Civic Intelligence

Serenity Counseling Services

990EZ • Fiscal year 2019 • EIN 27-2217231

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,650

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 60.4% of source-year revenue.

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

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$898

Down $2,250 (-71%) from 2018

Net Assets

Down

$898

Down $2,250 (-71%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$90,435

Down $9,919 (-9.9%) from 2018

Expenses

Down

$92,685

Down $4,586 (-4.7%) from 2018

Net Income

Down

-$2,250

Down $5,333 (-173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$898
Liabilities-
Net Assets$898
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$90,435
Expenses$92,685
Net Income-$2,250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.0
Gross Receipts
$90,435
Mission and Program Overview

Mission

COUNSELING

Program Services

DescriptionGrantsExpenses
DRUG AND ALCOHOL COUNSELING ALONG WITH COURT ORDERED CLASSES-$92,571
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA HEDGESPresidentFT$54,650-$54,650
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
2020-04-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part 1 Line 16

“Advertising $400 bank charges $3841 internet $1520 dues $250 consulting $800 state fee $1141 supplies $16091”

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/BOYAmt03148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0898
IRS990EZ/GrossReceiptsAmt090435
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0898
IRS990EZ/OccupancyRentUtltsAndMaintAmt013993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt054650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA HEDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING
IRS990EZ/ProgramServiceRevenueAmt090435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRUG AND ALCOHOL COUNSELING ALONG WITH COURT ORDERED CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092571
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092685
IRS990EZ/TotalProgramServiceExpensesAmt092571
IRS990EZ/TotalRevenueAmt090435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0504267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0504267
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108166
IRS990ScheduleA/Total509Grp/TotalAmt0504267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0504267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING $400 BANK CHARGES $3841 INTERNET $1520 DUES $250 CONSULTING $800 STATE FEE $1141 SUPPLIES $16091
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA HEDGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
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/FederalOriginalSubmissionId07305202020177j001507
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-25
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/PreparationDt02020-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON A TRIPLETT
ReturnHeader/ReturnTs02020-07-01T11:55:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$898
Liabilities
-
Net assets
$898
Revenue
$90,435
Expenses
$92,685
Net income
-$2,250
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
2019Detailed filing. Detailed filing data is available for this year.$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$0.06$0.83$0.80$0.03