Civic Intelligence

Serenity House Inc

EIN 58-1178589 • 501(c)3 • Waycross, GA

Profile

Rehabilitation of alcoholics

406 Gilmore StreetWaycross, GA 31501
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

103%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

-4.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,874

Up $2,979 (+103%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Down

$28,194

Down $1,183 (-4.0%) from 2020

Expenses

Down

$25,215

Down $4,587 (-15%) from 2020

Net Income

Up

$2,979

Up $3,404 (+801%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $4,675Liabilities 2010: $0Net Assets 2010: $4,6752010Assets 2011: $2,382Liabilities 2011: $0Net Assets 2011: $2,3822011Assets 2012: $1,571Liabilities 2012: $02012Assets 2013: $6,913Liabilities 2013: $0Net Assets 2013: $6,9132013Assets 2014: $8,224Liabilities 2014: $02014Assets 2015: $5,161Liabilities 2015: $02015Assets 2016: $5,986Liabilities 2016: $02016Assets 2017: $5,169Liabilities 2017: $0Net Assets 2017: $5,1692017Assets 2018: $3,929Liabilities 2018: $0Net Assets 2018: $3,9292018Assets 2019: $3,320Liabilities 2019: $0Net Assets 2019: $3,3202019Assets 2020: $2,895Liabilities 2020: $02020Assets 2021: $5,874Liabilities 2021: $02021

Highlighted filing

2021

Assets$5,874
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $29,773Expenses 2010: $31,594Net Income 2010: -$1,8212010Revenue 2011: $33,435Expenses 2011: $35,728Net Income 2011: -$2,2932011Revenue 2012: $29,161Expenses 2012: $29,972Net Income 2012: -$8112012Revenue 2013: $32,964Expenses 2013: $27,622Net Income 2013: $5,3422013Revenue 2014: $30,699Expenses 2014: $29,388Net Income 2014: $1,3112014Revenue 2015: $28,040Expenses 2015: $31,103Net Income 2015: -$3,0632015Revenue 2016: $30,105Expenses 2016: $29,280Net Income 2016: $8252016Revenue 2017: $29,556Expenses 2017: $30,373Net Income 2017: -$8172017Revenue 2018: $29,148Expenses 2018: $30,388Net Income 2018: -$1,2402018Revenue 2019: $28,977Expenses 2019: $29,586Net Income 2019: -$6092019Revenue 2020: $29,377Expenses 2020: $29,802Net Income 2020: -$4252020Revenue 2021: $28,194Expenses 2021: $25,215Net Income 2021: $2,9792021

Highlighted filing

2021

Revenue$28,194
Expenses$25,215
Net Income$2,979
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,874
Liabilities
$0
Net assets
-
Revenue
$28,194
Expenses
$25,215
Net income
$2,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

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

DescriptionGrantsExpenses
LODGING AND MEALS TRAINING REHABILITATION-$26,926
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR WAYNE DUGGANDirector-$0--
DR CHARLES BAGLEYDirector-$0--
MRS BERNICE DUGGANSecretary-$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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MR WAYNE DUGGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09122840065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10700 CONFEDERATE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0Waycross
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010715
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05342
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06913
IRS990EZ/GrossReceiptsAmt032964
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06913
IRS990EZ/OccupancyRentUtltsAndMaintAmt015128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MR WAYNE DUGGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR CHARLES BAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MRS BERNICE DUGGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATION OF ALCOHOLICS
IRS990EZ/ProgramServiceRevenueAmt022249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LODGING AND MEALS TRAINING REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027622
IRS990EZ/TotalProgramServiceExpensesAmt026926
IRS990EZ/TotalRevenueAmt032964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025218
IRS990ScheduleA/Total509Grp/TotalAmt0150551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPURCHASES 6,674CONTRACT SERVICES 5,425LEGAL AND ACCOUNTING 345OFFICE EXPENSE 20TAXES AND LICENSES 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE DUGGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09122840065
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SERENITY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0581178589
ReturnHeader/Filer/USAddress/AddressLine10406 GILMORE STREET
ReturnHeader/Filer/USAddress/City0Waycross
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582071629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Higginson and Paulk PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 1447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Waycross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031502
ReturnHeader/PreparerPersonGrp/PhoneNum09122838778
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Paulk
ReturnHeader/ReturnTs02014-08-14T08:36:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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