Civic Intelligence

Serenity Lane

990 • Fiscal year 2013 • EIN 93-0606316

Apr 01, 2012 to Mar 31, 2013 • Filed on Jan 28, 2014

Organization ProfileWWW.SERENITYLANE.ORG

View Organization Page

2133 Centennial Plaza97401
Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets85th percentile

Assets

Up

$4,502,173

Up $1,396,045 (+45%) from 2012

Net Assets

Up

$1,007,495

Up $44,693 (+4.6%) from 2012

Liabilities

Up

$3,494,678

Up $1,351,352 (+63%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,844,514

Down $381,813 (-2.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$10M$0-$10MAssets 2011: $3,848,709Liabilities 2011: $2,535,711Net Assets 2011: $1,312,9982011Assets 2012: $3,106,128Liabilities 2012: $2,143,326Net Assets 2012: $962,8022012Assets 2013: $4,502,173Liabilities 2013: $3,494,678Net Assets 2013: $1,007,4952013Assets 2014: $4,800,783Liabilities 2014: $3,871,570Net Assets 2014: $929,2132014Assets 2015: $4,677,701Liabilities 2015: $3,485,376Net Assets 2015: $1,192,3252015Assets 2016: $4,419,923Liabilities 2016: $3,641,858Net Assets 2016: $778,0652016Assets 2017: $3,879,792Liabilities 2017: $4,298,147Net Assets 2017: -$418,3552017Assets 2018: $3,438,061Liabilities 2018: $5,239,912Net Assets 2018: -$1,801,8512018Assets 2019: $3,437,409Liabilities 2019: $5,553,410Net Assets 2019: -$2,116,0012019Assets 2020: $3,569,601Liabilities 2020: $5,710,847Net Assets 2020: -$2,141,2462020Assets 2021: $7,063,382Liabilities 2021: $8,538,531Net Assets 2021: -$1,475,1492021Assets 2022: $7,482,725Liabilities 2022: $9,901,390Net Assets 2022: -$2,418,6652022Assets 2023: $8,814,697Liabilities 2023: $11,911,219Net Assets 2023: -$3,096,5222023Assets 2024: $9,237,241Liabilities 2024: $16,470,590Net Assets 2024: -$7,233,3492024Assets 2025: $8,145,839Liabilities 2025: $13,494,599Net Assets 2025: -$5,348,7602025

Highlighted filing

2013

Assets$4,502,173
Liabilities$3,494,678
Net Assets$1,007,495
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $12,306,337Expenses 2011: $12,492,758Net Income 2011: -$186,4212011Revenue 2012: $12,876,131Expenses 2012: $13,226,327Net Income 2012: -$350,1962012Expenses 2013: $12,844,5142013Revenue 2014: $13,065,819Expenses 2014: $13,144,101Net Income 2014: -$78,2822014Revenue 2015: $14,075,192Expenses 2015: $13,814,707Net Income 2015: $260,4852015Revenue 2016: $13,646,515Expenses 2016: $14,065,195Net Income 2016: -$418,6802016Revenue 2017: $14,822,191Expenses 2017: $16,023,030Net Income 2017: -$1,200,8392017Revenue 2018: $14,326,173Expenses 2018: $15,711,462Net Income 2018: -$1,385,2892018Revenue 2019: $15,262,683Expenses 2019: $15,576,833Net Income 2019: -$314,1502019Revenue 2020: $16,092,469Expenses 2020: $16,117,714Net Income 2020: -$25,2452020Revenue 2021: $17,150,298Expenses 2021: $16,484,207Net Income 2021: $666,0912021Revenue 2022: $17,333,048Expenses 2022: $18,276,564Net Income 2022: -$943,5162022Revenue 2023: $18,460,701Expenses 2023: $19,138,558Net Income 2023: -$677,8572023Revenue 2024: $20,756,892Expenses 2024: $22,076,914Net Income 2024: -$1,320,0222024Revenue 2025: $24,612,665Expenses 2025: $22,728,076Net Income 2025: $1,884,5892025

Highlighted filing

2013

Revenue-
Expenses$12,844,514
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jan 28, 2014
Return Version
2012v2.1
Gross Receipts
$12,889,209
Mission and Program Overview

Mission

To transform lives through the treatment of addiction.

Filing and Contact Details

Filer

EIN
93-0606316
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SERENITY LANE IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. SERENITY LANE HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE CONSOLIDATED FINANCIAL STATEMENTS PURSUANT TO ASC 740, INCOME TAXES. THE ORGANIZATION GENERALLY EVALUATES ANY UNCERTAIN TAX POSITIONS CONSISTENT WITH THE ACCOUNTING AND DISCLOSURE REQUIREMENTS OF ASC 450, CONTINGENCIES. THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS IN CONNECTION WITH THESE CONSOLIDATED FINANCIAL STATEMENTS.
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IRS990ScheduleH/Form990ScheduleHPartVI/Explanation2PART III, LINE 4: THE ORGANIZATION UTILIZES THE ALLOWANCE METHOD TO ACCOUNT FOR BAD DEBTS BASED UPON EVALUATION OF ACCOUNTS RECEIVABLE, ANALYSIS OF HISTORICAL DATA AND EXISTING ECONOMIC CONDITIONS. THE ORGANIZATION PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND FOR ADMINISTRATIVE ADJUSTMENTS THAT IS BASED UPON REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS. DISCOUNTS AND PAYMENTS ARE APPLIED TO PATIENT ACCOUNTS PRIOR TO RECORDING ANY BAD DEBT EXPENSE.
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IRS990ScheduleH/Form990ScheduleHPartVI/Explanation4PART V, SECTION B, LINE 10: PATIENT'S PROVIDE DOCUMENTATION TO SUPPORT INCOME AND EXPENSES. THIS INFORMATION IS USED TO DETERMINE THE LEVEL OF FINANCIAL ASSISTANCE.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation5PART V, SECTION B, LINE 20D: CHARGES TO FAP ELIGIBLE PATIENTS ARE DETERMINED BASED ON FINANCIAL NEED ON A CASE BY CASE BASIS.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation6PART VI, LINE 2: IN ADDITION TO THE COMMUNITY HEALTH NEEDS ASSESSMENT SERENITY LANE DOES THE FOLLOWING TO ADDRESS THE HEALTH CARE NEEDS OF THE COMMUNITY:1. THE BOARD IS MADE UP OF HIGHLY RESPECTED MEMBERS OF THE COMMUNITY REPRESENTING DIFFERENT ASPECTS, SUCH AS DOCTORS, HUMAN RESOURCE DIRECTORS, PRIESTS, ETC...2. SERENITY LANE STAYS IN CONTACT WITH NUMEROUS REPRESENTATIVES OF THE COMMUNITY, SUCH AS POLICE OFFICERS AND ELECTED REPRESENTATIVES. THE ORGANIZATION ALSO MAINTAINS CONTACT WITH OTHER PROFESSIONALS SERVICING THE ALCOHOL AND DRUG ABUSE ARENA INCLUDING AN ANNUAL AWARDS BANQUET SPONSORED AND ORGANIZED BY SERENITY LANE THAT RECOGNIZES OTHERS IN THE COMMUNITY THAT HAVE A SIGNIFICANT IMPACT IN THIS ARENA.3. SERENITY LANE HAS AN INTERNAL QUALITY ASSURANCE LICENSED STAFF TO PERFORM ROUTINE INSPECTIONS OF OTHER SIMILAR FACILITIES TO ENSURE THE ORGANIZATION IS UP TO DATE WITH THE LATEST PROCESSES AND TECHNOLOGY.4. SERENITY LANE PERFORMS ANNUAL PATIENT SURVEYS5. SERENITY LANE ACCUMULATES PATIENT DATA BY GEOGRAPHICAL LOCATION WHICH HELPS ALIGN SERVICES WITH THE CURRENT NEED.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation7PART VI, LINE 3: PATIENTS WITHOUT ADEQUATE RESOURCES ARE DIRECTED TO THE BUSINESS OFFICE TO APPLY FOR FINANCIAL ASSISTANCE.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation8PART VI, LINE 4: NEARLY ALL COMMUNITIES IN THE STATE OF OREGON AND VANCOUVER, WA. CONSTITUENTS SERVED ARE THE WORKING MEN AND WOMEN AND THEIR FAMILIES.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation9PART VI, LINE 5: PROVIDING COMMUNITY EDUCATION AND RESOURCES REGARDING THE DISEASE OF CHEMICAL DEPENDENCY. THIS IS DONE THROUGH PARTICIPATION IN CONFERENCES, EDUCATING EMPLOYERS, NEWS ARTICLES AND OTHER COMMUNITY OUTREACH PRACTICES.
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier0SERENITY LANE
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier1SERENITY LANE
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier2SERENITY LANE
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IRS990ScheduleH/Form990ScheduleHPartVSectionA/LicensedHospital0X
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Name/BusinessNameLine10SERENITY LANE
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IRS990ScheduleH/Form990ScheduleHPartVSectionB/AvailableOnRequest0X
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IRS990ScheduleH/Form990ScheduleHPartVSectionB/CollectionActivities01
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IRS990ScheduleH/Form990ScheduleHPartVSectionB/CommunityDemographics0X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/CommunityHealthNeeds0X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/ConsultingProcess0X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/DocumentedDetermination0X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/EligibilityCriteriaExplained01
IRS990ScheduleH/Form990ScheduleHPartVSectionB/ExistingResources0X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/ExplainsApplicationMethod01
IRS990ScheduleH/Form990ScheduleHPartVSectionB/ExplainsBasis01
IRS990ScheduleH/Form990ScheduleHPartVSectionB/GrossCharges00
IRS990ScheduleH/Form990ScheduleHPartVSectionB/HospitalFacilityName/BusinessNameLine10SERENITY LANE
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IRS990ScheduleH/Form990ScheduleHPartVSectionB/IdentifyingProcess0X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/IncludesPublicityMeasures01
IRS990ScheduleH/Form990ScheduleHPartVSectionB/IncomeLevel0X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/InsuranceStatus0X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/Lawsuit0X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/LienOnResidence0X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/NeedsAssessmentConducted012
IRS990ScheduleH/Form990ScheduleHPartVSectionB/NoEmergencyCare0X
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,502,173
Liabilities
$3,494,678
Net assets
$1,007,495
Revenue
-
Expenses
$12,844,514
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$13.5$5.35$24.6$22.7$1.88
2024Summary only. Only limited summary data is available for this year.$9.24$16.5$7.23$20.8$22.1$1.32
2023Summary only. Only limited summary data is available for this year.$8.81$11.9$3.10$18.5$19.1$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$9.90$2.42$17.3$18.3$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$8.54$1.48$17.2$16.5$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$5.71$2.14$16.1$16.1$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$5.55$2.12$15.3$15.6$0.31
2018Summary only. Only limited summary data is available for this year.$3.44$5.24$1.80$14.3$15.7$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$4.30$0.42$14.8$16.0$1.20
2016Summary only. Only limited summary data is available for this year.$4.42$3.64$0.78$13.6$14.1$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.68$3.49$1.19$14.1$13.8$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.80$3.87$0.93$13.1$13.1$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$3.49$1.01$12.8
2012Summary only. Only limited summary data is available for this year.$3.11$2.14$0.96$12.9$13.2$0.35
2011Summary only. Only limited summary data is available for this year.$3.85$2.54$1.31$12.3$12.5$0.19