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

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-236%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-89%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th 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 / Revenue62nd percentileNet Margin6th 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 Growth12th percentile

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 Growth12th percentile

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 Pay81st 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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