Civic Intelligence

Serendipity Center Inc.

990 • Fiscal year 2012 • EIN 93-0730861

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 29, 2012

Organization ProfileSERENDIPITYCENTER.ORG

View Organization Page

PO Box 3335097292
Siviq Scores

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

Liabilities / Assets

61st percentile

0.24x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,777,899

Up $68,348 (+1.5%) from 2011

Net Assets

Up

$3,653,794

Up $127,989 (+3.6%) from 2011

Liabilities

Down

$1,124,105

Down $59,641 (-5.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,215,885

Up $200,871 (+5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,120,868Liabilities 2010: $1,162,089Net Assets 2010: $2,958,7792010Assets 2011: $4,709,551Liabilities 2011: $1,183,746Net Assets 2011: $3,525,8052011Assets 2012: $4,777,899Liabilities 2012: $1,124,105Net Assets 2012: $3,653,7942012Assets 2013: $4,926,986Liabilities 2013: $1,145,444Net Assets 2013: $3,781,5422013Assets 2014: $5,101,535Liabilities 2014: $989,021Net Assets 2014: $4,112,5142014Assets 2015: $4,898,490Liabilities 2015: $970,787Net Assets 2015: $3,927,7032015Assets 2016: $4,681,672Liabilities 2016: $840,059Net Assets 2016: $3,841,6132016Assets 2017: $4,787,281Liabilities 2017: $777,464Net Assets 2017: $4,009,8172017Assets 2018: $4,970,999Liabilities 2018: $712,923Net Assets 2018: $4,258,0762018Assets 2019: $5,316,497Liabilities 2019: $708,598Net Assets 2019: $4,607,8992019Assets 2020: $6,778,795Liabilities 2020: $1,695,904Net Assets 2020: $5,082,8912020Assets 2021: $6,807,483Liabilities 2021: $498,729Net Assets 2021: $6,308,7542021Assets 2022: $6,139,191Liabilities 2022: $484,798Net Assets 2022: $5,654,3932022Assets 2023: $5,659,477Liabilities 2023: $649,732Net Assets 2023: $5,009,7452023Assets 2024: $5,173,003Liabilities 2024: $690,145Net Assets 2024: $4,482,8582024Assets 2025: $5,199,727Liabilities 2025: $687,903Net Assets 2025: $4,511,8242025

Highlighted filing

2012

Assets$4,777,899
Liabilities$1,124,105
Net Assets$3,653,794
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,354,2852010Expenses 2011: $4,015,0142011Expenses 2012: $4,215,8852012Expenses 2013: $4,508,5272013Revenue 2014: $5,306,277Expenses 2014: $4,975,305Net Income 2014: $330,9722014Revenue 2015: $5,805,147Expenses 2015: $5,989,958Net Income 2015: -$184,8112015Revenue 2016: $5,693,935Expenses 2016: $5,780,025Net Income 2016: -$86,0902016Revenue 2017: $6,041,800Expenses 2017: $5,873,596Net Income 2017: $168,2042017Revenue 2018: $6,641,051Expenses 2018: $6,392,792Net Income 2018: $248,2592018Revenue 2019: $7,174,103Expenses 2019: $6,824,280Net Income 2019: $349,8232019Revenue 2020: $7,167,889Expenses 2020: $6,692,897Net Income 2020: $474,9922020Revenue 2021: $8,279,738Expenses 2021: $7,053,875Net Income 2021: $1,225,8632021Revenue 2022: $5,888,426Expenses 2022: $6,542,787Net Income 2022: -$654,3612022Revenue 2023: $6,085,620Expenses 2023: $6,730,268Net Income 2023: -$644,6482023Revenue 2024: $6,418,971Expenses 2024: $6,945,858Net Income 2024: -$526,8872024Revenue 2025: $7,299,829Expenses 2025: $7,270,863Net Income 2025: $28,9662025

Highlighted filing

2012

Revenue-
Expenses$4,215,885
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Gross Receipts
$4,372,394
Mission and Program Overview

Mission

To provide the best environment for our students to heal and become educated, productive community members.

Filing and Contact Details

Filer

EIN
93-0730861
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IRS990/OtherExpenses/ManagementAndGeneral16017
IRS990/OtherExpenses/ManagementAndGeneral237371
IRS990/OtherExpenses/ProgramServices019260
IRS990/OtherExpenses/ProgramServices1117250
IRS990/OtherExpenses/ProgramServices233198
IRS990/OtherExpenses/ProgramServices336987
IRS990/OtherExpenses/ProgramServices467268
IRS990/OtherExpenses/Total044276
IRS990/OtherExpenses/Total1117250
IRS990/OtherExpenses/Total241497
IRS990/OtherExpenses/Total336987
IRS990/OtherExpenses/Total4124571
IRS990/OtherLiabilities/BOY017705
IRS990/OtherLiabilities/EOY011669
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear091108
IRS990/OtherRevenueMisc/Description0MISC INCOME
IRS990/OtherRevenueMisc/ExclusionAmount06753
IRS990/OtherRevenueMisc/TotalRevenueColumn06753
IRS990/OtherRevenuePriorYear082726
IRS990/OtherSalariesAndWages/Fundraising027978
IRS990/OtherSalariesAndWages/ManagementAndGeneral0272493
IRS990/OtherSalariesAndWages/ProgramServices02293634
IRS990/OtherSalariesAndWages/Total02594105
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising06175
IRS990/PayrollTaxes/ManagementAndGeneral030192
IRS990/PayrollTaxes/ProgramServices0217887
IRS990/PayrollTaxes/Total0254254
IRS990/PensionPlanContributions/Fundraising0547
IRS990/PensionPlanContributions/ManagementAndGeneral02675
IRS990/PensionPlanContributions/ProgramServices019304
IRS990/PensionPlanContributions/Total022526
IRS990/PledgesAndGrantsReceivable/BOY068900
IRS990/PledgesAndGrantsReceivable/EOY068732
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY027318
IRS990/PrepaidExpensesDeferredCharges/EOY034351
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04021699
IRS990/ProgramServiceRevenue/Description0FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenue/ExclusionAmount051743
IRS990/ProgramServiceRevenuePriorYear03867105
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03969956
IRS990/ProgramServiceRevenue/TotalRevenueColumn051743
IRS990/ProgramServiceRevenue/TotalRevenueColumn13969956
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,777,899
Liabilities
$1,124,105
Net assets
$3,653,794
Revenue
-
Expenses
$4,215,885
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.69$4.51$7.30$7.27$0.03
2024Summary only. Only limited summary data is available for this year.$5.17$0.69$4.48$6.42$6.95$0.53
2023Summary only. Only limited summary data is available for this year.$5.66$0.65$5.01$6.09$6.73$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.48$5.65$5.89$6.54$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.50$6.31$8.28$7.05$1.23
2020Summary only. Only limited summary data is available for this year.$6.78$1.70$5.08$7.17$6.69$0.47
2019Summary only. Only limited summary data is available for this year.$5.32$0.71$4.61$7.17$6.82$0.35
2018Summary only. Only limited summary data is available for this year.$4.97$0.71$4.26$6.64$6.39$0.25
2017Summary only. Only limited summary data is available for this year.$4.79$0.78$4.01$6.04$5.87$0.17
2016Summary only. Only limited summary data is available for this year.$4.68$0.84$3.84$5.69$5.78$0.09
2015Summary only. Only limited summary data is available for this year.$4.90$0.97$3.93$5.81$5.99$0.18
2014Summary only. Only limited summary data is available for this year.$5.10$0.99$4.11$5.31$4.98$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.15$3.78$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$1.12$3.65$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.18$3.53$4.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.16$2.96$4.35