Civic Intelligence

Serenity Counseling Services

990EZ • Fiscal year 2014 • EIN 27-2217231

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 23, 2015

Organization Profile
117 N 2ndGuthrie, OK 73044

(405) 412-7128

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$47,100

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 56.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,410

No earlier filing loaded for comparison.

Net Assets

$4,410

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$83,113

No earlier filing loaded for comparison.

Expenses

$80,159

No earlier filing loaded for comparison.

Net Income

$2,954

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2014: $4,410Net Assets 2014: $4,4102014Assets 2015: $2,052Net Assets 2015: $2,0522015Assets 2018: $3,148Net Assets 2018: $3,1482018Assets 2019: $898Net Assets 2019: $8982019Assets 2020: $9,908Liabilities 2020: $10,000Net Assets 2020: -$922020Assets 2022: $3,251Net Assets 2022: $3,2512022Assets 2024: $4,187Net Assets 2024: $4,1872024

Highlighted filing

2014

Assets$4,410
Liabilities-
Net Assets$4,410
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $83,113Expenses 2014: $80,159Net Income 2014: $2,9542014Revenue 2015: $108,166Expenses 2015: $110,524Net Income 2015: -$2,3582015Revenue 2018: $100,354Expenses 2018: $97,271Net Income 2018: $3,0832018Revenue 2019: $90,435Expenses 2019: $92,685Net Income 2019: -$2,2502019Revenue 2020: $59,316Expenses 2020: $60,306Net Income 2020: -$9902020Revenue 2022: $104,543Expenses 2022: $103,046Net Income 2022: $1,4972022Revenue 2024: $125,109Expenses 2024: $124,180Net Income 2024: $9292024

Highlighted filing

2014

Revenue$83,113
Expenses$80,159
Net Income$2,954
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 23, 2015
Return Version
2014v5.0
Gross Receipts
$83,113
Mission and Program Overview

Mission

COUNSELING

Program Services

DescriptionGrantsExpenses
DRUG AND ALCOHOL COUNSELING ALONG WITH COURT ORDERED CLASSES-$80,158
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA HEDGESPresidentFT$47,100-$47,100
Filing and Contact Details

Filer

Filer Name
Serenity Counseling Service
EIN
27-2217231
Phone
4054127128
Address
117 N 2ND, GUTHRIE, OK 73044

Signing Officer

Name
Cynthia Hedges
Title
President
Signed
2015-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Sharon a Triplett CPA Inc
Address
115 E OKLAHOMA AVE, GUTHRIE, OK 73044
Preparer
Sharon Triplett
Phone
4052827603
Supplemental Narrative

Additional Explanations

Part 1

“Line 16 supplies and testing for dui classes plus training for contractors”

Raw XML Appendix96 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/PersonNm0CYNTHIA HEDGES
IRS990EZ/BooksInCareOfDetail/PhoneNum04054127128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 N 2ND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUTHRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04410
IRS990EZ/GrossReceiptsAmt083113
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04410
IRS990EZ/OccupancyRentUtltsAndMaintAmt013124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt047100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA HEDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0630
IRS990EZ/ProgramServiceRevenueAmt083113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRUG AND ALCOHOL COUNSELING ALONG WITH COURT ORDERED CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080158
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080159
IRS990EZ/TotalProgramServiceExpensesAmt080158
IRS990EZ/TotalRevenueAmt083113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036779
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt036779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036779
IRS990ScheduleA/Total509Grp/TotalAmt036779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 16 SUPPLIES AND TESTING FOR DUI CLASSES PLUS TRAINING FOR CONTRACTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA HEDGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY COUNSELING SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0272217231
ReturnHeader/Filer/PhoneNum04054127128
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 N 2ND
ReturnHeader/Filer/USAddress/CityNm0GUTHRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731479905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON A TRIPLETT CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E OKLAHOMA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUTHRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073044
ReturnHeader/PreparerPersonGrp/PhoneNum04052827603
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON TRIPLETT
ReturnHeader/ReturnTs02015-02-23T17:17:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,410
Liabilities
-
Net assets
$4,410
Revenue
$83,113
Expenses
$80,159
Net income
$2,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.25$1.24$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$1.05$1.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.59$0.60$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.90$0.93$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$1.00$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.08$1.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.83$0.80$0.03