Civic Intelligence

Serenity House Inc.

990EZ • Fiscal year 2017 • EIN 58-1178589

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,169

Down $817 (-14%) from 2016

Net Assets

$5,169

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$29,556

Down $549 (-1.8%) from 2016

Expenses

Up

$30,373

Up $1,093 (+3.7%) from 2016

Net Income

Down

-$817

Down $1,642 (-199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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: $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

2017

Assets$5,169
Liabilities$0
Net Assets$5,169
Open 2017 Filing

Operations Trend

Revenue Growth45th 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 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

2017

Revenue$29,556
Expenses$30,373
Net Income-$817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$29,556
Mission and Program Overview

Mission

Rehabilitation of alcoholics

Program Services

DescriptionGrantsExpenses
LODGING AND MEALS TRAINING REHABILITATION-$30,373
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE DUGGANDirector-$0--
E H HERSEYDirector-$0--
BERNICE DUGGANSecretary-$0--
GARY BROWNDirector-$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
2018-05-15
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 7,930CONTRACT SERVICES 5,620LEGAL AND ACCOUNTING 360OFFICE EXPENSE 192”

Raw XML Appendix148 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/PersonNm0WAYNE DUGGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09122840065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 CONFEDERATE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waycross
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03585
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-817
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05169
IRS990EZ/GrossReceiptsAmt029556
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05169
IRS990EZ/OccupancyRentUtltsAndMaintAmt016271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE DUGGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1E H HERSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERNICE DUGGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATION OF ALCOHOLICS
IRS990EZ/ProgramServiceRevenueAmt025971
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LODGING AND MEALS TRAINING REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030373
IRS990EZ/TotalProgramServiceExpensesAmt030373
IRS990EZ/TotalRevenueAmt029556
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114706
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032964
IRS990ScheduleA/Total509Grp/TotalAmt0151365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPURCHASES 7,930CONTRACT SERVICES 5,620LEGAL AND ACCOUNTING 360OFFICE EXPENSE 192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE DUGGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09122840065
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05C55F205B3E8489C4B77364315954D409A27514A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C55F205B3E8489C4B77364315954D409A27514A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05869242018150avvbnck
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.212.137.60
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTm017:54:54
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/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Paulk
ReturnHeader/ReturnTs02018-05-30T17:51:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,169
Liabilities
$0
Net assets
$5,169
Revenue
$29,556
Expenses
$30,373
Net income
-$817
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
2017Detailed filing. Detailed filing data is available for this year.$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