148 Embassy DrLancaster, PA 17603

(717) 480-0491

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$76,255

Down $56,821 (-43%) from 2020

Net Assets

Down

$76,255

Down $56,821 (-43%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$164,615

Down $1,006 (-0.6%) from 2020

Expenses

Up

$221,436

Up $104,828 (+90%) from 2020

Net Income

Down

-$56,821

Down $105,834 (-216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2018: $112,616Liabilities 2018: $02018Assets 2019: $84,063Net Assets 2019: $84,0632019Assets 2020: $133,076Net Assets 2020: $133,0762020Assets 2021: $76,255Liabilities 2021: $0Net Assets 2021: $76,2552021Assets 2022: $97,916Liabilities 2022: $0Net Assets 2022: $97,9162022Assets 2023: $111,243Liabilities 2023: $0Net Assets 2023: $111,2432023Assets 2024: $76,491Net Assets 2024: $76,4912024

Highlighted filing

2021

Assets$76,255
Liabilities$0
Net Assets$76,255
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $138,860Expenses 2018: $99,301Net Income 2018: $39,5592018Revenue 2019: $102,683Expenses 2019: $131,236Net Income 2019: -$28,5532019Revenue 2020: $165,621Expenses 2020: $116,608Net Income 2020: $49,0132020Revenue 2021: $164,615Expenses 2021: $221,436Net Income 2021: -$56,8212021Revenue 2022: $263,201Expenses 2022: $248,107Net Income 2022: $15,0942022Revenue 2023: $227,395Expenses 2023: $214,068Net Income 2023: $13,3272023Revenue 2024: $77,457Expenses 2024: $112,209Net Income 2024: -$34,7522024

Highlighted filing

2021

Revenue$164,615
Expenses$221,436
Net Income-$56,821
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.2
Gross Receipts
$164,615
Mission and Program Overview

Mission

Serise is committed to advancing human well-being through evidence-informed practice innovative research and compassionate service empowering individuals and communities to achieve sustainable growth and resilience.

professional development expert witness

Program Services

DescriptionGrantsExpenses
Providfe mental health training seminars in different states for social workers, administrators, healthcare workers, mental health providers, and educators--
Mental health services are provided to professionals that had addiction and mental health issues to enable them to return to work--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAYTE REDCAYExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Serise Inc
EIN
46-3085665
Address
2148 EMBASSY DR, Lancaster, PA 17603

Signing Officer

Name
Mayte Redcay
Title
Executive Direc
Phone
7174800491
Signed
2022-07-26
Discuss with paid preparer
No

Preparer

Firm
Stambaugh Law Offices
Address
640 Delp Road, Lancaster, PA 17601
Preparer
Allen Stambaugh
Phone
7173900390
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,491ADVERTISING 6,252TRANSPORTATION 4,610TRAVEL 16,811OFFICE SUPLLIES 21,858INTERN STIPENDS 3,675CHARITY 7,077LICENSE FEES 2,950INTERNET 5,200COMPANY VEHICLE 14,677Meals 10,212”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 14,792 11,520Displays 2,009 1,790”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017603
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076255
IRS990EZ/OccupancyRentUtltsAndMaintAmt012100
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016801
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013310
IRS990EZ/OtherExpensesTotalAmt096813
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt08222
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providfe mental health training seminars in different states for social workers, administrators, healthcare workers, mental health providers, and educators
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044240
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0221436
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0164615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SERISEINC.COM
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164615
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056586
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0913
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0627522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138577
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IRS990ScheduleA/Total509Grp/TotalAmt0627522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0628435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 3,491ADVERTISING 6,252TRANSPORTATION 4,610TRAVEL 16,811OFFICE SUPLLIES 21,858INTERN STIPENDS 3,675CHARITY 7,077LICENSE FEES 2,950INTERNET 5,200COMPANY VEHICLE 14,677Meals 10,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment 14,792 11,520Displays 2,009 1,790
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/Filer/BusinessNameControlTxt0SERI
ReturnHeader/Filer/EIN0463085665
ReturnHeader/Filer/USAddress/AddressLine1Txt02148 EMBASSY DR
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017603
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 Delp Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
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ReturnHeader/PreparerPersonGrp/PhoneNum07173900390
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allen Stambaugh
ReturnHeader/ReturnTs02022-09-08T11:55:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAYTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REDCAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,255
Liabilities
$0
Net assets
$76,255
Revenue
$164,615
Expenses
$221,436
Net income
-$56,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.77$1.12$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.27$2.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.63$2.48$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.65$2.21$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.66$1.17$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.03$1.31$0.29
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$1.39$0.99$0.40