Civic Intelligence

Serenity Restoration Services

990PF • Fiscal year 2019 • EIN 46-5760468

Jun 01, 2018 to May 31, 2019 • Filed on Oct 08, 2019

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

84th percentile

0.17x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$53,069

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,097

Up $33 (+1.1%) from 2018

Net Assets

Up

$2,577

Up $1,153 (+81%) from 2018

Liabilities

Down

$520

Down $1,120 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Up

$105,412

Up $38,777 (+58%) from 2018

Expenses

Up

$104,259

Up $44,045 (+73%) from 2018

Net Income

Down

$1,153

Down $5,268 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$3,097
Liabilities$520
Net Assets$2,577
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$105,412
Expenses$104,259
Net Income$1,153
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUANN RODRIGUEZPresidentFT$53,069-$53,069
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
2019-10-08
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 Appendix329 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/PerformanceOfServicesEtcInd0false
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/ExcessDistributionCyovYr1Amt034847
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt073385
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0212287
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0104055
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt034847
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt073385
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0104055
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0104055
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0212287
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0108232
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02017
LandEtcSchedule2/LandEtcGrp/BookValueAmt01124
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03141
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01124
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0520
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
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BILLING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOOKS AND REFERENCE MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BUSINESS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INTERNET SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TRAINING AND CONTINUING EDUCA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12THERAPY SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15DONATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0292
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1467
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2359
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31617
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41360
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53044
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt63267
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt74402
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81931
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91011
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101169
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11309
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1265
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0292
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1467
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2359
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31617
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53044
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63267
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74402
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81931
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91011
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11309
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13185
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0105412
OtherIncomeSchedule2/OtherIncomeDetail/Desc0HEALTH SERVICE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0105412
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUANN RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
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/IPDt02019-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:16:21
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/PreparationDt02019-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURICIO FERNANDEZ
ReturnHeader/ReturnTs02019-10-10T13:16:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,097
Liabilities
$520
Net assets
$2,577
Revenue
$105,412
Expenses
$104,259
Net income
$1,153
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
2019Detailed filing. Detailed filing data is available for this year.$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