Civic Intelligence

Serenity Circle Hall Inc

990EZ • Fiscal year 2023 • EIN 91-2025744

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 20, 2024

Organization ProfileN/A
27574 Commerce Center Dr 139Temecula, CA 92590

(951) 201-1179

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

34th percentile

-4.2%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,430

Up $804 (+128%) from 2022

Net Assets

Up

$1,430

Up $804 (+128%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$39,804

Up $5,254 (+15%) from 2022

Expenses

Up

$41,458

Up $8,534 (+26%) from 2022

Net Income

Down

-$1,654

Down $3,280 (-202%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15K$10K$5.0K$0Assets 2011: $8,396Liabilities 2011: $02011Assets 2012: $5,122Liabilities 2012: $02012Assets 2013: $4,145Liabilities 2013: $02013Assets 2014: $4,877Liabilities 2014: $02014Assets 2015: $3,374Liabilities 2015: $02015Assets 2016: $5,586Liabilities 2016: $02016Assets 2017: $5,000Net Assets 2017: $5,0002017Assets 2018: $7,309Net Assets 2018: $7,3092018Assets 2019: $8,537Net Assets 2019: $8,5372019Assets 2020: $10,034Net Assets 2020: $10,0342020Assets 2021: $6,647Net Assets 2021: $6,6472021Assets 2022: $626Net Assets 2022: $6262022Assets 2023: $1,430Net Assets 2023: $1,4302023Assets 2024: $1,478Net Assets 2024: $1,4782024Assets 2025: $3,049Net Assets 2025: $3,0492025

Highlighted filing

2023

Assets$1,430
Liabilities-
Net Assets$1,430
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $29,282Expenses 2011: $28,919Net Income 2011: $3632011Revenue 2012: $26,975Expenses 2012: $30,249Net Income 2012: -$3,2742012Revenue 2013: $28,169Expenses 2013: $29,146Net Income 2013: -$9772013Revenue 2014: $29,448Expenses 2014: $28,716Net Income 2014: $7322014Revenue 2015: $32,193Expenses 2015: $33,696Net Income 2015: -$1,5032015Revenue 2016: $32,546Expenses 2016: $30,333Net Income 2016: $2,2132016Revenue 2017: $39,144Expenses 2017: $39,730Net Income 2017: -$5862017Revenue 2018: $42,819Expenses 2018: $40,510Net Income 2018: $2,3092018Revenue 2019: $42,630Expenses 2019: $41,402Net Income 2019: $1,2282019Revenue 2020: $19,663Expenses 2020: $9,331Net Income 2020: $10,3322020Revenue 2021: $24,353Expenses 2021: $19,399Net Income 2021: $4,9542021Revenue 2022: $34,550Expenses 2022: $32,924Net Income 2022: $1,6262022Revenue 2023: $39,804Expenses 2023: $41,458Net Income 2023: -$1,6542023Revenue 2024: $52,373Expenses 2024: $49,151Net Income 2024: $3,2222024Revenue 2025: $57,125Expenses 2025: $53,644Net Income 2025: $3,4812025

Highlighted filing

2023

Revenue$39,804
Expenses$41,458
Net Income-$1,654
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2024
Return Version
2023v4.0
Gross Receipts
$39,804
Mission and Program Overview

Mission

Providing Meeting Hall Facilities for AA @ NA groups.

Program Services

DescriptionGrantsExpenses
Providing Meeting Hall Facilities for AA and NA Groups--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Armando EchavarriaPresidentPT$0--
Angelita LefortSecretaryPT$0--
Steve MackTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Serenity Circle Hall Inc
EIN
91-2025744
Address
27574 Commerce Center Dr 139, Temecula, CA 92590

Signing Officer

Name
Steve Mack
Title
Treasurer
Signed
2024-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Financial Accounting Services Inc
Address
41635 Enterprise Cir N Ste A, Temecula, CA 92590
Preparer
Frederick J Karma
Phone
9517191515
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $7594”

Other Expenses.1012

“Insurance $419”

Other Expenses.1

“office Maintenance $5677”

Other Expenses.2

“Utilities $4308”

Other Expenses.3

“uncategorized $400”

Other Expenses.4

“Business Maintenance $201”

Other Expenses.5

“Bank Fees $111”

Other Expenses.6

“Food $21”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Steve Mack
IRS990EZ/BooksInCareOfDetail/PhoneNum09512011179
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027574 Commerce Center Dr 139
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Temecula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039804
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01430
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt039804
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01430
IRS990EZ/OccupancyRentUtltsAndMaintAmt022227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Armando Echavarria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angelita Lefort
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Mack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02458
IRS990EZ/OtherExpensesTotalAmt018731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing Meeting Hall Facilities for AA @ NA groups.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing Meeting Hall Facilities for AA and NA Groups
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041458
IRS990EZ/TotalRevenueAmt039804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0160971
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160971
IRS990ScheduleA/TotalSupportAmt0160971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $7594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2office Maintenance $5677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $4308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4uncategorized $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Maintenance $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food $21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Mack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serenity Circle Hall Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0912025744
ReturnHeader/Filer/USAddress/AddressLine1Txt027574 Commerce Center Dr 139
ReturnHeader/Filer/USAddress/CityNm0Temecula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092590
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330856059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041635 Enterprise Cir N Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temecula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092590
ReturnHeader/PreparerPersonGrp/PhoneNum09517191515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick J Karma
ReturnHeader/ReturnTs02024-02-20T13:58:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mack
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,430
Liabilities
-
Net assets
$1,430
Revenue
$39,804
Expenses
$41,458
Net income
-$1,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$3.05$57.1$53.6$3.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$52.4$49.2$3.22
2023Detailed filing. Detailed filing data is available for this year.$1.43$1.43$39.8$41.5$1.65
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.63$34.6$32.9$1.63
2021Detailed filing. Detailed filing data is available for this year.$6.65$6.65$24.4$19.4$4.95
2020Detailed filing. Detailed filing data is available for this year.$10.0$10.0$19.7$9.33$10.3
2019Detailed filing. Detailed filing data is available for this year.$8.54$8.54$42.6$41.4$1.23
2018Detailed filing. Detailed filing data is available for this year.$7.31$7.31$42.8$40.5$2.31
2017Detailed filing. Detailed filing data is available for this year.$5.00$5.00$39.1$39.7$0.59
2016Summary only. Only limited summary data is available for this year.$5.59$0.00$32.5$30.3$2.21
2015Summary only. Only limited summary data is available for this year.$3.37$0.00$32.2$33.7$1.50
2014Summary only. Only limited summary data is available for this year.$4.88$0.00$29.4$28.7$0.73
2013Summary only. Only limited summary data is available for this year.$4.15$0.00$28.2$29.1$0.98
2012Summary only. Only limited summary data is available for this year.$5.12$0.00$27.0$30.2$3.27
2011Summary only. Only limited summary data is available for this year.$8.40$0.00$29.3$28.9$0.36