Civic Intelligence

Serenity Springs Personal Care Home Inc

EIN 58-2130875 • 501(c)3

4838 Mill Creek Rd30461
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

100th percentile

2455200%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$24,553

Up $24,552 (+2455200%) from 2016

Liabilities

Down

$11,200

Down $109,616 (-91%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Down

$70,300

Down $64,195 (-48%) from 2016

Expenses

Down

$56,946

Down $63,870 (-53%) from 2016

Net Income

Down

$13,354

Down $325 (-2.4%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2011: $44,630Liabilities 2011: $61,464Net Assets 2011: -$16,8342011Assets 2012: $49,949Liabilities 2012: $41,7472012Assets 2013: $107,540Liabilities 2013: $131,4412013Assets 2014: $101,875Liabilities 2014: $138,2972014Assets 2015: $168,201Liabilities 2015: $150,6682015Assets 2016: $1Liabilities 2016: $120,8162016Assets 2017: $24,553Liabilities 2017: $11,2002017

Highlighted filing

2017

Assets$24,553
Liabilities$11,200
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $44,630Expenses 2011: $61,464Net Income 2011: -$16,8342011Revenue 2012: $111,319Expenses 2012: $119,521Net Income 2012: -$8,2022012Revenue 2013: $107,540Expenses 2013: $131,441Net Income 2013: -$23,9012013Revenue 2014: $101,885Expenses 2014: $138,297Net Income 2014: -$36,4122014Revenue 2015: $133,134Expenses 2015: $150,668Net Income 2015: -$17,5342015Revenue 2016: $134,495Expenses 2016: $120,816Net Income 2016: $13,6792016Revenue 2017: $70,300Expenses 2017: $56,946Net Income 2017: $13,3542017

Highlighted filing

2017

Revenue$70,300
Expenses$56,946
Net Income$13,354
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$24,553
Liabilities
$11,200
Net assets
-
Revenue
$70,300
Expenses
$56,946
Net income
$13,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.25$0.11$0.70$0.57$0.13
2016Summary only. Only limited summary data is available for this year.$0.00$1.21$1.34$1.21$0.14
2015Summary only. Only limited summary data is available for this year.$1.68$1.51$1.33$1.51$0.18
2014Summary only. Only limited summary data is available for this year.$1.02$1.38$1.02$1.38$0.36
2013Summary only. Only limited summary data is available for this year.$1.08$1.31$1.08$1.31$0.24
2012Summary only. Only limited summary data is available for this year.$0.50$0.42$1.11$1.20$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.61$0.17$0.45$0.61$0.17
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
58-2130875
Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc07810
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16834
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts044630
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers05650
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-16834
IRS990EZ/NetAssetsOrFundBalancesEOY0-16834
IRS990EZ/OccupancyRentUtilitiesAndMaint012452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104838 MILL CREEK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114838 MILL CREEK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124838 MILL CREEK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134838 MILL CREEK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144838 MILL CREEK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0STATESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STATESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2STATESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3STATESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4STATESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode430461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation410400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDNA LOVETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARMENTINA BANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA GIBBONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY SUE SELLERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ADMINISTRATIVE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY044630
IRS990EZ/OtherExpensesTotal035745
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVICE THE EDERLY FOR ALZHEIMERS
IRS990EZ/PrintingPublicationsPostage0620
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVICED FOUR CLIENTS 65 YEARS OR OLDER FOR ALZHEIMERS DEMENTIA AND MENTAL HEALTH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061464
IRS990EZ/ProgramServiceRevenue036820
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012647
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY061464
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104838 MILL CREEK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STATESBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030461
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDNA LOVETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09125873549
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY044630
IRS990EZ/TotalExpenses061464
IRS990EZ/TotalProgramServiceExpenses061464
IRS990EZ/TotalRevenue044630
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWSERENITYSPRINGSPCHORG
IRS990ScheduleA/AmountsSubstContributorsTotal05899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026199
IRS990ScheduleA/GiftsGrantsContribReceived170/Total034009
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83170
IRS990ScheduleA/PublicSupportTotal170029157
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08857
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026199
IRS990ScheduleA/Total170/Total035056
IRS990ScheduleA/TotalSupport035056
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear01047
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total01047
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue05650
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0EDNA LOVETT
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount09650
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING FUNDS
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue05650
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PAYROLL SERVICES 500 CLEANING SUPPLIES 1500 BUSINESS EXPENSES 1000 OFFICE SUPPLIES 3000 FURNITURE 5000 LANDSCAPING 2000 SPECIAL FEES 700 AD VALOREM TAX 257 TELEPHONE 1404 CABLE 420 GIFTS FOR CLIENTS 2500 UNIFORMS 500 DRY CLEANING 500 COMPANY VAN INSURANCE 1344 FUEL 3120 COMPANY VEHICLE 6000 GROCERIES 6000
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR REVENUE 0 44630
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR EXPENSES 0 61464
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582130875
ReturnHeader/Filer/Name/BusinessNameLine10SERENITY SPRINGS PERSONAL CARE HOME
ReturnHeader/Filer/NameControl0SERE
ReturnHeader/Filer/USAddress/AddressLine104838 MILL CREEK RD
ReturnHeader/Filer/USAddress/City0STATESBORO
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030461
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0EDNA LOVETT
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-05-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L & B TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101425 K St NW Suite 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Washington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020005
ReturnHeader/Preparer/Name0KRYSTAL BRUMFIELD
ReturnHeader/Preparer/Phone02025872767
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-29T17:29:58-04:00

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