Civic Intelligence

Serenity House Inc.

990EZ • Fiscal year 2014 • EIN 58-1178589

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
406 Gilmore StreetWaycross, GA 31501

(912) 284-0065

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-6.9%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$8,224

Flat from 2014

Net Assets

$8,224

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Flat

$30,699

Flat from 2014

Expenses

Flat

$29,388

Flat from 2014

Net Income

Flat

$1,311

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $02012Assets 2013: $6,913Liabilities 2013: $0Net Assets 2013: $6,9132013Assets 2014: $8,224Liabilities 2014: $0Net Assets 2014: $8,2242014Assets 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

2014

Assets$8,224
Liabilities$0
Net Assets$8,224
Open 2014 Filing

Operations Trend

Revenue Growth36th 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 2013: $32,964Expenses 2013: $27,622Net Income 2013: $5,3422013Revenue 2014: $30,699Expenses 2014: $29,388Net Income 2014: $1,3112014Revenue 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

2014

Revenue$30,699
Expenses$29,388
Net Income$1,311
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$30,699
Mission and Program Overview

Mission

Rehabilitation of alcoholics

Program Services

DescriptionGrantsExpenses
LODGING AND MEALS TRAINING REHABILITATION-$29,388
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR WAYNE DUGGANDirector-$0--
E H HERSEYDirector-$0--
MRS BERNICE DUGGANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Serenity House Inc
EIN
58-1178589
Address
406 GILMORE STREET, Waycross, GA 31501

Signing Officer

Name
Wayne Duggan
Title
Director
Phone
9122840065
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Higginson and Paulk PC
Address
P O Box 1447, Waycross, GA 31502
Preparer
Ronald Paulk
Phone
9122838778
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPURCHASES 8,173CONTRACT SERVICES 5,065LEGAL AND ACCOUNTING 350OFFICE EXPENSE 21TAXES 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/AddressLine1Txt0700 CONFEDERATE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waycross
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08192
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01311
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08224
IRS990EZ/GrossReceiptsAmt030699
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08224
IRS990EZ/OccupancyRentUtltsAndMaintAmt015749
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/PersonNm1E H HERSEY
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/OtherExpensesTotalAmt013639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATION OF ALCOHOLICS
IRS990EZ/ProgramServiceRevenueAmt022507
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LODGING AND MEALS TRAINING REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029388
IRS990EZ/TotalProgramServiceExpensesAmt029388
IRS990EZ/TotalRevenueAmt030699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105825
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029773
IRS990ScheduleA/Total509Grp/TotalAmt0156032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPURCHASES 8,173CONTRACT SERVICES 5,065LEGAL AND ACCOUNTING 350OFFICE EXPENSE 21TAXES AND LICENSES 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE DUGGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09122840065
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0581178589
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 GILMORE STREET
ReturnHeader/Filer/USAddress/CityNm0Waycross
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582071629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Higginson and Paulk PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waycross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031502
ReturnHeader/PreparerPersonGrp/PhoneNum09122838778
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Paulk
ReturnHeader/ReturnTs02015-05-29T08:35:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,224
Liabilities
$0
Net assets
$8,224
Revenue
$30,699
Expenses
$29,388
Net income
$1,311
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
2014Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$30.7$29.4$1.31
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