Civic Intelligence

Serenity House Inc.

990 • Fiscal year 2015 • EIN 94-1408426

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileN/A
1124 Fulton StreetSan Francisco, CA 94117

(415) 567-1680

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-8.9%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$964,820

Down $94,014 (-8.9%) from 2014

Net Assets

Down

$964,774

Down $94,026 (-8.9%) from 2014

Liabilities

Up

$46

Up $12 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin14th percentile

Revenue

Up

$119,594

Up $27,049 (+29%) from 2014

Expenses

Up

$142,291

Up $4,193 (+3.0%) from 2014

Net Income

Up

-$22,697

Up $22,856 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$964,820
Liabilities$46
Net Assets$964,774
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$119,594
Expenses$142,291
Net Income-$22,697
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.0
Gross Receipts
$119,594
Mission and Program Overview

Mission

Alcoholic rehabilitation program 100-200 residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$588,165$546,066▼ $42,099
Land, Buildings, and Equipment, Net$410,996$385,404▼ $25,592
Cash and Non-Interest-Bearing Accounts$19,082$32,757▲ $13,675
Savings and Temporary Cash Investments$40,591$593▼ $39,998
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$1,058,834$964,820▼ $94,014
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34$46▲ $12
Total Liabilities$34$46▲ $12
Net Assets / Fund Balance
Unrestricted Net Assets$1,058,800$964,774▼ $94,026
Total Net Assets Fund Balance$1,058,800$964,774▼ $94,026
Total Liabilities and Net Assets / Fund Balance$1,058,834$964,820▼ $94,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,404$315,439-
Other Land Buildings-$8,763-
Equipment-$8,101-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert L DavisPresident
Patrick HarringtonVice President
Michael FreethyTreasurer/Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$60,361
Program Service Revenue
$0
Investment Income
$59,233
Other Revenue
$0
All Other Contributions
$4,379
Change in Net Assets
$-22,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,576
Salaries, Compensation, and Employee Benefits$3,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$44,500--$44,500
Depreciation Depletion$25,592--$25,592
Insurance$11,613--$11,613
All Other Expenses$6,739$93-$6,832
Fees for Services Accounting-$6,725-$6,725
Payroll Taxes$3,715--$3,715
Other Expenses$2,790--$2,790
Office Expenses$1,163--$1,163
Fees for Services Other$50--$50
Total Functional Expenses$135,473$6,818$0$142,291
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

Filer Name
Serenity House Inc
EIN
94-1408426
Phone
4155671680
Address
1124 FULTON STREET, SAN FRANCISCO, CA 94117

Signing Officer

Name
Robert Davis
Title
President
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Patricia Joan Dugoni CPA
Address
1720 Marco Polo Way Suite I, Burlingame, CA 94010
Preparer
Patricia J Dugoni CPA
Phone
6506971051
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0471775
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0385404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315439
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0700843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08101
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08763
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385404
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/TotalAssetsBOYAmt01058834
IRS990/TotalAssetsEOYAmt0964820
IRS990/TotalAssetsGrp/BOYAmt01058834
IRS990/TotalAssetsGrp/EOYAmt0964820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060361
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034
IRS990/TotalLiabilitiesEOYAmt046
IRS990/TotalLiabilitiesGrp/BOYAmt034
IRS990/TotalLiabilitiesGrp/EOYAmt046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01058800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0964774
IRS990/TotalProgramServiceExpensesAmt0135473
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01058834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0964820
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01058800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0964774
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0941408426
ReturnHeader/Filer/PhoneNum04155671680
ReturnHeader/Filer/USAddress/AddressLine1Txt01124 FULTON STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia Joan Dugoni CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 Marco Polo Way Suite I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlingame
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094010
ReturnHeader/PreparerPersonGrp/PhoneNum06506971051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA J DUGONI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-09T12:04:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,820
Liabilities
$46
Net assets
$964,774
Revenue
$119,594
Expenses
$142,291
Net income
-$22,697
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