Civic Intelligence

Serise Incorporated

990 • Fiscal year 2023 • EIN 46-3085665

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 20, 2024

Organization ProfileWWW.SERISEINC.COM
342 N Queen StLancaster, PA 17603

(717) 480-0585

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

5.9%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$111,243

Up $13,327 (+14%) from 2022

Net Assets

Up

$111,243

Up $13,327 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Down

$227,395

Down $35,806 (-14%) from 2022

Expenses

Down

$214,068

Down $34,039 (-14%) from 2022

Net Income

Down

$13,327

Down $1,767 (-12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$111,243
Liabilities$0
Net Assets$111,243
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$227,395
Expenses$214,068
Net Income$13,327
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2024
Return Version
2023v4.0
Gross Receipts
$227,395
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.

Provides behavioral health training & expert witness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,349$111,243▲ $19,894
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$97,916$111,243▲ $13,327
Other Assets Total$6,567$0▼ $6,567
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,916$111,243▲ $13,327
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$97,916$111,243▲ $13,327
Total Liabilities and Net Assets / Fund Balance$97,916$111,243▲ $13,327
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Alex RedcayBoard Officer
Angie SchwangerBoard Officer
Sheila McMahonBoard Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$227,377
Investment Income
$0
Other Revenue
$18
All Other Contributions
$0
Change in Net Assets
$13,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$46,569$0$46,569
Fees for Services Legal$38,490$0$0$38,490
Advertising$0$37,151$0$37,151
Information Technology$0$22,456$0$22,456
Fees for Services Management$0$21,704$0$21,704
Fees for Services Other$20,170$0$0$20,170
Office Expenses$0$12,264$0$12,264
Fees for Services Accounting$0$10,842$0$10,842
Travel$3,011$0$0$3,011
Insurance$0$1,411$0$1,411
Total Functional Expenses$61,671$152,397$0$214,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Angie Schwanger & Alex Redcay are sisters.”

Part VI, Line 11B

“This 990 form was reviewed by the board prior to submission.”

Part VI, Line 12C

“All board officers are required to disclose any conflicts immediately. All officers disclose immediately. No conflicts have arisen.”

Part VI, Line 19

“All policies documents and statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Serise Incorporated
EIN
46-3085665
In Care Of
% Alex Redcay
Phone
7174800585
Address
342 N Queen St, Lancaster, PA 17603

Signing Officer

Name
Alexandra Redcay
Title
Executive Director
Signed
2024-02-20

Organization Details

Principal Officer
Alex Redcay
Formed
2013
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5
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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
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IRS990/ProgramServiceRevenueGrp/Desc0Legal services
IRS990/ProgramServiceRevenueGrp/Desc1Professional and Management Development Training
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Training and Education regarding improving work with children adolescents adults couples and families 15 trainings provided
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087545
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,243
Liabilities
$0
Net assets
$111,243
Revenue
$227,395
Expenses
$214,068
Net income
$13,327
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