Civic Intelligence

Serenity Restoration Services

990PF • Fiscal year 2020 • EIN 46-5760468

Jun 01, 2019 to May 31, 2020 • Filed on Jan 25, 2020

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

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

41%

Faster asset growth than 81% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.1%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,356

Up $1,259 (+41%) from 2019

Net Assets

Down

$2,299

Down $278 (-11%) from 2019

Liabilities

Up

$2,057

Up $1,537 (+296%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Up

$106,581

Up $1,169 (+1.1%) from 2019

Expenses

Up

$106,859

Up $2,600 (+2.5%) from 2019

Net Income

Down

-$278

Down $1,431 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$4,356
Liabilities$2,057
Net Assets$2,299
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$106,581
Expenses$106,859
Net Income-$278
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 25, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
Daniel J Rojas
Title
Officer
Signed
2020-01-25
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 Appendix325 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033157
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048037
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt048037
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt048037
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02159
LandEtcSchedule2/LandEtcGrp/BookValueAmt0982
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03141
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0982
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
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BILLING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BUSINESS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INTERNET SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TRAINING AND CONTINUING EDUCA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10UTILITIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14DONATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0420
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1543
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2509
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31478
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42501
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53134
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61443
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73707
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8527
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9709
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101893
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11190
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12321
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13316
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1430
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0420
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1543
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2509
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31478
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42501
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53134
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61443
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73707
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8527
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9709
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101893
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12321
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1430
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0104581
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt12000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0HEALTH SERVICE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0104581
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12000
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J ROJAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-25
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/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/PreparationDt02021-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURICIO FERNANDEZ
ReturnHeader/ReturnTs02021-02-23T08:36:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,356
Liabilities
$2,057
Net assets
$2,299
Revenue
$106,581
Expenses
$106,859
Net income
-$278
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
2020Detailed filing. Detailed filing data is available for this year.$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