Civic Intelligence

Serenity Place Inc.

990 • Fiscal year 2017 • EIN 51-0317506

Jul 01, 2016 to Jun 30, 2017

Organization ProfileFINDSERENITY.ORG
Dover, DE
Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$137,505

Up $42,360 (+45%) from 2016

Net Assets

Up

$133,694

Up $53,408 (+67%) from 2016

Liabilities

Down

$3,811

Down $11,048 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$443,873

Up $99,860 (+29%) from 2016

Expenses

Up

$416,050

Up $104,104 (+33%) from 2016

Net Income

Down

$27,823

Down $4,244 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $81,563Liabilities 2011: $1,2992011Assets 2012: $217,393Liabilities 2012: $150Net Assets 2012: $217,2432012Assets 2013: $59,479Liabilities 2013: $4,9502013Assets 2014: $35,781Liabilities 2014: $10,9422014Assets 2015: $53,019Liabilities 2015: $4,800Net Assets 2015: $48,2192015Assets 2016: $95,145Liabilities 2016: $14,859Net Assets 2016: $80,2862016Assets 2017: $137,505Liabilities 2017: $3,811Net Assets 2017: $133,6942017Assets 2018: $197,626Liabilities 2018: $25,296Net Assets 2018: $172,3302018Assets 2019: $121,250Liabilities 2019: $38,245Net Assets 2019: $83,0052019Assets 2020: $201,859Liabilities 2020: $39,116Net Assets 2020: $162,7432020Assets 2021: $239,963Liabilities 2021: $2,694Net Assets 2021: $237,2692021Assets 2022: $419,190Liabilities 2022: $31,813Net Assets 2022: $387,3772022Assets 2023: $563,324Liabilities 2023: $4,522Net Assets 2023: $558,8022023Assets 2024: $764,210Liabilities 2024: $4,866Net Assets 2024: $759,3442024Assets 2025: $867,067Liabilities 2025: $12,386Net Assets 2025: $854,6812025

Highlighted filing

2017

Assets$137,505
Liabilities$3,811
Net Assets$133,694
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $140,194Expenses 2011: $132,462Net Income 2011: $7,7322011Revenue 2012: $273,400Expenses 2012: $136,421Net Income 2012: $136,9792012Revenue 2013: $180,584Expenses 2013: $143,298Net Income 2013: $37,2862013Revenue 2014: $178,295Expenses 2014: $196,096Net Income 2014: -$17,8012014Revenue 2015: $260,974Expenses 2015: $237,594Net Income 2015: $23,3802015Revenue 2016: $344,013Expenses 2016: $311,946Net Income 2016: $32,0672016Revenue 2017: $443,873Expenses 2017: $416,050Net Income 2017: $27,8232017Revenue 2018: $520,170Expenses 2018: $481,534Net Income 2018: $38,6362018Revenue 2019: $417,705Expenses 2019: $507,030Net Income 2019: -$89,3252019Revenue 2020: $505,464Expenses 2020: $425,726Net Income 2020: $79,7382020Revenue 2021: $473,819Expenses 2021: $399,293Net Income 2021: $74,5262021Revenue 2022: $508,835Expenses 2022: $358,727Net Income 2022: $150,1082022Revenue 2023: $579,846Expenses 2023: $408,421Net Income 2023: $171,4252023Revenue 2024: $677,643Expenses 2024: $477,101Net Income 2024: $200,5422024Revenue 2025: $636,598Expenses 2025: $541,241Net Income 2025: $95,3572025

Highlighted filing

2017

Revenue$443,873
Expenses$416,050
Net Income$27,823
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

To provide halfway house, counseling and a safe environment for recovering alcohol/drug dependent men and women.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$137,505
Liabilities
$3,811
Net assets
$133,694
Revenue
$443,873
Expenses
$416,050
Net income
$27,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.12$8.55$6.37$5.41$0.95
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.05$7.59$6.78$4.77$2.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.05$5.59$5.80$4.08$1.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.32$3.87$5.09$3.59$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.03$2.37$4.74$3.99$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.39$1.63$5.05$4.26$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.38$0.83$4.18$5.07$0.89
2018Summary only. Only limited summary data is available for this year.$1.98$0.25$1.72$5.20$4.82$0.39
2017Summary only. Only limited summary data is available for this year.$1.38$0.04$1.34$4.44$4.16$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.15$0.80$3.44$3.12$0.32
2015Summary only. Only limited summary data is available for this year.$0.53$0.05$0.48$2.61$2.38$0.23
2014Summary only. Only limited summary data is available for this year.$0.36$0.11$1.78$1.96$0.18
2013Summary only. Only limited summary data is available for this year.$0.59$0.05$1.81$1.43$0.37
2012Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$2.73$1.36$1.37
2011Summary only. Only limited summary data is available for this year.$0.82$0.01$1.40$1.32$0.08