Civic Intelligence

Serenity Counseling Services

990EZ • Fiscal year 2018 • EIN 27-2217231

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$57,150

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 56.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

4743%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,148

Up $1,096 (+53%) from 2015

Net Assets

Up

$3,148

Up $1,096 (+53%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$100,354

Down $7,812 (-7.2%) from 2015

Expenses

Down

$97,271

Down $13,253 (-12%) from 2015

Net Income

Up

$3,083

Up $5,441 (+231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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 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

2018

Assets$3,148
Liabilities-
Net Assets$3,148
Open 2018 Filing

Operations Trend

Revenue Growth36th 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 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

2018

Revenue$100,354
Expenses$97,271
Net Income$3,083
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.0
Gross Receipts
$100,354
Mission and Program Overview

Mission

COUNSELING

Program Services

DescriptionGrantsExpenses
DRUG AND ALCOHOL COUNSELING ALONG WITH COURT ORDERED CLASSES-$97,271
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA HEDGESPresidentFT$57,150-$57,150
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
2019-03-05
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 bank charges 667 car rental 1030 drug testing 1149 memberships 125 consulting 2250 state fee 1212 supplies 10966”

Raw XML Appendix114 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/BOYAmt065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03148
IRS990EZ/GrossReceiptsAmt0100354
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03148
IRS990EZ/OccupancyRentUtltsAndMaintAmt016572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt057150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA HEDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING
IRS990EZ/ProgramServiceRevenueAmt0100354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRUG AND ALCOHOL COUNSELING ALONG WITH COURT ORDERED CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097271
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097271
IRS990EZ/TotalProgramServiceExpensesAmt097271
IRS990EZ/TotalRevenueAmt0100354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0496945
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0496945
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083113
IRS990ScheduleA/Total509Grp/TotalAmt0496945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES BANK CHARGES 667 CAR RENTAL 1030 DRUG TESTING 1149 MEMBERSHIPS 125 CONSULTING 2250 STATE FEE 1212 SUPPLIES 10966
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA HEDGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
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/AtSubmissionFilingDeviceId0A2DB2ACBAF81823F4844408658863900849900CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07305202019104i001748
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.94.185
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/PreparationDt02019-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON TRIPLETT
ReturnHeader/ReturnTs02019-05-02T08:38:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,148
Liabilities
-
Net assets
$3,148
Revenue
$100,354
Expenses
$97,271
Net income
$3,083
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
2018Detailed filing. Detailed filing data is available for this year.$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$0.06$0.83$0.80$0.03