Civic Intelligence

Plainview Serenity Center Inc.

990 • Fiscal year 2013 • EIN 75-1945844

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

Organization ProfileN/A
PO Box 27879073-0278
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

16th percentile

-7.0%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets92nd percentile

Assets

Down

$1,074,313

Down $80,338 (-7.0%) from 2012

Net Assets

Up

-$35,280

Up $100,031 (+74%) from 2012

Liabilities

Down

$1,109,593

Down $180,369 (-14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,148,444

Down $33,929 (-2.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,189,961Liabilities 2011: $1,142,137Net Assets 2011: $47,8242011Assets 2012: $1,154,651Liabilities 2012: $1,289,962Net Assets 2012: -$135,3112012Assets 2013: $1,074,313Liabilities 2013: $1,109,593Net Assets 2013: -$35,2802013Assets 2014: $1,067,731Liabilities 2014: $1,080,746Net Assets 2014: -$13,0152014Assets 2015: $1,107,806Liabilities 2015: $1,011,921Net Assets 2015: $95,8852015Assets 2016: $969,937Liabilities 2016: $910,155Net Assets 2016: $59,7822016Assets 2017: $1,223,058Liabilities 2017: $961,811Net Assets 2017: $261,2472017Assets 2018: $1,243,041Liabilities 2018: $876,713Net Assets 2018: $366,3282018Assets 2019: $1,254,171Liabilities 2019: $848,901Net Assets 2019: $405,2702019Assets 2020: $1,105,496Liabilities 2020: $771,235Net Assets 2020: $334,2612020Assets 2021: $1,131,404Liabilities 2021: $720,939Net Assets 2021: $410,4652021Assets 2022: $1,083,051Liabilities 2022: $659,505Net Assets 2022: $423,5462022Assets 2023: $1,169,897Liabilities 2023: $501,914Net Assets 2023: $667,9832023

Highlighted filing

2013

Assets$1,074,313
Liabilities$1,109,593
Net Assets-$35,280
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $712,034Expenses 2011: $948,644Net Income 2011: -$236,6102011Expenses 2012: $1,182,3732012Expenses 2013: $1,148,4442013Revenue 2014: $1,353,214Expenses 2014: $1,333,180Net Income 2014: $20,0342014Revenue 2015: $1,689,827Expenses 2015: $1,490,500Net Income 2015: $199,3272015Revenue 2016: $1,671,945Expenses 2016: $1,703,725Net Income 2016: -$31,7802016Revenue 2017: $1,748,946Expenses 2017: $1,671,813Net Income 2017: $77,1332017Revenue 2018: $2,033,901Expenses 2018: $1,928,820Net Income 2018: $105,0812018Revenue 2019: $2,113,981Expenses 2019: $2,075,039Net Income 2019: $38,9422019Revenue 2020: $2,069,462Expenses 2020: $2,140,471Net Income 2020: -$71,0092020Revenue 2021: $2,021,620Expenses 2021: $1,945,416Net Income 2021: $76,2042021Revenue 2022: $2,079,561Expenses 2022: $2,066,480Net Income 2022: $13,0812022Revenue 2023: $2,140,617Expenses 2023: $1,896,180Net Income 2023: $244,4372023

Highlighted filing

2013

Revenue-
Expenses$1,148,444
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.1
Gross Receipts
$1,193,197
Mission and Program Overview

Mission

The purpose of the plainview serenity center is to furnish a structured living environment for chemically addicted individuals desiring to change their addicted life style and to aid those individuals to return to a useful place in society.

Filing and Contact Details

Filer

EIN
75-1945844
Raw XML Appendix362 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/Explanation0THE FORM 990 AND THE PERIODIC AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1SERENITY'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE AT 450 I-27, PLAINVIEW, TX.
IRS990ScheduleO/GeneralExplanation/Explanation2ADJUSTMENT TO BALANCE EQUITY CHANGE 55,278.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0751386677
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 N MAXWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TULIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0790880446
ReturnHeader/Preparer/Name0RANDY SINGER
ReturnHeader/Preparer/Phone08069953511
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-15T15:39:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,074,313
Liabilities
$1,109,593
Net assets
-$35,280
Revenue
-
Expenses
$1,148,444
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.50$0.67$2.14$1.90$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.66$0.42$2.08$2.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.72$0.41$2.02$1.95$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.77$0.33$2.07$2.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.85$0.41$2.11$2.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.88$0.37$2.03$1.93$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.96$0.26$1.75$1.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.91$0.06$1.67$1.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.01$0.10$1.69$1.49$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.08$0.01$1.35$1.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.11$0.04$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.29$0.14$1.18
2011Summary only. Only limited summary data is available for this year.$1.19$1.14$0.05$0.71$0.95$0.24