Civic Intelligence

Serenity Restoration Services

990PF • Fiscal year 2018 • EIN 46-5760468

Jun 01, 2017 to May 31, 2018 • Filed on Oct 04, 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

92nd percentile

0.54x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$25,056

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,064

Up $348 (+13%) from 2017

Net Assets

Up

$1,424

Up $6,421 (+128%) from 2017

Liabilities

Down

$1,640

Down $6,073 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Down

$66,635

Down $2,256 (-3.3%) from 2017

Expenses

Down

$60,214

Down $14,170 (-19%) from 2017

Net Income

Up

$6,421

Up $11,914 (+217%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$3,064
Liabilities$1,640
Net Assets$1,424
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$66,635
Expenses$60,214
Net Income$6,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 4, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUANN RODRIGUEZPresidentFT$25,056-$25,056
DANIEL J ROJASOfficer-$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
Luann Rodriguez
Title
President
Signed
2018-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Mauricio Fernandez Pa
Address
7900 RED RD SUITE 15, SOUTH MIAMI, FL 33143
Preparer
Mauricio Fernandez
Phone
3056627839
Raw XML Appendix334 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/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt073385
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0108232
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt034847
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt073385
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034847
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034847
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0108232
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt073385
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01817
LandEtcSchedule2/LandEtcGrp/BookValueAmt01324
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03141
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03141
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt01640
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/Desc2BOOKS AND REFERENCE MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BUSINESS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES AND SUBSCRIPTIONS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PROPERTY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INTERNET SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10POSTAGE AND MAILING SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12CONTINUING EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16THERAPY SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt016
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1376
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt215
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3359
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4542
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5394
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6454
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71206
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8779
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt965
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1078
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1178
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt124899
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13191
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14736
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1547
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16528
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1376
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3359
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4542
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5394
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6454
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71206
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8779
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt965
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1078
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1178
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124899
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13191
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14736
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1547
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16528
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt066635
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt066635
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUANN RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.140.111.178
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:47:20
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/PreparationDt02018-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURICIO FERNANDEZ
ReturnHeader/ReturnTs02018-10-08T10:47:20-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,064
Liabilities
$1,640
Net assets
$1,424
Revenue
$66,635
Expenses
$60,214
Net income
$6,421
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
2018Detailed filing. Detailed filing data is available for this year.$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