Civic Intelligence

Serenity Counseling Services

990EZ • Fiscal year 2017 • EIN 27-2217231

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization Profile
116 N Broad StGuthrie, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 55.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65

Down $1,987 (-97%) from 2015

Net Assets

Down

$65

Down $1,987 (-97%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$109,379

Up $1,213 (+1.1%) from 2015

Expenses

Down

$110,384

Down $140 (-0.1%) from 2015

Net Income

Up

-$1,005

Up $1,353 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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: $5,9092014Assets 2015: $2,052Net Assets 2015: $2,0522015Assets 2017: $65Net Assets 2017: $652017Assets 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

2017

Assets$65
Liabilities-
Net Assets$65
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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 2017: $109,379Expenses 2017: $110,384Net Income 2017: -$1,0052017Revenue 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

2017

Revenue$109,379
Expenses$110,384
Net Income-$1,005
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$109,379
Mission and Program Overview

Mission

COUNSELING

Program Services

DescriptionGrantsExpenses
DRUG AND ALCOHOL COUNSELING ALONG WITH COURT ORDERED CLASSES-$110,384
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA HEDGESPresidentFT$60,500-$60,500
Filing and Contact Details

Filer

Filer Name
Serenity Counseling Service
EIN
27-2217231
Phone
4054127128
Address
116 N BROAD ST, GUTHRIE, OK 73044

Signing Officer

Name
Cynthia Hedges
Title
President
Signed
2018-07-12
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 I Line 16

“Other expenses advertising $2091, bank charges $2727 drug testing and supplies $22249”

Raw XML Appendix115 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/AddressLine1Txt0116 N BROAD STE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUTHRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065
IRS990EZ/GrossReceiptsAmt0109379
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065
IRS990EZ/OccupancyRentUtltsAndMaintAmt020177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA HEDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING
IRS990EZ/ProgramServiceRevenueAmt0109379
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRUG AND ALCOHOL COUNSELING ALONG WITH COURT ORDERED CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110384
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110384
IRS990EZ/TotalProgramServiceExpensesAmt0110384
IRS990EZ/TotalRevenueAmt0109379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0433370
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0433370
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036779
IRS990ScheduleA/Total509Grp/TotalAmt0433370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES ADVERTISING $2091, BANK CHARGES $2727 DRUG TESTING AND SUPPLIES $22249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA HEDGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY COUNSELING SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0272217231
ReturnHeader/Filer/PhoneNum04054127128
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 N BROAD ST
ReturnHeader/Filer/USAddress/CityNm0GUTHRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B6583200E47C97BEEA5C9E6455A7F89506046AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B6583200E47C97BEEA5C9E6455A7F89506046AD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07305202018107h001724
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.94.190
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/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON TRIPLETT
ReturnHeader/ReturnTs02018-07-16T14:49:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65
Liabilities
-
Net assets
$65
Revenue
$109,379
Expenses
$110,384
Net income
-$1,005
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
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.09$1.10$0.01
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$0.06$0.83$0.80$0.03