Civic Intelligence

Serenity Village Center for Self-Sufficiency Inc

EIN 94-3436601 • 501(c)3 • Tampa, FL

Profile

SV - CSS provided indivdual support and personal care for group homes and adult training service.

3420 S Dale MabryTampa, FL 33629
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Liabilities

Down

$0

Down $162 (-100%) from 2018

Net Assets

Flat

-$162

Flat from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2010: $6,589Liabilities 2010: $02010Assets 2011: $2,814Liabilities 2011: $02011Assets 2012: $8,571Liabilities 2012: $02012Assets 2013: -$10,670Liabilities 2013: $02013Assets 2014: -$13,375Liabilities 2014: $02014Assets 2015: -$13,712Liabilities 2015: $02015Assets 2017: $342Liabilities 2017: $13,300Net Assets 2017: -$312017Assets 2018: $0Liabilities 2018: $162Net Assets 2018: -$1622018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: -$1622019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets-$162
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $111,737Expenses 2010: $104,311Net Income 2010: $7,4262010Revenue 2011: $93,417Expenses 2011: $97,192Net Income 2011: -$3,7752011Revenue 2012: $288,020Expenses 2012: $299,405Net Income 2012: -$11,3852012Revenue 2013: $169,646Expenses 2013: $172,945Net Income 2013: -$3,2992013Revenue 2014: $128,301Expenses 2014: $131,006Net Income 2014: -$2,7052014Revenue 2015: $10,434Expenses 2015: $10,771Net Income 2015: -$3372015Revenue 2017: $128,493Expenses 2017: $128,524Net Income 2017: -$312017Revenue 2018: $367,749Expenses 2018: $354,952Net Income 2018: $12,7972018

Latest loaded filing

2018

Revenue$367,749
Expenses$354,952
Net Income$12,797
Open 2018 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
-$162
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.68$3.55$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.00$1.28$1.29$0.00
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.10$0.11$0.00
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$1.28$1.31$0.03
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$1.70$1.73$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$2.88$2.99$0.11
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.93$0.97$0.04
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$1.12$1.04$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 2, 2022
Return Version
2019v5.0
Mission and Program Overview

Mission

Charitable and educational selfsufficiency initiatives

Charitable religious literary and education

Program Services

DescriptionGrantsExpenses
Provide personal support care services to individuals in group homes and the community-$12,305
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE H GODDARDVP-$0--
CHARLES HOLLOMANAtty-$0--
ANNE T HENDONDirector-$0--
GARY T HARTFIELDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Serenity Village Center for Self-Sufficiency Inc
EIN
94-3436601
In Care Of
% Gary T Hartfield
Phone
7275992026
Address
3420 S Dale Mabry, Tampa, FL 33629

Signing Officer

Name
Gary T Hartfield
Title
Officer
Phone
7274528744
Signed
2022-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Davis Wren CPA & Associates
Address
10150 Highland Manor 200, Tampa, FL 33610
Preparer
Damita J Davis Wren
Phone
8136814488
Supplemental Narrative

Additional Explanations

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$162.00 Ending: $0.00”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SERENITY VILLAGE - CENTER FOR SELF-SUFFICIENCY IN
IRS990EZ/BooksInCareOfDetail/PhoneNum07275992026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015301 Roosevelt Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE H GODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES HOLLOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE T HENDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY T HARTFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable religious literary and education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide personal support care services to individuals in group homes and the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0162
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalProgramServiceExpensesAmt012305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0342111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0485053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0515537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010434
IRS990ScheduleA/Total509Grp/TotalAmt0515537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0515537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts payable and accrued expenses. Beginning:$162.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY T HARTFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07274528744
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serenity Village Center for Self-Sufficiency Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0943436601
ReturnHeader/Filer/InCareOfNm0% Gary T Hartfield
ReturnHeader/Filer/PhoneNum07275992026
ReturnHeader/Filer/USAddress/AddressLine1Txt03420 S Dale Mabry
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274719246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Wren CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010150 Highland Manor 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033610
ReturnHeader/PreparerPersonGrp/PhoneNum08136814488
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAMITA J DAVIS WREN
ReturnHeader/ReturnTs02022-02-02T11:12:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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