Civic Intelligence

Serenity Foundation

990EZ • Fiscal year 2018 • EIN 56-2666348

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-2178%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

13308%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,702

Down $35,045 (-82%) from 2017

Net Assets

Down

$7,702

Down $35,045 (-82%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Up

$1,609

Up $1,597 (+13308%) from 2017

Expenses

Up

$36,654

Up $36,413 (+15109%) from 2017

Net Income

Down

-$35,045

Down $34,816 (-15203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$7,702
Liabilities$0
Net Assets$7,702
Open 2018 Filing

Operations Trend

Revenue Growth100th 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

2018

Revenue$1,609
Expenses$36,654
Net Income-$35,045
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,609
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.-$26,654
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
2019-11-05

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 10

“Donees name:phoenix house orange county donees address:11600 eldridge avenue relationship:none purpose of payment:to further the organization's charitable purpose. Amount:10000”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:45”

Form 990EZ Part I Line 16

“Description:OUTSIDE SERVICES Amount:25000”

Raw XML Appendix187 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/USAddress/CityNm0ENCINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042747
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OtherExpensesTotalAmt025045
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/ProgramServiceExpensesAmt026654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036654
IRS990EZ/TotalProgramServiceExpensesAmt026654
IRS990EZ/TotalRevenueAmt01609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026893
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00186
IRS990ScheduleA/InvestmentIncomePYPct00.00164
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99814
IRS990ScheduleA/PublicSupportPY509Pct00.99836
IRS990ScheduleA/PublicSupportTotal509Amt026893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07400
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01609
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:PHOENIX HOUSE ORANGE COUNTY DONEES ADDRESS:11600 ELDRIDGE AVENUE RELATIONSHIP:NONE PURPOSE OF PAYMENT:TO FURTHER THE ORGANIZATION'S CHARITABLE PURPOSE. AMOUNT:10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MISCELLANEOUS Amount:45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:OUTSIDE SERVICES Amount:25000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY TAMKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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/AtSubmissionCreationDeviceId0F94DFF1F8C5D9B270C71B394747C85037F026959
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6D77C2D202482B3BDB3C8586E7479E3D09AF7A2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095759620193185000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.167.61.122
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/ReturnTs02019-11-14T18:09:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,702
Liabilities
$0
Net assets
$7,702
Revenue
$1,609
Expenses
$36,654
Net income
-$35,045
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