Civic Intelligence

Serenity Hall Inc.

990EZ • Fiscal year 2021 • EIN 95-3961640

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 05, 2022

Organization ProfileN/A
PO Box 615Whittier, CA 90604

(562) 447-3893

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.9%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

42%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,193

Up $4,022 (+17%) from 2020

Net Assets

Up

$27,193

Up $4,022 (+17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$40,530

Up $11,946 (+42%) from 2020

Expenses

Up

$36,508

Up $399 (+1.1%) from 2020

Net Income

Up

$4,022

Up $11,547 (+153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $12,400Liabilities 2011: $02011Assets 2012: $14,240Liabilities 2012: $02012Assets 2013: $15,458Liabilities 2013: $02013Assets 2014: $20,388Liabilities 2014: $02014Assets 2015: $20,525Liabilities 2015: $02015Assets 2016: $14,492Liabilities 2016: $02016Assets 2017: $17,276Liabilities 2017: $02017Assets 2018: $23,429Liabilities 2018: $02018Assets 2019: $30,696Liabilities 2019: $02019Assets 2020: $23,171Liabilities 2020: $0Net Assets 2020: $23,1712020Assets 2021: $27,193Liabilities 2021: $0Net Assets 2021: $27,1932021Assets 2022: $34,116Liabilities 2022: $0Net Assets 2022: $34,1162022Assets 2023: $38,834Liabilities 2023: $0Net Assets 2023: $38,8342023Assets 2024: $38,947Liabilities 2024: $0Net Assets 2024: $38,9472024

Highlighted filing

2021

Assets$27,193
Liabilities$0
Net Assets$27,193
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $33,918Expenses 2011: $33,808Net Income 2011: $1102011Revenue 2012: $34,555Expenses 2012: $32,715Net Income 2012: $1,8402012Revenue 2013: $33,451Expenses 2013: $32,233Net Income 2013: $1,2182013Revenue 2014: $35,915Expenses 2014: $30,985Net Income 2014: $4,9302014Revenue 2015: $35,557Expenses 2015: $35,420Net Income 2015: $1372015Revenue 2016: $34,343Expenses 2016: $40,376Net Income 2016: -$6,0332016Revenue 2017: $39,073Expenses 2017: $36,289Net Income 2017: $2,7842017Revenue 2018: $42,368Expenses 2018: $36,215Net Income 2018: $6,1532018Revenue 2019: $46,315Expenses 2019: $39,048Net Income 2019: $7,2672019Revenue 2020: $28,584Expenses 2020: $36,109Net Income 2020: -$7,5252020Revenue 2021: $40,530Expenses 2021: $36,508Net Income 2021: $4,0222021Revenue 2022: $46,402Expenses 2022: $39,479Net Income 2022: $6,9232022Revenue 2023: $48,853Expenses 2023: $44,135Net Income 2023: $4,7182023Revenue 2024: $52,749Expenses 2024: $52,636Net Income 2024: $1132024

Highlighted filing

2021

Revenue$40,530
Expenses$36,508
Net Income$4,022
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 5, 2022
Return Version
2021v4.2
Gross Receipts
$40,530
Mission and Program Overview

Mission

To support an alcoholic anonymous local program

Program Services

DescriptionGrantsExpenses
TO PROVIDE A PERMANENT PLACE TO CONDUCT MEETINGS OF ALCOHOLIC ANONYMOUS. SEVERAL MEETINGS HELD DAILY. "AA" MEETINGS PLAY A SIGNIFICANT PART IN THE "AA" RECOVERY PROGRAM$0$36,508
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUDY PATINPresidentPT$0--
PAUL MARTINEZ SRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Serenity Hall Inc
EIN
95-3961640
Phone
5624473893
Address
PO BOX 615, WHITTIER, CA 90604

Signing Officer

Name
Paul Martinez
Title
Treasurer
Phone
5623477202
Signed
2022-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Melody Graham CPA
Address
13215 E PENN ST 202, WHITTIER, CA 90602
Preparer
Melody Graham
Phone
5626986762
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: bank interest. Amount: 2.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 2,392. Description: books/aa supplies. Amount: 2,007. Description: office expense. Amount: 676. Description: telephone. Amount: 870. Description: insurance. Amount: 507. Total to form 990-ez, line 16: 6,452.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0200
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL MARTINEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05624473893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012336 PENN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITTIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040528
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027193
IRS990EZ/GrossReceiptsAmt040530
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027193
IRS990EZ/OccupancyRentUtltsAndMaintAmt029556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUDY PATIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL MARTINEZ SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06452
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AN ALCOHOLIC ANONYMOUS LOCAL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A PERMANENT PLACE TO CONDUCT MEETINGS OF ALCOHOLIC ANONYMOUS. SEVERAL MEETINGS HELD DAILY. "AA" MEETINGS PLAY A SIGNIFICANT PART IN THE "AA" RECOVERY PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036508
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036508
IRS990EZ/TotalProgramServiceExpensesAmt036508
IRS990EZ/TotalRevenueAmt040530
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0196853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039069
IRS990ScheduleA/Total509Grp/TotalAmt0196853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 2,392. DESCRIPTION: BOOKS/AA SUPPLIES. AMOUNT: 2,007. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 676. DESCRIPTION: TELEPHONE. AMOUNT: 870. DESCRIPTION: INSURANCE. AMOUNT: 507. TOTAL TO FORM 990-EZ, LINE 16: 6,452.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05623477202
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0953961640
ReturnHeader/Filer/PhoneNum05624473893
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 615
ReturnHeader/Filer/USAddress/CityNm0WHITTIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954441800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELODY GRAHAM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013215 E PENN ST 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITTIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090602
ReturnHeader/PreparerPersonGrp/PhoneNum05626986762
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODY GRAHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-14T15:45:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,193
Liabilities
$0
Net assets
$27,193
Revenue
$40,530
Expenses
$36,508
Net income
$4,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$52.7$52.6$0.11
2023Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$48.9$44.1$4.72
2022Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$46.4$39.5$6.92
2021Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$40.5$36.5$4.02
2020Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$28.6$36.1$7.53
2019Summary only. Only limited summary data is available for this year.$30.7$0.00$46.3$39.0$7.27
2018Summary only. Only limited summary data is available for this year.$23.4$0.00$42.4$36.2$6.15
2017Summary only. Only limited summary data is available for this year.$17.3$0.00$39.1$36.3$2.78
2016Summary only. Only limited summary data is available for this year.$14.5$0.00$34.3$40.4$6.03
2015Summary only. Only limited summary data is available for this year.$20.5$0.00$35.6$35.4$0.14
2014Summary only. Only limited summary data is available for this year.$20.4$0.00$35.9$31.0$4.93
2013Summary only. Only limited summary data is available for this year.$15.5$0.00$33.5$32.2$1.22
2012Summary only. Only limited summary data is available for this year.$14.2$0.00$34.6$32.7$1.84
2011Summary only. Only limited summary data is available for this year.$12.4$0.00$33.9$33.8$0.11