Civic Intelligence

Serenity House Inc.

990 • Fiscal year 2016 • EIN 94-1408426

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$922,182

Down $42,638 (-4.4%) from 2015

Net Assets

Down

$922,182

Down $42,592 (-4.4%) from 2015

Liabilities

Down

$0

Down $46 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin8th percentile

Revenue

Down

$102,379

Down $17,215 (-14%) from 2015

Expenses

Up

$145,666

Up $3,375 (+2.4%) from 2015

Net Income

Down

-$43,287

Down $20,590 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$922,182
Liabilities$0
Net Assets$922,182
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$102,379
Expenses$145,666
Net Income-$43,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$102,379
Mission and Program Overview

Mission

Alcoholic rehabilitation program 100-200 residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$546,066$528,046▼ $18,020
Land, Buildings, and Equipment, Net$385,404$366,642▼ $18,762
Cash and Non-Interest-Bearing Accounts$32,757$26,901▼ $5,856
Savings and Temporary Cash Investments$593$593→ $0
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$964,820$922,182▼ $42,638
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46--
Total Liabilities$46$0▼ $46
Net Assets / Fund Balance
Unrestricted Net Assets$964,774$922,182▼ $42,592
Total Net Assets Fund Balance$964,774$922,182▼ $42,592
Total Liabilities and Net Assets / Fund Balance$964,820$922,182▼ $42,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,642$341,101-
Other Land Buildings-$8,763-
Equipment-$8,101-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patrick HarringtonVice President
Mike FreethySecretary
Michael FreethyTreasurer/Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$60,789
Program Service Revenue
$0
Investment Income
$41,590
Other Revenue
$0
All Other Contributions
$6,200
Change in Net Assets
$-43,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,666
Salaries, Compensation, and Employee Benefits$49,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,250--$45,250
Depreciation Depletion$25,662--$25,662
Insurance$15,071--$15,071
All Other Expenses$9,024$497-$9,521
Fees for Services Accounting-$7,775-$7,775
Payroll Taxes$3,750--$3,750
Other Expenses$2,605--$2,605
Office Expenses$675--$675
Conferences and Meetings$220--$220
Total Functional Expenses$137,394$8,272$0$145,666
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
Mike Freethy
Title
Secretary
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Dugoni Cox Accountancy Corporation
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/CurrentTaxYearMinus3YearsAmt0109268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341101
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0707743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08101
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08763
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366642
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/TotalAssetsBOYAmt0964820
IRS990/TotalAssetsEOYAmt0922182
IRS990/TotalAssetsGrp/BOYAmt0964820
IRS990/TotalAssetsGrp/EOYAmt0922182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060789
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt046
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0964774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0922182
IRS990/TotalProgramServiceExpensesAmt0137394
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102379
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0964820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0922182
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0964774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0922182
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FREETHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/BusinessNameLine1Txt0Dugoni Cox Accountancy Corporation
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/ReturnTs02017-05-15T07:51:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,182
Liabilities
$0
Net assets
$922,182
Revenue
$102,379
Expenses
$145,666
Net income
-$43,287
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
2016Detailed filing. Detailed filing data is available for this year.$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