Civic Intelligence

Serenity Foundation

990EZ • Fiscal year 2017 • EIN 56-2666348

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

1st percentile

-1908%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$42,747

Down $229 (-0.5%) from 2016

Net Assets

Down

$42,747

Down $229 (-0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$12

Down $5,376 (-100%) from 2016

Expenses

Down

$241

Down $2,185 (-90%) from 2016

Net Income

Down

-$229

Down $3,191 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$42,747
Liabilities$0
Net Assets$42,747
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$12
Expenses$241
Net Income-$229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$12
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.-$241
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-06
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:MISCELLANEOUS Amount:241”

Raw XML Appendix183 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/OfficerDirectorTrusteeEmplGrp/PersonNm3KARLIN EDDO
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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/OtherExpensesTotalAmt0241
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0241
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt012
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040092
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MISCELLANEOUS Amount:241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY TAMKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.59.176.170
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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/ReturnTs02018-11-15T10:37:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,747
Liabilities
$0
Net assets
$42,747
Revenue
$12
Expenses
$241
Net income
-$229
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