Civic Intelligence

Serenity House Inc.

990 • Fiscal year 2013 • EIN 94-1408426

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
1124 Fulton Street94117

(415) 567-1680

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,108,919

Up $19,313 (+1.8%) from 2012

Net Assets

Up

$1,108,887

Up $19,308 (+1.8%) from 2012

Liabilities

Up

$32

Up $5 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin70th percentile

Revenue

$153,267

No earlier filing loaded for comparison.

Expenses

Down

$133,959

Down $1,516 (-1.1%) from 2012

Net Income

$19,308

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2013

Assets$1,108,919
Liabilities$32
Net Assets$1,108,887
Open 2013 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

2013

Revenue$153,267
Expenses$133,959
Net Income$19,308
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$166,584
Mission and Program Overview

Mission

Alcoholic rehabilitation program 100-200 residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$616,746$657,450▲ $40,704
Land, Buildings, and Equipment, Net$460,426$435,538▼ $24,888
Cash and Non-Interest-Bearing Accounts$11,463$14,770▲ $3,307
Savings and Temporary Cash Investments$971$1,160▲ $189
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,089,606$1,108,919▲ $19,313
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$27$32▲ $5
Total Liabilities$27$32▲ $5
Net Assets / Fund Balance
Unrestricted Net Assets$1,089,579$1,108,887▲ $19,308
Total Net Assets Fund Balance$1,089,579$1,108,887▲ $19,308
Total Liabilities and Net Assets / Fund Balance$1,089,606$1,108,919▲ $19,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,538$265,305-
Other Land Buildings-$8,763-
Equipment-$6,906-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Robert L DavisPresident
Michael FreethyTreasurer
Patrick HarringtonVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,372
Program Service Revenue
$0
Investment Income
$11,896
Other Revenue
$43,999
All Other Contributions
$41,202
Change in Net Assets
$19,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,108
Salaries, Compensation, and Employee Benefits$47,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,250--$44,250
Depreciation Depletion$26,106--$26,106
Insurance$10,221--$10,221
Fees for Services Accounting-$7,250-$7,250
All Other Expenses$4,018$43-$4,061
Payroll Taxes$3,601--$3,601
Other Expenses$1,823--$1,823
Office Expenses-$630-$630
Advertising$200--$200
Conferences and Meetings$110--$110
Fees for Services Other$105--$105
Occupancy$50--$50
Total Functional Expenses$126,036$7,923$0$133,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-1408426
Phone
4155671680

Signing Officer

Name
Robert Davis
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Preparer
Patricia J Dugoni CPA
Phone
6506971051
Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALCOHOLIC REHABILITATION PROGRAM 100-200 RESIDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0200
IRS990/AdvertisingGrp/TotalAmt0200
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt041202
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04018
IRS990/AllOtherExpensesGrp/TotalAmt04061
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA J DUGONI CPA
IRS990/BooksInCareOfDetail/PhoneNum06506971051
IRS990/BooksInCareOfDetail/USAddress/AddressLine101720 MARCO POLO WAY I
IRS990/BooksInCareOfDetail/USAddress/City0BURLINGAME
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011463
IRS990/CashNonInterestBearingGrp/EOYAmt014770
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0110
IRS990/ConferencesMeetingsGrp/TotalAmt0110
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097372
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011896
IRS990/CYOtherExpensesAmt086108
IRS990/CYOtherRevenueAmt043999
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019308
IRS990/CYSalariesCompEmpBnftPaidAmt047851
IRS990/CYTotalExpensesAmt0133959
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153267
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026106
IRS990/DepreciationDepletionGrp/TotalAmt026106
IRS990/Desc0ALCOHOLIC REHABILITATION PROGRAM 100-200 RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0126036
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07250
IRS990/FeesForServicesAccountingGrp/TotalAmt07250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0105
IRS990/FeesForServicesOtherGrp/TotalAmt0105
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL FREETHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01870
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015187
IRS990/GrossReceiptsAmt0166584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010221
IRS990/InsuranceGrp/TotalAmt010221
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0616746
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0657450
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0460426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0435538
IRS990/LandBldgEquipCostOrOtherBssAmt0716512
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013317
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt056170
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ALCOHOLIC REHABILITATION PROGRAM 100-200 RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01089579
IRS990/NetAssetsOrFundBalancesEOYAmt01108887
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050
IRS990/OccupancyGrp/TotalAmt050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0630
IRS990/OfficeExpensesGrp/TotalAmt0630
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt016930
IRS990/OtherExpensesGrp/ProgramServicesAmt115947
IRS990/OtherExpensesGrp/ProgramServicesAmt22675
IRS990/OtherExpensesGrp/ProgramServicesAmt31823
IRS990/OtherExpensesGrp/TotalAmt016930
IRS990/OtherExpensesGrp/TotalAmt115947
IRS990/OtherExpensesGrp/TotalAmt22675
IRS990/OtherExpensesGrp/TotalAmt31823
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED APPRE ON STK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043999
IRS990/OtherRevenueTotalAmt043999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044250
IRS990/OtherSalariesAndWagesGrp/TotalAmt044250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03601
IRS990/PayrollTaxesGrp/TotalAmt03601
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018920
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088759
IRS990/PYOtherRevenueAmt046792
IRS990/PYRevenuesLessExpensesAmt0-12463
IRS990/PYSalariesCompEmpBnftPaidAmt046716
IRS990/PYTotalExpensesAmt0135475
IRS990/PYTotalRevenueAmt0123012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019308
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337858
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087243
IRS990ScheduleA/InvestmentIncomeCYPct00.20520
IRS990ScheduleA/InvestmentIncomePYPct00.21080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79480
IRS990ScheduleA/PublicSupportPY509Pct00.78920
IRS990ScheduleA/PublicSupportTotal509Amt0337858
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057011
IRS990ScheduleA/Total509Grp/TotalAmt0337858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425101
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265305
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0700843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06906
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08763
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435538
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01089606
IRS990/TotalAssetsEOYAmt01108919
IRS990/TotalAssetsGrp/BOYAmt01089606
IRS990/TotalAssetsGrp/EOYAmt01108919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097372
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027
IRS990/TotalLiabilitiesEOYAmt032
IRS990/TotalLiabilitiesGrp/BOYAmt027
IRS990/TotalLiabilitiesGrp/EOYAmt032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01089579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01108887
IRS990/TotalProgramServiceExpensesAmt0126036
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153267
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01089606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01108919
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01089579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01108887
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SERENITY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0941408426
ReturnHeader/Filer/PhoneNum04155671680
ReturnHeader/Filer/USAddress/AddressLine101124 FULTON STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Patricia Joan Dugoni CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101720 Marco Polo Way Suite I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Burlingame
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094010
ReturnHeader/PreparerPersonGrp/PhoneNum06506971051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA J DUGONI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T09:14:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,919
Liabilities
$32
Net assets
$1,108,887
Revenue
$153,267
Expenses
$133,959
Net income
$19,308
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits