Civic Intelligence

Serenity Counseling Services

990EZ • Fiscal year 2023 • EIN 27-2217231

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 23, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$57,900

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,258

Up $7 (+0.2%) from 2022

Net Assets

Up

$3,258

Up $7 (+0.2%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$137,933

Up $33,390 (+32%) from 2022

Expenses

Up

$137,926

Up $34,880 (+34%) from 2022

Net Income

Down

$7

Down $1,490 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 2023: $3,258Net Assets 2023: $3,2582023Assets 2024: $4,187Net Assets 2024: $4,1872024

Highlighted filing

2023

Assets$3,258
Liabilities-
Net Assets$3,258
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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 2023: $137,933Expenses 2023: $137,926Net Income 2023: $72023Revenue 2024: $125,109Expenses 2024: $124,180Net Income 2024: $9292024

Highlighted filing

2023

Revenue$137,933
Expenses$137,926
Net Income$7
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 23, 2024
Return Version
2023v5.0
Gross Receipts
$137,933
Mission and Program Overview

Mission

COUNSELING

Program Services

DescriptionGrantsExpenses
DRUG AND ALCOHOL COUNSELING ALONG WITH COURT ORDERED CLASSES-$137,926
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA HEDGESPresidentFT$57,900-$57,900
Filing and Contact Details

Filer

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

Signing Officer

Name
Cynthia Hedges
Title
President
Phone
4054127128
Signed
2024-02-23
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 I Line 16

“Bank and cc fees 6656 drug testing 2126 late fee 470 dues 1918 state fee 2471 supplies 30723 testing tools 5167 travel 4520”

Raw XML Appendix117 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/BOYAmt03251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03258
IRS990EZ/GrossReceiptsAmt0137933
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03258
IRS990EZ/OccupancyRentUtltsAndMaintAmt021908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt057900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA HEDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt03467
IRS990EZ/ProgramServiceRevenueAmt0137933
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRUG AND ALCOHOL COUNSELING ALONG WITH COURT ORDERED CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137926
IRS990EZ/TotalProgramServiceExpensesAmt0137926
IRS990EZ/TotalRevenueAmt0137933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0454041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0454041
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090435
IRS990ScheduleA/Total509Grp/TotalAmt0454041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK AND CC FEES 6656 DRUG TESTING 2126 LATE FEE 470 DUES 1918 STATE FEE 2471 SUPPLIES 30723 TESTING TOOLS 5167 TRAVEL 4520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA HEDGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04054127128
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY COUNSELING SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0272217231
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 N BROAD ST
ReturnHeader/Filer/USAddress/CityNm0GUTHRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON A TRIPLETT
ReturnHeader/ReturnTs02024-04-03T08:46:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEDGES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,258
Liabilities
-
Net assets
$3,258
Revenue
$137,933
Expenses
$137,926
Net income
$7
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
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.38$1.38$0.00
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$0.06$0.83$0.80$0.03