Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 58-1680797

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization ProfileN/A
5615-G Jackson Street71303

(318) 443-9246

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$15,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$35,602

Up $768 (+2.2%) from 2012

Net Assets

Up

$35,539

Up $1,112 (+3.2%) from 2012

Liabilities

Down

$63

Down $344 (-85%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Down

$38,531

Down $702 (-1.8%) from 2012

Expenses

Down

$37,419

Down $2,281 (-5.7%) from 2012

Net Income

Up

$1,112

Up $1,579 (+338%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40K$30K$20K$10K$0Assets 2011: $35,312Liabilities 2011: $4182011Assets 2012: $34,834Liabilities 2012: $407Net Assets 2012: $34,4272012Assets 2013: $35,602Liabilities 2013: $63Net Assets 2013: $35,5392013Assets 2014: $24,252Liabilities 2014: $725Net Assets 2014: $23,5272014

Highlighted filing

2013

Assets$35,602
Liabilities$63
Net Assets$35,539
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $58,912Expenses 2011: $45,055Net Income 2011: $13,8572011Revenue 2012: $39,233Expenses 2012: $39,700Net Income 2012: -$4672012Revenue 2013: $38,531Expenses 2013: $37,419Net Income 2013: $1,1122013Revenue 2014: $20,875Expenses 2014: $32,887Net Income 2014: -$12,0122014

Highlighted filing

2013

Revenue$38,531
Expenses$37,419
Net Income$1,112
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$38,531
Mission and Program Overview

Mission

To provide services to clients that need special attention.

Program Services

DescriptionGrantsExpenses
Individual, Couples and Family Counseling & Workshops--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jane Belfie MDDirectorFT$15,600-$15,600
Filing and Contact Details

Filer

EIN
58-1680797
Phone
3184439246

Signing Officer

Name
Mary Jane Belfie MD
Title
Director
Signed
2014-04-22
Discuss with paid preparer
Yes

Preparer

Preparer
Lisa Michiels Stelly
Phone
3184430305
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1445”

Other Expenses.1002

“Office Expenses $1062”

Other Expenses.1005

“Travel $595”

Other Expenses.1009

“Depreciation $562”

Other Expenses.1012

“Insurance $552”

Other Expenses.1

“Telephone $3644”

Other Expenses.2

“Utilities $974”

Other Expenses.3

“Professional Development $350”

Other Expenses.4

“Miscellaneous $299”

Other Expenses.5

“Dues & Subscriptions $275”

Other Expenses.6

“Taxes & License $209”

Other Expenses.7

“Supplies $87”

Other Assets.1003

“Machinery and Equipment - Beginning $299 Machinery and Equipment - Ending $129”

Other Assets.1

“Utility Deposit - Beginning $370 Utility Deposit - Ending $370”

Total Liabilities.1

“Accrued Payroll Taxes - Beginning $407 Accrued Payroll Taxes - Ending $63”

Raw XML Appendix146 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/PersonNm0The Serenity Center
IRS990EZ/BooksInCareOfDetail/PhoneNum03184439246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105615-G Jackson Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Alexandria
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035602
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038531
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt09279
IRS990EZ/LandAndBuildingsGrp/EOYAmt08887
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035539
IRS990EZ/OccupancyRentUtltsAndMaintAmt09100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Jane Belfie MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0669
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0499
IRS990EZ/OtherExpensesTotalAmt010054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide services to clients that need special attention.
IRS990EZ/ProgramServiceRevenueAmt038531
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Individual, Couples and Family Counseling & Workshops
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016790
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0407
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037419
IRS990EZ/TotalRevenueAmt038531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $3644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Development $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes & License $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $299 Machinery and Equipment - Ending $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utility Deposit - Beginning $370 Utility Deposit - Ending $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accrued Payroll Taxes - Beginning $407 Accrued Payroll Taxes - Ending $63
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Jane Belfie MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Serenity Center
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0581680797
ReturnHeader/Filer/PhoneNum03184439246
ReturnHeader/Filer/USAddress/AddressLine105615-G Jackson Street
ReturnHeader/Filer/USAddress/City0Alexandria
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LISA M STELLY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105720 JACKSON STREET EXT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0713032042
ReturnHeader/PreparerPersonGrp/PhoneNum03184430305
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Michiels Stelly
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-24T06:38:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,602
Liabilities
$63
Net assets
$35,539
Revenue
$38,531
Expenses
$37,419
Net income
$1,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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