Civic Intelligence

Serenity Restoration Services

990PF • Fiscal year 2021 • EIN 46-5760468

Jun 01, 2020 to May 31, 2021 • Filed on Nov 16, 2021

18901 SW 106 Ave Rmste 108Miami, FL 33157

(786) 231-0910

Siviq Scores

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

Liabilities / Assets

99th percentile

6.68x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-65%

Higher net margin than 11% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$17,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-15%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$10,009

Up $5,653 (+130%) from 2020

Net Assets

Down

-$56,848

Down $59,147 (-2573%) from 2020

Liabilities

Up

$66,857

Up $64,800 (+3150%) from 2020

Revenue

Down

$91,032

Down $15,549 (-15%) from 2020

Expenses

Up

$150,179

Up $43,320 (+41%) from 2020

Net Income

Down

-$59,147

Down $58,869 (-21176%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$10,009
Liabilities$66,857
Net Assets-$56,848

Operations Trend

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

2021

Revenue$91,032
Expenses$150,179
Net Income-$59,147
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 16, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL J ROJASOfficerFT$17,600-$17,600
AMANDA RHODESOfficer-$0--
JHINELA SANTIAGOOfficer-$0--
MIGUEL LIRIANOPresident-$0--
DEFREITAS THELMA VOfficer-$0--
BUCCHINO AIMEEOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Serenity Restoration Services
EIN
46-5760468
Phone
7862310910
Address
18901 SW 106 AVE RMSTE 108, MIAMI, FL 33157

Signing Officer

Name
Liriano Miguel
Title
President
Phone
7862310910
Signed
2021-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Mauricio Fernandez Pa
Address
7900 SW 57TH AVE STE 15, SOUTH MIAMI, FL 33143
Preparer
Mauricio Fernandez
Phone
3056627839
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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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE PURPOSE OF THE TAX EXEMPTION IS TO PROVIDE MENTAL HEALTH SERVICES INCLUDING INDIVIDUAL COUNSELING, COUPLES COUNSELING, FAMILY COUNSELING, GROUP COUNSELING, AND LIFE COACHING TO THE COMMUNITY IN AN AFFORDABLE MANNER. THE OFFICE OFFERS A SLIDING SCALE TO THOSE WITH NO INSURANCE OR LOW INCOME, CURRENTLY 20% OF THE CLIENTS WE SEE. WE RUN MONTHLY GROUPS THAT ARE FREE WITH AVERAGE OF 5-10 ATTENDEES.
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTPS://SERENITYRESTORATIONSERVICES.ORG/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PROVIDE A VARIETY OF SELF-CARE SERVICES TO THE COMMUNITY AND LIFE COACHING.
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LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0520
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LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0FOR ORGANIZATION START-UP COST
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02020-05
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0WHEN FUNDS ARE AVAILABLE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3580
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41974
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51989
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111916
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12310

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