Civic Intelligence

Serenity Restoration Services

990PF • Fiscal year 2016 • EIN 46-5760468

Jun 01, 2015 to May 31, 2016 • Filed on Feb 07, 2018

Organization Profile
18901 SW 106 Ave Suite 108Miami, FL 33157

(305) 662-7839

Siviq Scores

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

Liabilities / Assets

95th percentile

0.94x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$28,324

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 57.7% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

$8,209

No earlier filing loaded for comparison.

Net Assets

$496

No earlier filing loaded for comparison.

Liabilities

$7,713

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

$49,095

No earlier filing loaded for comparison.

Expenses

$48,250

No earlier filing loaded for comparison.

Net Income

$845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2016: $8,209Liabilities 2016: $7,713Net Assets 2016: $4962016Assets 2017: $2,716Liabilities 2017: $7,713Net Assets 2017: -$4,9972017Assets 2018: $3,064Liabilities 2018: $1,640Net Assets 2018: $1,4242018Assets 2019: $3,097Liabilities 2019: $520Net Assets 2019: $2,5772019Assets 2020: $4,356Liabilities 2020: $2,057Net Assets 2020: $2,2992020Assets 2021: $10,009Liabilities 2021: $66,857Net Assets 2021: -$56,8482021Assets 2022: $1,376Liabilities 2022: $47,350Net Assets 2022: -$45,9742022Assets 2023: $4,313Liabilities 2023: $49,976Net Assets 2023: -$45,6632023Assets 2024: $3,406Liabilities 2024: $49,612Net Assets 2024: -$46,2062024Assets 2025: $3,544Liabilities 2025: $48,409Net Assets 2025: -$44,8652025

Highlighted filing

2016

Assets$8,209
Liabilities$7,713
Net Assets$496
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $49,095Expenses 2016: $48,250Net Income 2016: $8452016Revenue 2017: $68,891Expenses 2017: $74,384Net Income 2017: -$5,4932017Revenue 2018: $66,635Expenses 2018: $60,214Net Income 2018: $6,4212018Revenue 2019: $105,412Expenses 2019: $104,259Net Income 2019: $1,1532019Revenue 2020: $106,581Expenses 2020: $106,859Net Income 2020: -$2782020Revenue 2021: $91,032Expenses 2021: $150,179Net Income 2021: -$59,1472021Revenue 2022: $125,034Expenses 2022: $114,158Net Income 2022: $10,8762022Revenue 2023: $112,644Expenses 2023: $112,333Net Income 2023: $3112023Revenue 2024: $117,891Expenses 2024: $118,434Net Income 2024: -$5432024Revenue 2025: $129,084Expenses 2025: $127,743Net Income 2025: $1,3412025

Highlighted filing

2016

Revenue$49,095
Expenses$48,250
Net Income$845
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 7, 2018
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUANN RODRIGUEZPresidentFT$28,324-$28,324
MIGUEL LIRIANOChair-$0--
JHINELA SANTIAGOOfficer-$0--
AMANDA RHODESOfficer-$0--
ALINA GARCIAOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Serenity Restoration Services
EIN
46-5760468
Address
18901 SW 106 AVE SUITE 108, MIAMI, FL 33157

Signing Officer

Name
Luann Rodriguez
Title
President
Signed
2018-02-07

Preparer

Firm
Mauricio Fernandez Pa
Address
7900 RED RD SUITE 15, SOUTH MIAMI, FL 33143
Preparer
Mauricio Fernandez
Phone
3056627839
Raw XML Appendix305 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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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048144
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt048144
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt048144
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0508
LandEtcSchedule2/LandEtcGrp/BookValueAmt01105
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01613
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01105
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt07713
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0LUANN RODRIGUEZ
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt07713
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02015-05
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0WHEN FUNDS ARE AVAILABLE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0PRESIDENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INTERNET SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE AND MAILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8COMPUTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12THERAPY SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13ADVERTISING AND PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15BOOKS AND REFERENCE MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0398
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1401
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21046
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4857
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt541
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6143
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7104
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt83087
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9485
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10411
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11172
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1256
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13105
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14478
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0398
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1401
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21046
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4857
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt541
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6143
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7104
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83087
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9485
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10411
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14478
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt049093
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt049093
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUANN RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY RESTORATION SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0465760468
ReturnHeader/Filer/USAddress/AddressLine1Txt018901 SW 106 AVE SUITE 108
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043786379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAURICIO FERNANDEZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 RED RD SUITE 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033143
ReturnHeader/PreparerPersonGrp/PhoneNum03056627839
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURICIO FERNANDEZ
ReturnHeader/ReturnTs02018-02-12T07:28:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,209
Liabilities
$7,713
Net assets
$496
Revenue
$49,095
Expenses
$48,250
Net income
$845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.48$0.45$1.29$1.28$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.50$0.46$1.18$1.18$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.50$0.46$1.13$1.12$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.47$0.46$1.25$1.14$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.67$0.57$0.91$1.50$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$1.07$1.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.03$1.05$1.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.67$0.60$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.08$0.05$0.69$0.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.49$0.48$0.01