Civic Intelligence

Serealities Foundation

990EZ • Fiscal year 2016 • EIN 81-1368918

Feb 08, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization Profilewww.serealities.com
2707 Hanover Circle SouthBirmingham, AL 35205

(205) 521-8505

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

$138,779

No earlier filing loaded for comparison.

Net Assets

$82,246

No earlier filing loaded for comparison.

Liabilities

$56,533

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin93rd percentile

Revenue

$153,000

No earlier filing loaded for comparison.

Expenses

$70,754

No earlier filing loaded for comparison.

Net Income

$82,246

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $138,779Liabilities 2016: $56,533Net Assets 2016: $82,2462016Assets 2017: $169,371Liabilities 2017: $0Net Assets 2017: $169,3712017Assets 2018: $137,451Liabilities 2018: $0Net Assets 2018: $137,4512018

Highlighted filing

2016

Assets$138,779
Liabilities$56,533
Net Assets$82,246
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $153,000Expenses 2016: $70,754Net Income 2016: $82,2462016Revenue 2017: $126,600Expenses 2017: $39,475Net Income 2017: $87,1252017Revenue 2018: $0Expenses 2018: $31,920Net Income 2018: -$31,9202018

Highlighted filing

2016

Revenue$153,000
Expenses$70,754
Net Income$82,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 8, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$153,000
Mission and Program Overview

Mission

To engage in activities directed at improving the employment opportunities for women ages 18 and older who are unemployed, underemployed, or experiencing a change in employment by facilitating the development of skills essential to success in a professional vocation.

Program Services

DescriptionGrantsExpenses
Providing opporunities for unemployed and underemployed women by enhancing their writing, editing and communication skills by participating in an online serial fiction platform hosted by serealities.com.$0$0
Providing summer internships at an event facility used for hosting events in order to provide hospitality experience, on-the-job training and access to writing and meditation workshops.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly AasenDirector-$0--
Edwin Casebeer PhdDirector & Secretary-$0--
Linda Casebeer PhdDirector, President, Treasurer-$0--
Anna CarilloExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Serealities Foundation
EIN
81-1368918
Phone
2055218505
Address
2707 Hanover Circle South, Birmingham, AL 35205

Signing Officer

Name
Linda Casebeer
Title
President
Phone
2055218505
Signed
2017-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Kassouf & Co PC
Address
2101 Highland Ave S Suite 300, Birmingham, AL 35205-4009
Preparer
William P Bach
Phone
2054432500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Supplies. Amount: 4,730. Description: Advertising. Amount: 3,857. Description: Depreciation. Amount: 31,920. Description: Internship Expenses. Amount: 9,600. Total to Form 990-EZ, line 16: 50,107.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 104,160.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Due to LTLW. Beg. of Year Amount: 0. End of Year Amount: 56,533.”

Raw XML Appendix154 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Current year is year of formation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 104,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Due to LTLW. Beg. of Year Amount: 0. End of Year Amount: 56,533.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02055218505
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ReturnHeader/Filer/PhoneNum02055218505
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ReturnHeader/FilingSecurityInformation/IPTm015:07:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630590670
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 Highland Ave S Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
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ReturnHeader/PreparerPersonGrp/PhoneNum02054432500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P Bach
ReturnHeader/ReturnTs02017-09-29T07:18:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-08
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,779
Liabilities
$56,533
Net assets
$82,246
Revenue
$153,000
Expenses
$70,754
Net income
$82,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.00$0.32$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.27$0.39$0.87
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.57$0.82$1.53$0.71$0.82