Serenity House Inc.

990EZ • Fiscal year 2013 • EIN 58-1178589

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profile

406 Gilmore Street31501

(912) 284-0065

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

340%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$6,913

Up $5,342 (+340%) from 2012

Net Assets

$6,913

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin73rd percentile

Revenue

$32,964

Up $3,803 (+13%) from 2012

Expenses

Down

$27,622

Down $2,350 (-7.8%) from 2012

Net Income

$5,342

Up $6,153 (+759%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2013

Assets$6,913

Liabilities$0

Net Assets$6,913

Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2013

Revenue$32,964

Expenses$27,622

Net Income$5,342

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 11, 2014
Return Version: 2013v3.1
Gross Receipts: $32,964

Mission and Program Overview

Mission

Rehabilitation of alcoholics

Program Services

Description	Grants	Expenses
LODGING AND MEALS TRAINING REHABILITATION	-	$26,926

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MR WAYNE DUGGAN	Director	-	$0	-	-
DR CHARLES BAGLEY	Director	-	$0	-	-
MRS BERNICE DUGGAN	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 58-1178589

Signing Officer

Name: Wayne Duggan
Title: Director
Phone: 9122840065
Signed: 2014-08-11
Discuss with paid preparer: Yes

Preparer

Preparer: Ronald Paulk
Phone: 9122838778

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPURCHASES 6,674CONTRACT SERVICES 5,425LEGAL AND ACCOUNTING 345OFFICE EXPENSE 20TAXES AND LICENSES 30”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MR WAYNE DUGGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9122840065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	700 CONFEDERATE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Waycross
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	31503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	6913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	10715
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	5342
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	1571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	6913
IRS990EZ/GrossReceiptsAmt	0	32964
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	1571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	6913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	1571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	6913
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	15128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MR WAYNE DUGGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DR CHARLES BAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MRS BERNICE DUGGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	12494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	REHABILITATION OF ALCOHOLICS
IRS990EZ/ProgramServiceRevenueAmt	0	22249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	LODGING AND MEALS TRAINING REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	26926
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	27622
IRS990EZ/TotalProgramServiceExpensesAmt	0	26926
IRS990EZ/TotalRevenueAmt	0	32964
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	10715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	7650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	10150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	13500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	8500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	50515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	22249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	21511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	23285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	16273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	16718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	100036
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	150551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	32964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	29161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	33435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	29773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	25218
IRS990ScheduleA/Total509Grp/TotalAmt	0	150551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	32964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	29161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	33435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	29773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	25218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	150551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountPURCHASES 6,674CONTRACT SERVICES 5,425LEGAL AND ACCOUNTING 345OFFICE EXPENSE 20TAXES AND LICENSES 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WAYNE DUGGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9122840065
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SERENITY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SERE
ReturnHeader/Filer/EIN	0	581178589
ReturnHeader/Filer/USAddress/AddressLine1	0	406 GILMORE STREET
ReturnHeader/Filer/USAddress/City	0	Waycross
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	31501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	582071629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Higginson and Paulk PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	P O Box 1447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Waycross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	31502
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9122838778
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Ronald Paulk
ReturnHeader/ReturnTs	0	2014-08-14T08:36:45-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $6,913
Liabilities: $0
Net assets: $6,913
Revenue: $32,964
Expenses: $27,622
Net income: $5,342

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Summary only. Only limited summary data is available for this year.	$5.87	$0.00		$28.2	$25.2	$2.98
2020Summary only. Only limited summary data is available for this year.	$2.90	$0.00		$29.4	$29.8	$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.32	$0.00	$3.32	$29.0	$29.6	$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.93	$0.00	$3.93	$29.1	$30.4	$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.17	$0.00	$5.17	$29.6	$30.4	$0.82
2016Summary only. Only limited summary data is available for this year.	$5.99	$0.00		$30.1	$29.3	$0.83
2015Summary only. Only limited summary data is available for this year.	$5.16	$0.00		$28.0	$31.1	$3.06
2014Summary only. Only limited summary data is available for this year.	$8.22	$0.00		$30.7	$29.4	$1.31
2013Detailed filing. Detailed filing data is available for this year.	$6.91	$0.00	$6.91	$33.0	$27.6	$5.34
2012Summary only. Only limited summary data is available for this year.	$1.57	$0.00		$29.2	$30.0	$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.38	$0.00	$2.38	$33.4	$35.7	$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.68	$0.00	$4.68	$29.8	$31.6	$1.82