Civic Intelligence

Serenity Lane Health Services

990 • Fiscal year 2013 • EIN 94-3113708

Apr 01, 2012 to Mar 31, 2013 • Filed on Jan 21, 2014

Organization ProfileWWW.SERENITYLANE.ORG

View Organization Page

2133 Centennial Plaza97401
Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$18,157,759

Up $1,779,073 (+11%) from 2012

Net Assets

Up

$18,038,597

Up $1,875,029 (+12%) from 2012

Liabilities

Down

$119,162

Down $95,956 (-45%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,756,277

Up $43,972 (+2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60M$40M$20M$0Assets 2011: $15,383,043Liabilities 2011: $199,989Net Assets 2011: $15,183,0542011Assets 2012: $16,378,686Liabilities 2012: $215,118Net Assets 2012: $16,163,5682012Assets 2013: $18,157,759Liabilities 2013: $119,162Net Assets 2013: $18,038,5972013Assets 2014: $19,356,151Liabilities 2014: $275,458Net Assets 2014: $19,080,6932014Assets 2015: $25,472,163Liabilities 2015: $2,607,782Net Assets 2015: $22,864,3812015Assets 2016: $39,525,300Liabilities 2016: $15,605,993Net Assets 2016: $23,919,3072016Assets 2017: $38,527,471Liabilities 2017: $13,622,699Net Assets 2017: $24,904,7722017Assets 2018: $38,591,221Liabilities 2018: $13,446,160Net Assets 2018: $25,145,0612018Assets 2019: $37,879,965Liabilities 2019: $13,223,101Net Assets 2019: $24,656,8642019Assets 2020: $36,894,375Liabilities 2020: $12,944,542Net Assets 2020: $23,949,8332020Assets 2021: $38,217,094Liabilities 2021: $12,814,208Net Assets 2021: $25,402,8862021Assets 2022: $39,036,706Liabilities 2022: $12,371,538Net Assets 2022: $26,665,1682022Assets 2023: $39,598,511Liabilities 2023: $11,803,529Net Assets 2023: $27,794,9822023Assets 2024: $40,361,071Liabilities 2024: $11,468,651Net Assets 2024: $28,892,4202024Assets 2025: $41,775,621Liabilities 2025: $11,118,247Net Assets 2025: $30,657,3742025

Highlighted filing

2013

Assets$18,157,759
Liabilities$119,162
Net Assets$18,038,597
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,434,509Expenses 2011: $1,708,131Net Income 2011: $726,3782011Expenses 2012: $1,712,3052012Expenses 2013: $1,756,2772013Revenue 2014: $2,809,605Expenses 2014: $1,738,509Net Income 2014: $1,071,0962014Revenue 2015: $5,440,515Expenses 2015: $1,736,202Net Income 2015: $3,704,3132015Revenue 2016: $2,869,978Expenses 2016: $2,172,052Net Income 2016: $697,9262016Revenue 2017: $3,686,115Expenses 2017: $2,700,650Net Income 2017: $985,4652017Revenue 2018: $2,925,485Expenses 2018: $2,685,196Net Income 2018: $240,2892018Revenue 2019: $2,367,667Expenses 2019: $2,832,755Net Income 2019: -$465,0882019Revenue 2020: $2,330,080Expenses 2020: $3,037,111Net Income 2020: -$707,0312020Revenue 2021: $4,329,863Expenses 2021: $2,876,810Net Income 2021: $1,453,0532021Revenue 2022: $4,359,347Expenses 2022: $3,097,065Net Income 2022: $1,262,2822022Revenue 2023: $4,310,743Expenses 2023: $3,180,929Net Income 2023: $1,129,8142023Revenue 2024: $4,405,630Expenses 2024: $3,308,192Net Income 2024: $1,097,4382024Revenue 2025: $5,307,776Expenses 2025: $3,542,822Net Income 2025: $1,764,9542025

Highlighted filing

2013

Revenue-
Expenses$1,756,277
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jan 21, 2014
Return Version
2012v2.1
Gross Receipts
$4,257,714
Mission and Program Overview

Mission

Administrative support for serenity lane, an affiliated organization transforming lives through the treatment of addiction.

Filing and Contact Details

Filer

EIN
94-3113708
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction04900
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SURVEYING
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10LB OLSON & ASSOCIATES INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF9900135004
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions05
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0AMENDMENTS HAVE BEEN MADE TO SERENITY LANE HEALTH SERVICE'S BYLAWS. THESE AMENDMENTS HAVE INCREASED THE NUMBER OF POSSIBLE DIRECTORS FROM 7 TO 9, CHANGED THE BOARD OF DIRECTOR TITLES FROM PRESIDENT, VICE-PRESIDENT, SECRETARY, AND TREASURER TO BOARD CHAIR, BOARD VICE-CHAIR, BOARD SECRETARY, AND BOARD TREASURER, RESPECTIVELY, AND HAVE ALSO CREATED THREE OPERATIONAL OFFICERS. THESE OPERATIONAL OFFICERS, CONSISTING OF THE PRESIDENT AND CEO, VICE-PRESIDENT OF FINANCE AND ADMINISTRATION, AND VICE-PRESIDENT OF CLINICAL SERVICES, DO NOT HAVE A VOTE ON THE BOARD OF DIRECTORS, AND ARE RESPONSIBLE FOR THE DAY-TO-DAY OPERATIONS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM IS REVIEWED BY CFO, CEO AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY CALLS FOR BOARD NOTIFICATION OF ANY TRANSACTIONS WITH A PARTY IN INTEREST. IF THE TRANSACTION EXCEEDS $5,000 THE BOARD OF DIRECTORS MUST APPROVE THE TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3CEO COMPENSATION IS SET BY THE BOARD USING DATA FROM COMPARABLE ORGANIZATIONS. VICE PRESIDENTS' COMPENSATION IS SET BY THE CEO USING THE SAME METHOD.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102133 CENTENNIAL PLAZA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112133 CENTENNIAL PLAZA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0EUGENE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1EUGENE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OR

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,157,759
Liabilities
$119,162
Net assets
$18,038,597
Revenue
-
Expenses
$1,756,277
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.8$11.1$30.7$5.31$3.54$1.76
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$11.5$28.9$4.41$3.31$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$11.8$27.8$4.31$3.18$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$12.4$26.7$4.36$3.10$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$12.8$25.4$4.33$2.88$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$12.9$23.9$2.33$3.04$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$13.2$24.7$2.37$2.83$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$13.4$25.1$2.93$2.69$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$13.6$24.9$3.69$2.70$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$15.6$23.9$2.87$2.17$0.70
2015Detailed filing. Detailed filing data is available for this year.$25.5$2.61$22.9$5.44$1.74$3.70
2014Detailed filing. Detailed filing data is available for this year.$19.4$0.28$19.1$2.81$1.74$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.12$18.0$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.22$16.2$1.71
2011Summary only. Only limited summary data is available for this year.$15.4$0.20$15.2$2.43$1.71$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits