Unknown Organization

990EZ • Fiscal year 2012 • EIN 58-1680797

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile N/A

5615-G Jackson Street71303

Siviq Scores

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

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

-1.2%

Higher net margin than 39% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

-1.4%

Faster asset growth than 44% of similar nonprofits.

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

-33%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets61st percentile

Assets

Down

$34,834

Down $478 (-1.4%) from 2011

Net Assets

$34,427

No earlier filing loaded for comparison.

Liabilities

Down

$407

Down $11 (-2.6%) from 2011

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin39th percentile

Revenue

Down

$39,233

Down $19,679 (-33%) from 2011

Expenses

Down

$39,700

Down $5,355 (-12%) from 2011

Net Income

Down

-$467

Down $14,324 (-103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2012

Assets$34,834

Liabilities$407

Net Assets$34,427

Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2012

Revenue$39,233

Expenses$39,700

Net Income-$467

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 8, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To provide services to clients that need special attention.

Filing and Contact Details

Filer

EIN: 58-1680797

Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	24615
IRS990EZ/CashSavingsAndInvestments/EOY	0	24886
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-467
IRS990EZ/FeesAndOthPymtToIndContractors	0	1665
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	39233
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/LandAndBuildings/BOY	0	9828
IRS990EZ/LandAndBuildings/EOY	0	9279
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	34894
IRS990EZ/NetAssetsOrFundBalancesBOY	0	34894
IRS990EZ/NetAssetsOrFundBalances/EOY	0	34427
IRS990EZ/NetAssetsOrFundBalancesEOY	0	34427
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	15600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Mary Jane Belfie MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	true
IRS990EZ/OtherAssetsTotal/BOY	0	869
IRS990EZ/OtherAssetsTotal/EOY	0	669
IRS990EZ/OtherExpensesTotal	0	13397
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide services to clients that need special attention.
IRS990EZ/PrintingPublicationsPostage	0	143
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Individual, Couples and Family Counseling & Workshops
IRS990EZ/ProgramServiceRevenue	0	39233
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	16795
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	418
IRS990EZ/SumOfTotalLiabilities/EOY	0	407
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5615-G Jackson Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Alexandria
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	71303
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	The Serenity Center
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3184439246
IRS990EZ/TotalAssets/BOY	0	35312
IRS990EZ/TotalAssets/EOY	0	34834
IRS990EZ/TotalExpenses	0	39700
IRS990EZ/TotalRevenue	0	39233
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accrued Payroll Taxes - Beginning $418 Accrued Payroll Taxes - Ending $407
IRS990ScheduleO/GeneralExplanation/Explanation	1	Utility Deposit - Beginning $370 Utility Deposit - Ending $370
IRS990ScheduleO/GeneralExplanation/Explanation	2	Machinery and Equipment - Beginning $499 Machinery and Equipment - Ending $299
IRS990ScheduleO/GeneralExplanation/Explanation	3	Bank Fees $5
IRS990ScheduleO/GeneralExplanation/Explanation	4	Contract Labor $50
IRS990ScheduleO/GeneralExplanation/Explanation	5	Supplies $56
IRS990ScheduleO/GeneralExplanation/Explanation	6	Taxes & License $72
IRS990ScheduleO/GeneralExplanation/Explanation	7	Miscellaneous $80
IRS990ScheduleO/GeneralExplanation/Explanation	8	Maintenance & Repairs $283
IRS990ScheduleO/GeneralExplanation/Explanation	9	Dues & Subscriptions $459
IRS990ScheduleO/GeneralExplanation/Explanation	10	Professional Development $540
IRS990ScheduleO/GeneralExplanation/Explanation	11	Utilities $872
IRS990ScheduleO/GeneralExplanation/Explanation	12	Telephone $4495
IRS990ScheduleO/GeneralExplanation/Explanation	13	Insurance $547
IRS990ScheduleO/GeneralExplanation/Explanation	14	Depreciation $749
IRS990ScheduleO/GeneralExplanation/Explanation	15	Payments of Travel or Entertainment for Public Officials $42
IRS990ScheduleO/GeneralExplanation/Explanation	16	Travel $593
IRS990ScheduleO/GeneralExplanation/Explanation	17	Office Expenses $1204
IRS990ScheduleO/GeneralExplanation/Explanation	18	Advertising and Promotion $3350
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1006
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	581680797
ReturnHeader/Filer/Name/BusinessNameLine1	0	Serenity Center
ReturnHeader/Filer/NameControl	0	SERE
ReturnHeader/Filer/Phone	0	3184439246
ReturnHeader/Filer/USAddress/AddressLine1	0	5615-G Jackson Street
ReturnHeader/Filer/USAddress/City	0	Alexandria
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	71303
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-08
ReturnHeader/Officer/Name	0	Mary Jane Belfie MD
ReturnHeader/Officer/Title	0	Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LISA M STELLY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5720 JACKSON STREET EXT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ALEXANDRIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	713032042
ReturnHeader/Preparer/Name	0	Lisa Michiels Stelly
ReturnHeader/Preparer/Phone	0	3184430305
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-15T09:21:48-07:00

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: $34,834
Liabilities: $407
Net assets: $34,427
Revenue: $39,233
Expenses: $39,700
Net income: -$467

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$24.3	$0.73	$23.5	$20.9	$32.9	$12.0
2013Detailed filing. Detailed filing data is available for this year.	$35.6	$0.06	$35.5	$38.5	$37.4	$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$34.8	$0.41	$34.4	$39.2	$39.7	$0.47
2011Summary only. Only limited summary data is available for this year.	$35.3	$0.42		$58.9	$45.1	$13.9