Civic Intelligence

Serenity Gardens

EIN 61-2023140 • 501(c)3 • Pflugerville, TX

Profile

Education of horticulture

1108 Tudor House RoadPflugerville, TX 78660-3000

www.serenitygardens.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$315

Down $2,560 (-89%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$315

Down $2,560 (-89%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

Down

$1,087

Down $2,547 (-70%) from 2022

Expenses

Up

$3,647

Up $2,888 (+381%) from 2022

Net Income

Down

-$2,560

Down $5,435 (-189%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2022: $2,875Liabilities 2022: $0Net Assets 2022: $2,8752022Assets 2023: $315Liabilities 2023: $0Net Assets 2023: $3152023

Highlighted filing

2023

Assets$315
Liabilities$0
Net Assets$315
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2022: $3,634Expenses 2022: $759Net Income 2022: $2,8752022Revenue 2023: $1,087Expenses 2023: $3,647Net Income 2023: -$2,5602023

Highlighted filing

2023

Revenue$1,087
Expenses$3,647
Net Income-$2,560
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315
Liabilities
$0
Net assets
$315
Revenue
$1,087
Expenses
$3,647
Net income
-$2,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$315$0$315$1,087$3,647$2,560
2022Detailed filing. Detailed filing data is available for this year.$2,875$0$2,875$3,634$759$2,875
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 5, 2024
Return Version
2023v5.1
Gross Receipts
$1,087
Mission and Program Overview

Mission

Education of horticulture

Program Services

DescriptionGrantsExpenses
Education of horticulture for service members and their families.-$856
Providing social, vocational programs within horticulture.-$853
Therapeutic programs through horticulture.-$851
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick C NuckolsExecutive Director ChairmanPT$0--
Jamie KadavySecretaryPT$0--
Christopher CarranzaTreasurer-$0--
Alex LeeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Serenity Gardens
EIN
61-2023140
Address
1108 Tudor House Road, Pflugerville, TX 78660-3000

Signing Officer

Name
Patrick C Nuckols
Title
Executive Direc
Phone
7372037555
Signed
2024-07-05
Discuss with paid preparer
Yes

Preparer

Firm
ASVY Bookkeeping & Taxation Service
Address
12907 Armaga Springs Road, Austin, TX 78727
Preparer
Victoria W Yang
Phone
5128143070
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Service Fees 152Meals 44supplies 2,028Liability Insurance 1,400”

Raw XML Appendix130 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Patrick Nuckols
IRS990EZ/BooksInCareOfDetail/PhoneNum07372037555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01108 Tudor House Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pflugerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0786603000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01087
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0315
IRS990EZ/GrossReceiptsAmt01087
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Tax Basis
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt017.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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/PersonNm0Patrick C Nuckols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jamie Kadavy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher Carranza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alex Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education of horticulture
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education of horticulture for service members and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing social, vocational programs within horticulture.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Therapeutic programs through horticulture.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0856
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1853
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2851
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03647
IRS990EZ/TotalProgramServiceExpensesAmt02560
IRS990EZ/TotalRevenueAmt01087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.serenitygardens.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04721
IRS990ScheduleA/TotalSupportAmt04721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Fees 152Meals 44supplies 2,028Liability Insurance 1,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick C Nuckols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07372037555
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serenity Gardens
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0612023140
ReturnHeader/Filer/USAddress/AddressLine1Txt01108 Tudor House Road
ReturnHeader/Filer/USAddress/CityNm0Pflugerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786603000
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311702787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASVY Bookkeeping & Taxation Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012907 Armaga Springs Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078727
ReturnHeader/PreparerPersonGrp/PhoneNum05128143070
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria W Yang
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-29T12:04:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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