Civic Intelligence

Serenity Association

990PF • Fiscal year 2025 • EIN 94-1692770

Jul 01, 2024 to Jun 30, 2025 • Filed on Aug 20, 2025

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

63rd percentile

0.00x

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

2025 filings • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

2025 filings • <$500k nonprofits • Source year 2025

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2025 filings • <$500k nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2025 filings • <$500k nonprofits • Source year 2025

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2025 filings • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2025 filings • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$277,614

Up $5,238 (+1.9%) from 2024

Net Assets

Up

$277,600

Up $5,253 (+1.9%) from 2024

Liabilities

Down

$14

Down $26 (-65%) from 2024

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Down

$71,401

Down $64,634 (-48%) from 2024

Expenses

Down

$66,137

Down $66,850 (-50%) from 2024

Net Income

Up

$5,264

Up $2,216 (+73%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2025

Assets$277,614
Liabilities$14
Net Assets$277,600
Open 2025 Filing

Operations Trend

Revenue Growth10th 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

2025

Revenue$71,401
Expenses$66,137
Net Income$5,264
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 20, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay80th 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
2025-08-20

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 Appendix363 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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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/Expenses1Amt062394
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/QualifyingDistributionsAmt062394
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt062394
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt062394
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/TotalContributionsAmt07555
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17599
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt253733
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum03
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt053733
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
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMPUTER EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PUBLICATION COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7WEBSITE DESIGN & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt053733
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt155
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2413
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt373
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52556
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61788
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt053733
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2413
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt373
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52556
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61788
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01313
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt168
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BOOK & AUDIO SALES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1REFUNDS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01313
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt168
TaxesSchedule/TaxesDetail/Amt03743
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03743
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD LAZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154792098
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
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/PreparationDt02025-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L CALL CPA
ReturnHeader/ReturnTs02025-09-04T10:56:36-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,614
Liabilities
$14
Net assets
$277,600
Revenue
$71,401
Expenses
$66,137
Net income
$5,264
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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