Civic Intelligence

Serenity Care Inc.

990 • Fiscal year 2011 • EIN 72-1518821

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile
P O Box 653136606
Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-4.9%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$427,865

Down $22,113 (-4.9%) from 2010

Net Assets

Down

-$23,802

Down $10,556 (-80%) from 2010

Liabilities

Down

$451,667

Down $11,557 (-2.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$321,566

Up $8,788 (+2.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $449,978Liabilities 2010: $463,224Net Assets 2010: -$13,2462010Assets 2011: $427,865Liabilities 2011: $451,667Net Assets 2011: -$23,8022011Assets 2013: $410,507Liabilities 2013: $436,175Net Assets 2013: -$25,6682013Assets 2014: $399,739Liabilities 2014: $481,800Net Assets 2014: -$82,0612014Assets 2015: $395,075Liabilities 2015: $480,224Net Assets 2015: -$85,1492015Assets 2016: $370,133Liabilities 2016: $446,450Net Assets 2016: -$76,3172016Assets 2017: $358,874Liabilities 2017: $433,363Net Assets 2017: -$74,4892017Assets 2018: $348,321Liabilities 2018: $420,203Net Assets 2018: -$71,8822018Assets 2019: -$649Liabilities 2019: $50,378Net Assets 2019: -$51,0272019Assets 2020: $25,002Liabilities 2020: $74,704Net Assets 2020: -$49,7022020Assets 2021: $28,226Liabilities 2021: $133,293Net Assets 2021: -$105,0672021Assets 2022: $62,151Liabilities 2022: $219,260Net Assets 2022: -$157,1092022Assets 2023: $36,698Liabilities 2023: $221,330Net Assets 2023: -$184,6322023Assets 2024: $34,722Liabilities 2024: $226,548Net Assets 2024: -$191,8262024

Highlighted filing

2011

Assets$427,865
Liabilities$451,667
Net Assets-$23,802
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $312,7782010Expenses 2011: $321,5662011Revenue 2013: $219,956Expenses 2013: $222,077Net Income 2013: -$2,1212013Revenue 2014: $190,249Expenses 2014: $246,642Net Income 2014: -$56,3932014Revenue 2015: $227,842Expenses 2015: $230,930Net Income 2015: -$3,0882015Revenue 2016: $258,800Expenses 2016: $249,968Net Income 2016: $8,8322016Revenue 2017: $172,036Expenses 2017: $170,208Net Income 2017: $1,8282017Revenue 2018: $114,431Expenses 2018: $111,824Net Income 2018: $2,6072018Revenue 2019: $126,585Expenses 2019: $105,730Net Income 2019: $20,8552019Revenue 2020: $116,523Expenses 2020: $115,198Net Income 2020: $1,3252020Revenue 2021: $100,832Expenses 2021: $156,197Net Income 2021: -$55,3652021Revenue 2022: $76,664Expenses 2022: $128,706Net Income 2022: -$52,0422022Revenue 2023: $99,413Expenses 2023: $126,936Net Income 2023: -$27,5232023Revenue 2024: $100,090Expenses 2024: $107,284Net Income 2024: -$7,1942024

Highlighted filing

2011

Revenue-
Expenses$321,566
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$311,010
Mission and Program Overview

Mission

Provide a living environment for men with substance abuse problems including room, board, meals, transportation and employment resources and recovery programs/meetings

Filing and Contact Details

Filer

EIN
72-1518821
Raw XML Appendix321 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.

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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION ON AN ANNUAL BASIS ASKS EACH MEMBER OF THE BOARD OF DIRECTORS TO REVIEW THE CONFLICT OF INTEREST POLICY TO VERIFY THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spanish Fort
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036577
ReturnHeader/Preparer/Name0Rita Byers
ReturnHeader/Preparer/Phone02516218757
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ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T17:52:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$427,865
Liabilities
$451,667
Net assets
-$23,802
Revenue
-
Expenses
$321,566
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$2.27$1.92$1.00$1.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.37$2.21$1.85$0.99$1.27$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.62$2.19$1.57$0.77$1.29$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.28$1.33$1.05$1.01$1.56$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.75$0.50$1.17$1.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.50$0.51$1.27$1.06$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.48$4.20$0.72$1.14$1.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.59$4.33$0.74$1.72$1.70$0.02
2016Summary only. Only limited summary data is available for this year.$3.70$4.46$0.76$2.59$2.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.95$4.80$0.85$2.28$2.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.00$4.82$0.82$1.90$2.47$0.56
2013Detailed filing. Detailed filing data is available for this year.$4.11$4.36$0.26$2.20$2.22$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$4.52$0.24$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$4.63$0.13$3.13