Civic Intelligence

Serenity Association

990PF • Fiscal year 2024 • EIN 94-1692770

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 08, 2024

Organization Profile
PO Box 4187San Rafael, CA 94913

(415) 479-2098

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-0.7%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$272,376

Up $3,065 (+1.1%) from 2023

Net Assets

Up

$272,347

Up $3,048 (+1.1%) from 2023

Liabilities

Up

$40

Up $28 (+233%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Down

$136,035

Down $985 (-0.7%) from 2023

Expenses

Down

$132,987

Down $4,229 (-3.1%) from 2023

Net Income

Up

$3,048

Up $3,244 (+1655%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2012: $255,321Liabilities 2012: $702012Assets 2013: $253,825Liabilities 2013: $432013Assets 2014: $247,976Liabilities 2014: $292014Assets 2015: $254,681Liabilities 2015: $192015Assets 2016: $257,672Liabilities 2016: $142016Assets 2017: $262,229Liabilities 2017: $232017Assets 2018: $263,406Liabilities 2018: $342018Assets 2019: $262,386Liabilities 2019: $2282019Assets 2020: $264,690Liabilities 2020: $252020Assets 2021: $269,701Liabilities 2021: $152021Assets 2022: $269,533Liabilities 2022: $38Net Assets 2022: $269,4952022Assets 2023: $269,311Liabilities 2023: $12Net Assets 2023: $269,2992023Assets 2024: $272,376Liabilities 2024: $40Net Assets 2024: $272,3472024Assets 2025: $277,614Liabilities 2025: $14Net Assets 2025: $277,6002025

Highlighted filing

2024

Assets$272,376
Liabilities$40
Net Assets$272,347
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $19,187Expenses 2012: $15,529Net Income 2012: $3,6582012Revenue 2013: $15,445Expenses 2013: $16,914Net Income 2013: -$1,4692013Revenue 2014: $19,323Expenses 2014: $25,158Net Income 2014: -$5,8352014Revenue 2015: $26,820Expenses 2015: $20,105Net Income 2015: $6,7152015Revenue 2016: $20,327Expenses 2016: $17,331Net Income 2016: $2,9962016Revenue 2017: $124,854Expenses 2017: $120,306Net Income 2017: $4,5482017Revenue 2018: $126,053Expenses 2018: $124,887Net Income 2018: $1,1662018Revenue 2019: $126,313Expenses 2019: $127,527Net Income 2019: -$1,2142019Revenue 2020: $138,832Expenses 2020: $136,325Net Income 2020: $2,5072020Revenue 2021: $141,207Expenses 2021: $136,186Net Income 2021: $5,0212021Revenue 2022: $133,972Expenses 2022: $134,164Net Income 2022: -$1922022Revenue 2023: $137,020Expenses 2023: $137,216Net Income 2023: -$1962023Revenue 2024: $136,035Expenses 2024: $132,987Net Income 2024: $3,0482024Revenue 2025: $71,401Expenses 2025: $66,137Net Income 2025: $5,2642025

Highlighted filing

2024

Revenue$136,035
Expenses$132,987
Net Income$3,048
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 8, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD LAZARPresidentPT$0--
RUSSELL FITZGERALDVice-PresidePT$0--
SHELLEY WINNSecretary-TrPT$0--
Filing and Contact Details

Filer

Filer Name
Serenity Association
EIN
94-1692770
Phone
4154792098
Address
PO BOX 4187, SAN RAFAEL, CA 94913

Signing Officer

Name
Howard Lazar
Title
President
Phone
4154792098
Signed
2024-10-08

Preparer

Firm
CALL & METCALFE CPA'S
Address
690 DE LONG AVE STE 400, NOVATO, CA 94945
Preparer
Gregory L Call CPA
Phone
4158929001
Raw XML Appendix368 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0975
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0975
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02001-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12001-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22002-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32002-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41995-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52005-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82012-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92014-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102015-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112022-01-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt04204
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1634
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2564
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3162
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4128000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt512852
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6134
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt78624
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8369
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91289
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101292
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11445
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt04204
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1634
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2564
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3162
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt412852
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5134
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt68624
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7369
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81289
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91292
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10445
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1DVD PLAYER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2DVD PLAYER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CASSETTE DECK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8DUAL CASSETTE DECK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9COMPUTER, PRINTER & HARD DRIVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10HARD DRIVES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11HARD DRIVES
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt066
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0BOOK & AUDIO SALES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt0541
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0607
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0607
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0975
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0975
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0607
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0135428
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt03048
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt066
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt066
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt066
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0360
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0360
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0125745
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0127245
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0541
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0541
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03624
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03625
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0607
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0127863
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05124
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0132987
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt066
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0136035
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0127863
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05124
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0132987
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0782
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0782
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03048
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0272347
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0269299
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0272347
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0819376
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt012
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt040
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt019335
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt022352
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt022352
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt032658
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0160658
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0128000
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0128000
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0675000
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0269299
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0272347
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0245
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0245
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0245
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0121731
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0121779
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0121779
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0269311
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0272376
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0819376
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt012
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt040
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0269311
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0272387
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0269299
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0272347
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt014.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HOWARD LAZAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RUSSELL FITZGERALD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SHELLEY WINN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY-TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt060 MEADOW DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1175 SATURN STREET 1A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt234 INTERNATIONAL BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAN RAFAEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SONOMA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094903
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194114
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd295476
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0127863
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0127863
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0127863
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0397760
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0137216
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0132681
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0127863
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0397760
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0137216
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0132681
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j5Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RELIGIOUS EDUCATION
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HOWARD LAZAR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt060 MEADOW DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN RAFAEL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094903
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04154792098
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LIVINGLIGHT.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SERENITY ASSOCIATION HOLDS PERIODIC MEETINGS OF ITS MEMBERSHIP, OPEN TO THE PUBLIC, TO WORSHIP TOGETHER, AND TO STUDY THE PHILOSOPHY OF THE ORGANIZATION'S FOUNDER AND SPIRITUAL LEADER, RICHARD P. GOODWIN. SERENITY ASSOCIATION VOLUNTEERS ALSO CONTINUE WORKING TO COMPILE, TRANSCRIBE, ARCHIVE AND EDIT MR. GOODWIN'S TEACHING FOR EVENTUAL PUBLICATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0127863
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RUSSELL FITZGERALD
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1HOWARD PATRICIA LAZAR
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0127863
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0127863
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0127863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GOOGLE INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RUSSELL FITZGERALD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1HOWARD PATRICIA LAZAR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0175 SATURN ST A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt160 MEADOW DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21600 AMPHITHEATRE PKWY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN FRANCISCO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SAN RAFAEL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2MOUNTAIN VIEW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094114
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd194903
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd294403
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08264
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt18354
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2118050
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum03
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0118050
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0IN-KIND ADVERTISING
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt030659
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11999
LandEtcSchedule2/LandEtcGrp/BookValueAmt0128000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OFFICE & COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1WEBSITE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt030659
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11999
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2128000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0675000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0360
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0360
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2APPRAISAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PUBLICATION COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PAYPAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8WEBSITE DESIGN & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0118050
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1397
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt289
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32355
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43036
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt530
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61788
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0118050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2397
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt389
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42355
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53036
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt630
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71788
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0541
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BOOK & AUDIO SALES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0541
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/Amt13624
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03624
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD LAZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154792098
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0941692770
ReturnHeader/Filer/PhoneNum04154792098
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4187
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094913
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911753998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALL & METCALFE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 DE LONG AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158929001
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L CALL CPA
ReturnHeader/ReturnTs02024-10-15T11:22:33-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,376
Liabilities
$40
Net assets
$272,347
Revenue
$136,035
Expenses
$132,987
Net income
$3,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.71$0.66$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.36$1.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$1.37$1.37$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.69$1.34$1.34$0.00
2021Summary only. Only limited summary data is available for this year.$2.70$0.00$1.41$1.36$0.05
2020Summary only. Only limited summary data is available for this year.$2.65$0.00$1.39$1.36$0.03
2019Summary only. Only limited summary data is available for this year.$2.62$0.00$1.26$1.28$0.01
2018Summary only. Only limited summary data is available for this year.$2.63$0.00$1.26$1.25$0.01
2017Summary only. Only limited summary data is available for this year.$2.62$0.00$1.25$1.20$0.05
2016Summary only. Only limited summary data is available for this year.$2.58$0.00$0.20$0.17$0.03
2015Summary only. Only limited summary data is available for this year.$2.55$0.00$0.27$0.20$0.07
2014Summary only. Only limited summary data is available for this year.$2.48$0.00$0.19$0.25$0.06
2013Summary only. Only limited summary data is available for this year.$2.54$0.00$0.15$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$2.55$0.00$0.19$0.16$0.04