Civic Intelligence

Serealities Foundation

990EZ • Fiscal year 2017 • EIN 81-1368918

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$169,371

Up $30,592 (+22%) from 2016

Net Assets

Up

$169,371

Up $87,125 (+106%) from 2016

Liabilities

Down

$0

Down $56,533 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Down

$126,600

Down $26,400 (-17%) from 2016

Expenses

Down

$39,475

Down $31,279 (-44%) from 2016

Net Income

Up

$87,125

Up $4,879 (+5.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2017

Assets$169,371
Liabilities$0
Net Assets$169,371
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$126,600
Expenses$39,475
Net Income$87,125
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$126,600
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly AasenDirector-$0--
Edwin Casebeer PhdDirector & Secretary-$0--
Linda Casebeer PhdDirector, President, Treas-$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
2018-11-01
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: Internship Expenses. Amount: 7,555. Description: Depreciation. Amount: 31,920. Total to Form 990-EZ, line 16: 39,475.”

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

“Description: Receivable LTLW. Beg. of Year Amount: 0. End of Year Amount: 97,131. Description: Other Depreciable Assets. Beg. of Year Amount: 104,160. End of Year Amount: 72,240.”

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

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

Raw XML Appendix144 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/OperateHospitalInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Receivable LTLW. Beg. of Year Amount: 0. End of Year Amount: 97,131. Description: Other Depreciable Assets. Beg. of Year Amount: 104,160. End of Year Amount: 72,240.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02055218505
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ReturnHeader/Filer/PhoneNum02055218505
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPTm014:49:05
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ReturnHeader/PreparerPersonGrp/PhoneNum02054432500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P Bach
ReturnHeader/ReturnTs02018-11-13T16:19:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,371
Liabilities
$0
Net assets
$169,371
Revenue
$126,600
Expenses
$39,475
Net income
$87,125
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