Civic Intelligence

Serenity Counseling and Psychological

EIN 86-3110619 • 501(c)3 • Santa Maria, CA

Profile

To provide individuals, couples and family therapy, as well as psychological testing, fundraisers, grant proposals and community outreach.

1145 E Clark Ave FSanta Maria, CA 93455

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$208,800

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

214%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

119%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$291,505

Up $198,551 (+214%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$291,505

Up $198,551 (+214%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin77th percentile

Revenue

Up

$811,239

Up $441,154 (+119%) from 2023

Expenses

Up

$612,688

Up $288,887 (+89%) from 2023

Net Income

Up

$198,551

Up $152,267 (+329%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $27,331Liabilities 2021: $2,365Net Assets 2021: $24,9662021Assets 2022: $62,538Liabilities 2022: $15,868Net Assets 2022: $46,6702022Assets 2023: $92,954Liabilities 2023: $0Net Assets 2023: $92,9542023Assets 2024: $291,505Liabilities 2024: $0Net Assets 2024: $291,5052024

Highlighted filing

2024

Assets$291,505
Liabilities$0
Net Assets$291,505
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2021: $117,428Expenses 2021: $92,462Net Income 2021: $24,9662021Revenue 2022: $261,725Expenses 2022: $240,021Net Income 2022: $21,7042022Revenue 2023: $370,085Expenses 2023: $323,801Net Income 2023: $46,2842023Revenue 2024: $811,239Expenses 2024: $612,688Net Income 2024: $198,5512024

Highlighted filing

2024

Revenue$811,239
Expenses$612,688
Net Income$198,551
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,505
Liabilities
$0
Net assets
$291,505
Revenue
$811,239
Expenses
$612,688
Net income
$198,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$8.11$6.13$1.99
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$3.70$3.24$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$2.62$2.40$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.17$0.92$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$811,239
Mission and Program Overview

Mission

To provide individual, couples and family therapy, as well as psychological testing, fundraisers, grant proposals and community outreach.

To provide individuals, couples and family therapy, as well as psychological testing, fundraisers, grant proposals and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,954$291,505▲ $198,551
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$92,954$291,505▲ $198,551
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,954$291,505▲ $198,551
Total Net Assets Fund Balance$92,954$291,505▲ $198,551
Total Liabilities and Net Assets / Fund Balance$92,954$291,505▲ $198,551
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura BeltranPresident & CEOPT$208,800$208,800

Board Members and Trustees

NameTitle
Bill MorrisDirector
Maria FraustoSecretary
Kisha OjediaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$810,479
Investment Income
$18
Other Revenue
$742
Change in Net Assets
$198,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,631
Other Expenses$102,077
Professional Fundraising Fees$16,980
Total Fundraising Expense$16,980
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,303--$250,303
Current Officers, Directors, Trustees, and Key Employees$177,480$31,320-$208,800
Occupancy-$59,062-$59,062
Payroll Taxes$32,173$2,355-$34,528
Fees for Services Professional Fundraising--$16,980$16,980
Insurance-$7,176-$7,176
Office Expenses-$2,967-$2,967
Other Expenses$8,033$2,738-$2,738
All Other Expenses$173$1,461-$1,634
Fees for Services Accounting-$1,115-$1,115
Travel-$471-$471
Advertising-$348-$348
Total Functional Expenses$486,695$109,013$16,980$612,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by CEO”

Form 990, Part VI, Section C, Line 18

“The tax return is available on the state Attorney General's website and on www.guidestar.com.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Serenity Counseling and Psychological
EIN
86-3110619
Phone
8054487469
Address
1145 E Clark Ave F, Santa Maria, CA 93455

Signing Officer

Name
Laura Beltran
Title
President & CEO
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Beltran
Formed
2021
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
9

Preparer

Firm
Galloway & Associates
Address
2236 South Broadway Suite M, Santa Maria, CA 93454
Preparer
Michael T Galloway
Phone
8059281745
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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208800
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is available on the state Attorney General's website and on www.guidestar.com.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092954
IRS990/TotalAssetsEOYAmt0291505
IRS990/TotalAssetsGrp/BOYAmt092954
IRS990/TotalAssetsGrp/EOYAmt0291505
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291505
IRS990/TotalProgramServiceExpensesAmt0486695
IRS990/TotalProgramServiceRevenueAmt0810479
IRS990/TotalReportableCompFromOrgAmt0208800
IRS990/TotalRevenueGrp/ExclusionAmt0760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0810479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0811239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291505
IRS990/TravelGrp/ManagementAndGeneralAmt0471
IRS990/TravelGrp/TotalAmt0471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01145 E Clark Ave F
IRS990/USAddress/CityNm0Santa Maria
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093455
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Beltran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serenity Counseling and Psychological
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Services
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0863110619
ReturnHeader/Filer/PhoneNum08054487469
ReturnHeader/Filer/USAddress/AddressLine1Txt01145 E Clark Ave F
ReturnHeader/Filer/USAddress/CityNm0Santa Maria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093455
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953748024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Galloway & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02236 South Broadway Suite M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093454
ReturnHeader/PreparerPersonGrp/PhoneNum08059281745
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Galloway
ReturnHeader/ReturnTs02025-11-03T22:18:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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