Civic Intelligence

Serenity Foundation of Texas

990 • Fiscal year 2013 • EIN 75-1571205

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 11, 2014

Organization Profilewww.serenitytexas.com

View Organization Page

1546 N 2nd79601
Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,439,872

Up $1,860,484 (+22%) from 2012

Net Assets

Up

$10,147,326

Up $1,937,275 (+24%) from 2012

Liabilities

Down

$292,546

Down $76,791 (-21%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,410,978

Up $250,330 (+4.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,002,077Liabilities 2011: $402,350Net Assets 2011: $7,599,7272011Assets 2012: $8,579,388Liabilities 2012: $369,337Net Assets 2012: $8,210,0512012Assets 2013: $10,439,872Liabilities 2013: $292,546Net Assets 2013: $10,147,3262013Assets 2014: $11,163,939Liabilities 2014: $545,541Net Assets 2014: $10,618,3982014Assets 2015: $11,309,246Liabilities 2015: $408,267Net Assets 2015: $10,900,9792015Assets 2016: $11,238,439Liabilities 2016: $402,705Net Assets 2016: $10,835,7342016Assets 2017: $10,409,222Liabilities 2017: $402,822Net Assets 2017: $10,006,4002017Assets 2018: $10,761,481Liabilities 2018: $449,005Net Assets 2018: $10,312,4762018Assets 2019: $12,656,534Liabilities 2019: $439,272Net Assets 2019: $12,217,2622019Assets 2020: $12,444,266Liabilities 2020: $1,357,273Net Assets 2020: $11,086,9932020Assets 2021: $12,830,500Liabilities 2021: $522,137Net Assets 2021: $12,308,3632021Assets 2022: $11,059,113Liabilities 2022: $489,891Net Assets 2022: $10,569,2222022Assets 2023: $10,232,348Liabilities 2023: $651,758Net Assets 2023: $9,580,5902023Assets 2024: $10,129,075Liabilities 2024: $837,835Net Assets 2024: $9,291,2402024

Highlighted filing

2013

Assets$10,439,872
Liabilities$292,546
Net Assets$10,147,326
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,367,163Expenses 2011: $4,752,530Net Income 2011: $614,6332011Revenue 2012: $5,571,821Expenses 2012: $5,160,648Net Income 2012: $411,1732012Expenses 2013: $5,410,9782013Revenue 2014: $7,487,326Expenses 2014: $5,630,037Net Income 2014: $1,857,2892014Revenue 2015: $7,142,192Expenses 2015: $6,000,755Net Income 2015: $1,141,4372015Revenue 2016: $6,008,078Expenses 2016: $6,430,746Net Income 2016: -$422,6682016Revenue 2017: $5,512,690Expenses 2017: $6,379,873Net Income 2017: -$867,1832017Revenue 2018: $6,108,859Expenses 2018: $6,268,487Net Income 2018: -$159,6282018Revenue 2019: $8,233,782Expenses 2019: $6,351,790Net Income 2019: $1,881,9922019Revenue 2020: $5,599,972Expenses 2020: $6,551,492Net Income 2020: -$951,5202020Revenue 2021: $6,862,751Expenses 2021: $6,014,544Net Income 2021: $848,2072021Revenue 2022: $4,923,519Expenses 2022: $6,179,240Net Income 2022: -$1,255,7212022Revenue 2023: $6,304,298Expenses 2023: $6,706,973Net Income 2023: -$402,6752023Revenue 2024: $6,795,386Expenses 2024: $7,165,359Net Income 2024: -$369,9732024

Highlighted filing

2013

Revenue-
Expenses$5,410,978
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 11, 2014
Return Version
2012v2.1
Gross Receipts
$7,155,942
Mission and Program Overview

Mission

To provide a therapeutic environment for the treatment of alcohol and drug dependent individuals, so that they live productive lives in recovery, and to provide assistance, direction, and education within their families. To become an acknowledged leader in the treatment of alcoholism and other addictive diseases by providing superior facilities, programs, and staff to all who seek our help.

Major Activities

Activity 2
Youth alcohol and drug prevention education serving a total of 14,476.prevention education services provided to 7,306 students.student alternative activities provided to 5,147 students.adult alternative activities provided to 1,025 adults.tobacco presentations to students above and 998 adults.
Filing and Contact Details

Filer

EIN
75-1571205
Raw XML AppendixShowing 400 of 597 raw XML fields

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IRS990/MissionDescription0TO PROVIDE A THERAPEUTIC ENVIRONMENT FOR THE TREATMENT OF ALCOHOL AND DRUG DEPENDENT INDIVIDUALS, SO THAT THEY LIVE PRODUCTIVE LIVES IN RECOVERY, AND TO PROVIDE ASSISTANCE, DIRECTION, AND EDUCATION WITHIN THEIR FAMILIES. TO BECOME AN ACKNOWLEDGED LEADER IN THE TREATMENT OF ALCOHOLISM AND OTHER ADDICTIVE DISEASES BY PROVIDING SUPERIOR FACILITIES, PROGRAMS, AND STAFF TO ALL WHO SEEK OUR HELP.
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IRS990/NbrIndependentVotingMembers026
IRS990/NbrVotingGoverningBodyMembers026
IRS990/NbrVotingMembersGoverningBody026
IRS990/NetAssetsOrFundBalancesBOY08210051
IRS990/NetAssetsOrFundBalancesEOY010147326
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers026
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0238
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0702
IRS990/Occupancy/ProgramServices0266209
IRS990/Occupancy/Total0266911
IRS990/OfficeExpenses/ManagementAndGeneral02341
IRS990/OfficeExpenses/ProgramServices0476467
IRS990/OfficeExpenses/Total0478808
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0-2112
IRS990/OtherEmployeeBenefits/ProgramServices0310571
IRS990/OtherEmployeeBenefits/Total0308459
IRS990/OtherExpensePriorYear01544811
IRS990/OtherExpensesCurrentYear01625474
IRS990/OtherExpenses/Description0PROFESSIONAL CONTRACTOR
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2PHONE
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/ManagementAndGeneral020
IRS990/OtherExpenses/ManagementAndGeneral125592
IRS990/OtherExpenses/ManagementAndGeneral2195
IRS990/OtherExpenses/ManagementAndGeneral349
IRS990/OtherExpenses/ProgramServices0190150
IRS990/OtherExpenses/ProgramServices1104147
IRS990/OtherExpenses/ProgramServices247047
IRS990/OtherExpenses/ProgramServices333680
IRS990/OtherExpenses/Total0190170
IRS990/OtherExpenses/Total1129739
IRS990/OtherExpenses/Total247242
IRS990/OtherExpenses/Total333729
IRS990/OtherNotesLoansReceivableNet/BOY01738
IRS990/OtherNotesLoansReceivableNet/EOY01940
IRS990/OtherRevenueCurrentYear0156551
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1623990
IRS990/OtherRevenueMisc/BusinessCode2623990
IRS990/OtherRevenueMisc/Description0WC INS. CLEARING
IRS990/OtherRevenueMisc/Description1FOOD STAMPS
IRS990/OtherRevenueMisc/Description2PROGRAM INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome096750
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome121923
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome220860
IRS990/OtherRevenueMisc/TotalRevenueColumn096750
IRS990/OtherRevenueMisc/TotalRevenueColumn121923
IRS990/OtherRevenueMisc/TotalRevenueColumn220860
IRS990/OtherRevenuePriorYear070229
IRS990/OtherSalariesAndWages/ManagementAndGeneral06187

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,439,872
Liabilities
$292,546
Net assets
$10,147,326
Revenue
-
Expenses
$5,410,978
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.84$9.29$6.80$7.17$0.37
2023Summary only. Only limited summary data is available for this year.$10.2$0.65$9.58$6.30$6.71$0.40
2022Summary only. Only limited summary data is available for this year.$11.1$0.49$10.6$4.92$6.18$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.52$12.3$6.86$6.01$0.85
2020Summary only. Only limited summary data is available for this year.$12.4$1.36$11.1$5.60$6.55$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.44$12.2$8.23$6.35$1.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.45$10.3$6.11$6.27$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.40$10.0$5.51$6.38$0.87
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.40$10.8$6.01$6.43$0.42
2015Summary only. Only limited summary data is available for this year.$11.3$0.41$10.9$7.14$6.00$1.14
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.55$10.6$7.49$5.63$1.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.29$10.1$5.41
2012Summary only. Only limited summary data is available for this year.$8.58$0.37$8.21$5.57$5.16$0.41
2011Summary only. Only limited summary data is available for this year.$8.00$0.40$7.60$5.37$4.75$0.61