Civic Intelligence

Serenity House Inc.

990 • Fiscal year 2012 • EIN 94-1408426

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
1124 Fulton Street94117
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% 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

40th percentile

-1.1%

Faster asset growth than 40% 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 / Assets12th percentile

Assets

Down

$1,089,606

Down $12,460 (-1.1%) from 2011

Net Assets

Down

$1,089,579

Down $12,463 (-1.1%) from 2011

Liabilities

Up

$27

Up $3 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$135,475

Down $1,543 (-1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,102,066Liabilities 2011: $24Net Assets 2011: $1,102,0422011Assets 2012: $1,089,606Liabilities 2012: $27Net Assets 2012: $1,089,5792012Assets 2013: $1,108,919Liabilities 2013: $32Net Assets 2013: $1,108,8872013Assets 2014: $1,058,834Liabilities 2014: $34Net Assets 2014: $1,058,8002014Assets 2015: $964,820Liabilities 2015: $46Net Assets 2015: $964,7742015Assets 2016: $922,182Liabilities 2016: $0Net Assets 2016: $922,1822016Assets 2017: $913,710Liabilities 2017: $40Net Assets 2017: $913,6702017Assets 2018: $837,079Liabilities 2018: $0Net Assets 2018: $837,0792018Assets 2019: $849,137Liabilities 2019: $48Net Assets 2019: $849,0892019Assets 2020: $803,540Liabilities 2020: $0Net Assets 2020: $803,5402020Assets 2021: $824,984Liabilities 2021: $16Net Assets 2021: $824,9682021Assets 2022: $730,390Liabilities 2022: $0Net Assets 2022: $730,3902022Assets 2023: $771,227Liabilities 2023: $0Net Assets 2023: $771,2272023Assets 2025: $855,281Liabilities 2025: $0Net Assets 2025: $855,2812025

Highlighted filing

2012

Assets$1,089,606
Liabilities$27
Net Assets$1,089,579
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $137,0182011Expenses 2012: $135,4752012Revenue 2013: $153,267Expenses 2013: $133,959Net Income 2013: $19,3082013Revenue 2014: $92,545Expenses 2014: $138,098Net Income 2014: -$45,5532014Revenue 2015: $119,594Expenses 2015: $142,291Net Income 2015: -$22,6972015Revenue 2016: $102,379Expenses 2016: $145,666Net Income 2016: -$43,2872016Revenue 2017: $108,492Expenses 2017: $138,350Net Income 2017: -$29,8582017Revenue 2018: $127,307Expenses 2018: $150,748Net Income 2018: -$23,4412018Revenue 2019: $126,366Expenses 2019: $147,449Net Income 2019: -$21,0832019Revenue 2020: $101,355Expenses 2020: $156,943Net Income 2020: -$55,5882020Revenue 2021: $166,634Expenses 2021: $137,755Net Income 2021: $28,8792021Revenue 2022: $161,192Expenses 2022: $162,884Net Income 2022: -$1,6922022Revenue 2023: $113,325Expenses 2023: $172,257Net Income 2023: -$58,9322023Revenue 2025: $194,611Expenses 2025: $170,936Net Income 2025: $23,6752025

Highlighted filing

2012

Revenue-
Expenses$135,475
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$169,514
Mission and Program Overview

Mission

Alcoholic rehabilitation program 100-200 residents.

Filing and Contact Details

Filer

EIN
94-1408426
Raw XML Appendix379 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0941408426
ReturnHeader/Filer/Name/BusinessNameLine10SERENITY HOUSE INC
ReturnHeader/Filer/NameControl0SERE
ReturnHeader/Filer/Phone04155671680
ReturnHeader/Filer/USAddress/AddressLine101124 FULTON STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094117
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ROBERT DAVIS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Patricia Joan Dugoni CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101720 Marco Polo Way Suite I
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Burlingame
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094010
ReturnHeader/Preparer/Name0JOANN DUGONI COX CPA
ReturnHeader/Preparer/Phone06506971051
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T12:41:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,089,606
Liabilities
$27
Net assets
$1,089,579
Revenue
-
Expenses
$135,475
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.19$0.17$0.02
2023Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.11$0.17$0.06
2022Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.16$0.16$0.00
2021Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.17$0.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.10$0.16$0.06
2019Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.13$0.15$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.13$0.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.11$0.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.10$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.09$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.15$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.14