Civic Intelligence

Serenity House Inc.

990EZ • Fiscal year 2012 • EIN 58-1178589

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
406 Gilmore Street31501
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$1,571

Flat from 2012

Net Assets

$1,571

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Flat

$29,161

Flat from 2012

Expenses

Flat

$29,972

Flat from 2012

Net Income

Flat

-$811

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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: $0Net Assets 2012: $1,5712012Assets 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

2012

Assets$1,571
Liabilities$0
Net Assets$1,571
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2012

Revenue$29,161
Expenses$29,972
Net Income-$811
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Rehabilitation of alcoholics

Filing and Contact Details

Filer

EIN
58-1178589
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02382
IRS990EZ/CashSavingsAndInvestments/EOY01571
IRS990EZ/ContributionsGiftsGrantsEtc07650
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-811
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts029161
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02382
IRS990EZ/NetAssetsOrFundBalancesBOY02382
IRS990EZ/NetAssetsOrFundBalances/EOY01571
IRS990EZ/NetAssetsOrFundBalancesEOY01571
IRS990EZ/OccupancyRentUtilitiesAndMaint014752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MR WAYNE DUGGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR CHARLES BAGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MRS BERNICE DUGGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal015220
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REHABILITATION OF ALCOHOLICS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LODGING AND MEALS TRAINING REHABILITATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028003
IRS990EZ/ProgramServiceRevenue021511
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10700 CONFEDERATE WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Waycross
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031503
IRS990EZ/TheBooksAreInCareOf/NamePerson0MR WAYNE DUGGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09122840065
IRS990EZ/TotalAssets/BOY02382
IRS990EZ/TotalAssets/EOY01571
IRS990EZ/TotalExpenses029972
IRS990EZ/TotalProgramServiceExpenses028003
IRS990EZ/TotalRevenue029161
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021511
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016273
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016718
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017527
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total095314
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090143614
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029161
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033435
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029773
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025218
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026027
IRS990ScheduleA/Total509/Total0143614
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029773
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026027
IRS990ScheduleA/TotalSupportTotal/Total0143614
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount PURCHASES 5,907 CONTRACT LABOR 7,645 TELEPHONE 925 LEGAL AND ACCOUNTING 330 OFFICE EXPENSE 288 TAXES AND LICENSES 125
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581178589
ReturnHeader/Filer/Name/BusinessNameLine10SERENITY HOUSE INC
ReturnHeader/Filer/NameControl0SERE
ReturnHeader/Filer/USAddress/AddressLine10406 GILMORE STREET
ReturnHeader/Filer/USAddress/City0Waycross
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0WAYNE DUGGAN
ReturnHeader/Officer/Phone09122840065
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0582071629
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Higginson and Paulk PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 1447
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waycross
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031502
ReturnHeader/Preparer/Name0Ronald Paulk
ReturnHeader/Preparer/Phone09122838778
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T10:47:35-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,571
Liabilities
$0
Net assets
$1,571
Revenue
$29,161
Expenses
$29,972
Net income
-$811
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$29.2$30.0$0.81
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