Civic Intelligence

Serenity Restoration Services

990PF • Fiscal year 2017 • EIN 46-5760468

Jun 01, 2016 to May 31, 2017 • Filed on Feb 06, 2018

Organization Profile
18901 SW 106 Ave Rm/Ste 108Miami, FL 33157

(305) 662-7839

Siviq Scores

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

Liabilities / Assets

98th percentile

2.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-8.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$38,568

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 56.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,716

Down $5,493 (-67%) from 2016

Net Assets

Down

-$4,997

Down $5,493 (-1107%) from 2016

Liabilities

Flat

$7,713

Flat from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Up

$68,891

Up $19,796 (+40%) from 2016

Expenses

Up

$74,384

Up $26,134 (+54%) from 2016

Net Income

Down

-$5,493

Down $6,338 (-750%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2017

Assets$2,716
Liabilities$7,713
Net Assets-$4,997
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$68,891
Expenses$74,384
Net Income-$5,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 6, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUANN RODRIGUEZPresidentFT$38,568-$38,568
ALINA GARCIAOfficer-$0--
AMANDA RHODESOfficer-$0--
JHNELA SANTIAGOOfficer-$0--
MIGUEL LIRIANOChair-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jhnela Santiago
Title
Officer
Signed
2018-02-06

Preparer

Firm
Mauricio Fernandez Pa
Address
7900 RED RD SUITE 15, SOUTH MIAMI, FL 33143
Preparer
Mauricio Fernandez
Phone
3056627839
Raw XML Appendix316 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/RemainingDistriFromCorpusAmt073385
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt073385
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01506
LandEtcSchedule2/LandEtcGrp/BookValueAmt01635
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03141
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03141
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt07713
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0LUANN RODRIGUEZ
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt07713
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0FOR ORGANIZATION START-UP COST
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02020-05
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0WHEN FUNDS ARE AVAILABLE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0PRESIDENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING AND PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BOOKS AND REFERENCE MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CLEANING SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE-LIABILITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE-WIND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INTERNET SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12POSTAGE AND MAILING SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14COMPUTERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18THERAPY SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21019
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt36
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4359
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5401
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61145
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71065
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8319
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91421
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10619
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12109
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1324
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt143672
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt151113
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16477
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21019
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4359
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5401
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8319
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91421
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10619
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12109
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1324
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt143672
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt151113
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16477
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17144
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt068891
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt068891
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JHNELA SANTIAGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY RESTORATION SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0465760468
ReturnHeader/Filer/USAddress/AddressLine1Txt018901 SW 106 AVE RM/STE 108
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033157
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D84F1E8CBBE99C5EAFEBAFCB0624A6902CE90AF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D84F1E8CBBE99C5EAFEBAFCB0624A6902CE90AF7
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/ReturnTs02018-02-12T07:30:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,716
Liabilities
$7,713
Net assets
-$4,997
Revenue
$68,891
Expenses
$74,384
Net income
-$5,493
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
2017Detailed filing. Detailed filing data is available for this year.$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