Civic Intelligence

Serenity Foundation

990EZ • Fiscal year 2016 • EIN 56-2666348

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
15300 Ventura Blvd Suite 226Sherman Oaks, CA 91403

(818) 849-3140

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$42,976

Up $2,962 (+7.4%) from 2015

Net Assets

Up

$42,976

Up $2,962 (+7.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Down

$5,388

Down $5,463 (-50%) from 2015

Expenses

Down

$2,426

Down $17,170 (-88%) from 2015

Net Income

Up

$2,962

Up $11,707 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60K$40K$20K$0Assets 2011: $35,283Liabilities 2011: $0Net Assets 2011: $35,2832011Assets 2013: $48,962Liabilities 2013: $0Net Assets 2013: $48,9622013Assets 2014: $48,759Liabilities 2014: $0Net Assets 2014: $48,7592014Assets 2015: $40,014Liabilities 2015: $0Net Assets 2015: $40,0142015Assets 2016: $42,976Liabilities 2016: $0Net Assets 2016: $42,9762016Assets 2017: $42,747Liabilities 2017: $0Net Assets 2017: $42,7472017Assets 2018: $7,702Liabilities 2018: $0Net Assets 2018: $7,7022018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$42,976
Liabilities$0
Net Assets$42,976
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $1,547Expenses 2011: $1,629Net Income 2011: -$822011Revenue 2013: $14,824Expenses 2013: $2,058Net Income 2013: $12,7662013Revenue 2014: $7,414Expenses 2014: $7,617Net Income 2014: -$2032014Revenue 2015: $10,851Expenses 2015: $19,596Net Income 2015: -$8,7452015Revenue 2016: $5,388Expenses 2016: $2,426Net Income 2016: $2,9622016Revenue 2017: $12Expenses 2017: $241Net Income 2017: -$2292017Revenue 2018: $1,609Expenses 2018: $36,654Net Income 2018: -$35,0452018Revenue 2019: $0Expenses 2019: $7,702Net Income 2019: -$7,7022019

Highlighted filing

2016

Revenue$5,388
Expenses$2,426
Net Income$2,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$5,388
Mission and Program Overview

Mission

Serenity foundation, a california non-profit public benefit corporation, was established to exclusively support, through counseling and education, low income persons suffering from alcohol and other chemical dependency.

Program Services

DescriptionGrantsExpenses
SERENITY FOUNDATION HAS SUPPORTED MULTIPLE PEOPLE THROUGH COUNSELING AND EDUCATION OF LOW INCOME PERSONS SUFFERING FROM ALCOHOL AND OTHER CHEMICAL DEPENDENCY.-$2,426
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY TAMKINPresident & DirectorPT$0--
YOLANDA OLIVAVice President & SecretaryPT$0--
NORM TAMKINCFO & DirectorPT$0--
KARLIN EDDODirectorPT$0--
TRACY KLASSDirectorPT$0--
KAREN DAGENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Serenity Foundation
EIN
56-2666348
In Care Of
% NORM TAMKIN
Phone
8188493140
Address
15300 VENTURA BLVD SUITE 226, Sherman Oaks, CA 91403

Signing Officer

Name
Nancy Tamkin
Title
Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
15760 VENTURA BLVD SUITE 1700, ENCINO, CA 91436
Preparer
Norman J Tamkin
Phone
8188493140
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:13”

Raw XML Appendix184 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08188493140
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY TAMKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YOLANDA OLIVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORM TAMKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARLIN EDDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY KLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN DAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERENITY FOUNDATION, A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION, WAS ESTABLISHED TO EXCLUSIVELY SUPPORT, THROUGH COUNSELING AND EDUCATION, LOW INCOME PERSONS SUFFERING FROM ALCOHOL AND OTHER CHEMICAL DEPENDENCY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERENITY FOUNDATION HAS SUPPORTED MULTIPLE PEOPLE THROUGH COUNSELING AND EDUCATION OF LOW INCOME PERSONS SUFFERING FROM ALCOHOL AND OTHER CHEMICAL DEPENDENCY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02426
IRS990EZ/TotalProgramServiceExpensesAmt02426
IRS990EZ/TotalRevenueAmt05388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040319
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
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IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BANK FEES Amount:13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY TAMKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0562666348
ReturnHeader/Filer/InCareOfNm0% NORM TAMKIN
ReturnHeader/Filer/PhoneNum08188493140
ReturnHeader/Filer/USAddress/AddressLine1Txt015300 VENTURA BLVD SUITE 226
ReturnHeader/Filer/USAddress/CityNm0Sherman Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0647ADB14F677260FD1FE900B3D2123FF21699A48
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095759620173185000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.53.136.66
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLTHOUSE CARLIN & VAN TRIGT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015760 VENTURA BLVD SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08188493140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN J TAMKIN
ReturnHeader/ReturnTs02017-11-14T11:07:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,976
Liabilities
$0
Net assets
$42,976
Revenue
$5,388
Expenses
$2,426
Net income
$2,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$7.70$7.70
2018Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$1.61$36.7$35.0
2017Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$0.01$0.24$0.23
2016Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$5.39$2.43$2.96
2015Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$10.9$19.6$8.75
2014Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$7.41$7.62$0.20
2013Detailed filing. Detailed filing data is available for this year.$49.0$0.00$49.0$14.8$2.06$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$0.00$35.3$1.55$1.63$0.08