Civic Intelligence

Serendipity Center Inc.

990 • Fiscal year 2013 • EIN 93-0730861

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 25, 2013

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

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets62nd percentile

Assets

Up

$4,926,986

Up $149,087 (+3.1%) from 2012

Net Assets

Up

$3,781,542

Up $127,748 (+3.5%) from 2012

Liabilities

Up

$1,145,444

Up $21,339 (+1.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,508,527

Up $292,642 (+6.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2013

Assets$4,926,986
Liabilities$1,145,444
Net Assets$3,781,542
Open 2013 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

2013

Revenue-
Expenses$4,508,527
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 25, 2013
Return Version
2012v2.0
Gross Receipts
$4,680,927
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/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising08967
IRS990/OtherEmployeeBenefits/ManagementAndGeneral028357
IRS990/OtherEmployeeBenefits/ProgramServices0317185
IRS990/OtherEmployeeBenefits/Total0354509
IRS990/OtherExpensePriorYear0910195
IRS990/OtherExpensesCurrentYear01049731
IRS990/OtherExpenses/Description0SUPPORT SERVICES
IRS990/OtherExpenses/Description1FOOD SERVICE COSTS
IRS990/OtherExpenses/Description2STUDENT SERVICES
IRS990/OtherExpenses/Description3CONTRACTED SERVICES
IRS990/OtherExpenses/Fundraising0838
IRS990/OtherExpenses/Fundraising13085
IRS990/OtherExpenses/Fundraising210727
IRS990/OtherExpenses/ManagementAndGeneral030739
IRS990/OtherExpenses/ManagementAndGeneral18134
IRS990/OtherExpenses/ManagementAndGeneral250860
IRS990/OtherExpenses/ProgramServices024312
IRS990/OtherExpenses/ProgramServices144876
IRS990/OtherExpenses/ProgramServices2145340
IRS990/OtherExpenses/ProgramServices3139448
IRS990/OtherExpenses/Total055889
IRS990/OtherExpenses/Total156095
IRS990/OtherExpenses/Total2145340
IRS990/OtherExpenses/Total3201035
IRS990/OtherLiabilities/BOY011669
IRS990/OtherLiabilities/EOY05309
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear075324
IRS990/OtherRevenueMisc/Description0MISC INCOME
IRS990/OtherRevenueMisc/ExclusionAmount06886
IRS990/OtherRevenueMisc/TotalRevenueColumn06886
IRS990/OtherRevenuePriorYear091108
IRS990/OtherSalariesAndWages/Fundraising068890
IRS990/OtherSalariesAndWages/ManagementAndGeneral0177717
IRS990/OtherSalariesAndWages/ProgramServices02432278
IRS990/OtherSalariesAndWages/Total02678885
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising06708
IRS990/PayrollTaxes/ManagementAndGeneral025885
IRS990/PayrollTaxes/ProgramServices0237759
IRS990/PayrollTaxes/Total0270352
IRS990/PensionPlanContributions/Fundraising01244
IRS990/PensionPlanContributions/ManagementAndGeneral03641
IRS990/PensionPlanContributions/ProgramServices043982
IRS990/PensionPlanContributions/Total048867
IRS990/PledgesAndGrantsReceivable/BOY068732
IRS990/PledgesAndGrantsReceivable/EOY036538
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY034351
IRS990/PrepaidExpensesDeferredCharges/EOY087347
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04324578
IRS990/ProgramServiceRevenue/Description0FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenue/ExclusionAmount051294
IRS990/ProgramServiceRevenuePriorYear04021699
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04273284
IRS990/ProgramServiceRevenue/TotalRevenueColumn051294
IRS990/ProgramServiceRevenue/TotalRevenueColumn14273284
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0127748
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,926,986
Liabilities
$1,145,444
Net assets
$3,781,542
Revenue
-
Expenses
$4,508,527
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