Civic Intelligence

Serenity Workforce Development Institiute

990 • Fiscal year 2011 • EIN 52-2037559

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
1718 5th St NW20001
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$16,095

Down $61,476 (-79%) from 2010

Net Assets

Down

$15,124

Down $40,643 (-73%) from 2010

Liabilities

Down

$971

Down $20,833 (-96%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$418,439

Down $102,467 (-20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80K$60K$40K$20K$0Assets 2007: $8,997Liabilities 2007: $02007Assets 2008: $53,121Liabilities 2008: $11,4852008Assets 2010: $77,571Liabilities 2010: $21,804Net Assets 2010: $55,7672010Assets 2011: $16,095Liabilities 2011: $971Net Assets 2011: $15,1242011Assets 2012: $4,000Liabilities 2012: $02012

Highlighted filing

2011

Assets$16,095
Liabilities$971
Net Assets$15,124
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2007: $50,832Expenses 2007: $41,835Net Income 2007: $8,9972007Revenue 2008: $279,138Expenses 2008: $275,705Net Income 2008: $3,4332008Revenue 2010: $597,578Expenses 2010: $520,906Net Income 2010: $76,6722010Expenses 2011: $418,4392011Revenue 2012: $149,500Expenses 2012: $88,000Net Income 2012: $61,5002012

Highlighted filing

2011

Revenue-
Expenses$418,439
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$389,938
Filing and Contact Details

Filer

EIN
52-2037559
Raw XML Appendix350 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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IRS990/ActivityOrMissionDescription0OUR MISSION IS TO ENRICH HUMAN POTENTIAL THROUGH EDUCATION, COUNSELING, AND SKILLS TRAININGS TO ENHANCE THE QUALITY OF LIFE AND IMPROVE COMMUNITY. ALTERNATELY PROVIDING SELF-ADVOCACY WITHIN INDIVIDUALS FOR SUSTAINABILITY AND HEALTHY LIVING.
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IRS990/GovernmentGrants0389938
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0389938
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0450
IRS990/Insurance/Total0450
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec04160
IRS990/LandBuildingsEquipmentBasis010530
IRS990/LandBuildingsEquipmentBasisNet/BOY04761
IRS990/LandBuildingsEquipmentBasisNet/EOY06370
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0OUR MISSION IS TO ENRICH HUMAN POTENTIAL THROUGH EDUCATION, COUNSELING, AND SKILLS TRAININGS TO ENHANCE THE QUALITY OF LIFE AND IMPROVE COMMUNITY. ALTERNATELY PROVIDING SELF-ADVOCACY WITHIN INDIVIDUALS FOR SUSTAINABILITY AND HEALTHY LIVING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROOSEVELT COHENS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY056719
IRS990/NetAssetsOrFundBalancesEOY015124
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0114229
IRS990/Occupancy/Total0114229
IRS990/OfficeExpenses/ProgramServices011420
IRS990/OfficeExpenses/Total011420
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0433511
IRS990/OtherExpensesCurrentYear0352897
IRS990/OtherExpenses/Description0TRANSPORTATION-CLIENTS
IRS990/OtherExpenses/Description1OTHER
IRS990/OtherExpenses/Description2STIPENDS
IRS990/OtherExpenses/Description3OUTSIDE SERVICES
IRS990/OtherExpenses/Description4CONSULTANTS
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IRS990/OtherExpenses/ProgramServices26375
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IRS990/OtherLiabilities/BOY021804
IRS990/OtherLiabilities/EOY0971
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0100
IRS990/PayrollTaxes/Total0100
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
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IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY019287
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
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IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-13094
IRS990/ReconcilationRevenueExpenses0-28501
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/RevenuesLessExpensesCY0-28501
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear065542
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IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total01680298
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleA/Total170/CurrentTaxYear0389938
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0413648
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue06370
IRS990ScheduleD/Equipment/Depreciation04160
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis010530
IRS990ScheduleD/OtherLiabilities/Amount0971
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARD DEBT
IRS990ScheduleD/TotalOfAmounts0971
IRS990ScheduleD/TotalOfBookValueLandBuildings06370
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS WILL BE MADE AVAILABLE AT THE BUSINESS OFFICE SITE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1CEO REVIEW BEFORE SIGNING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0200011818
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IRS990/TheBooksAreInCareOf/TelephoneNumber02025062877
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IRS990/TotalExpensesPriorYear0519954
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalProgramServiceRevenue00
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IRS990/TotalRevenuePriorYear0597578
IRS990/TotalRevenue/TotalRevenueColumn0389938
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral02005
IRS990/Travel/Total02005
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY056719
IRS990/UnrestrictedNetAssets/EOY015124
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522037559
ReturnHeader/Filer/Name/BusinessNameLine10SERENITY INC
ReturnHeader/Filer/NameControl0SERE
ReturnHeader/Filer/Phone02025062877
ReturnHeader/Filer/USAddress/AddressLine101718 5TH ST NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0ROOSEVELT COHENS
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROOKS FAUCETT & ROBERTSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10214 FOREST BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARK FOREST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0604662032
ReturnHeader/Preparer/Name0ANGELA C WIGGINS
ReturnHeader/Preparer/Phone07087488950
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T07:38:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,095
Liabilities
$971
Net assets
$15,124
Revenue
-
Expenses
$418,439
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$1.50$0.88$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$4.18
2010Summary only. Only limited summary data is available for this year.$0.78$0.22$0.56$5.98$5.21$0.77
2008Summary only. Only limited summary data is available for this year.$0.53$0.11$2.79$2.76$0.03
2007Summary only. Only limited summary data is available for this year.$0.09$0.00$0.51$0.42$0.09