Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 58-1680797

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A
5615-G Jackson StreetAlexandria, LA 71303

(318) 443-9246

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

81st percentile

$15,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 74.7% of source-year revenue.

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

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$24,252

Down $11,350 (-32%) from 2013

Net Assets

Down

$23,527

Down $12,012 (-34%) from 2013

Liabilities

Up

$725

Up $662 (+1051%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin7th percentile

Revenue

Down

$20,875

Down $17,656 (-46%) from 2013

Expenses

Down

$32,887

Down $4,532 (-12%) from 2013

Net Income

Down

-$12,012

Down $13,124 (-1180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$24,252
Liabilities$725
Net Assets$23,527
Open 2014 Filing

Operations Trend

Revenue Growth10th 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

2014

Revenue$20,875
Expenses$32,887
Net Income-$12,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$20,875
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 Pay81st percentile

Employees

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

Filer

Filer Name
Serenity Center
EIN
58-1680797
Phone
3184439246
Address
5615-G Jackson Street, Alexandria, LA 71303

Signing Officer

Name
Mary Jane Belfie MD
Title
Director
Signed
2015-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Lisa M Stelly CPA
Address
5720 JACKSON STREET EXT, ALEXANDRIA, LA 71303-2042
Preparer
Lisa Michiels Stelly
Phone
3184430305
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $631”

Other Expenses.1005

“Travel $266”

Other Expenses.1009

“Depreciation $370”

Other Expenses.1012

“Insurance $115”

Other Expenses.1

“Telephone $3042”

Other Expenses.2

“Utilities $1247”

Other Expenses.3

“Dues & Subscriptions $240”

Other Expenses.4

“Miscellaneous $141”

Other Expenses.6

“Taxes & License $50”

Other Assets.1003

“Machinery and Equipment - Beginning $129 Machinery and Equipment - Ending $39”

Other Assets.1

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

Total Liabilities.1

“Accrued Payroll Taxes - Beginning $63 Accrued Payroll Taxes - Ending $725”

Raw XML Appendix141 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/AddressLine1Txt05615-G Jackson Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024252
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020875
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt08887
IRS990EZ/LandAndBuildingsGrp/EOYAmt08607
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023527
IRS990EZ/OccupancyRentUtltsAndMaintAmt08400
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/BOYAmt0499
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0409
IRS990EZ/OtherExpensesTotalAmt06102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide services to clients that need special attention.
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramServiceRevenueAmt020875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Individual, Couples and Family Counseling & Workshops
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016797
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0725
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032887
IRS990EZ/TotalRevenueAmt020875
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/ExplanationTxt0Office Expenses $631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $3042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $1247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes & License $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $129 Machinery and Equipment - Ending $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utility Deposit - Beginning $370 Utility Deposit - Ending $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accrued Payroll Taxes - Beginning $63 Accrued Payroll Taxes - Ending $725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Jane Belfie MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serenity Center
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0581680797
ReturnHeader/Filer/PhoneNum03184439246
ReturnHeader/Filer/USAddress/AddressLine1Txt05615-G Jackson Street
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA M STELLY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05720 JACKSON STREET EXT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0713032042
ReturnHeader/PreparerPersonGrp/PhoneNum03184430305
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Michiels Stelly
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-15T09:08:00-07:00
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
$24,252
Liabilities
$725
Net assets
$23,527
Revenue
$20,875
Expenses
$32,887
Net income
-$12,012
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