Civic Intelligence

Serenity Recovery Solutions Inc

990EZ • Fiscal year 2012 • EIN 45-2483571

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
583 Hilltop Hollow Rd74701
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,712

No earlier filing loaded for comparison.

Net Assets

$22,712

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$65,669

No earlier filing loaded for comparison.

Expenses

$42,957

No earlier filing loaded for comparison.

Net Income

$22,712

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.

$100K$50K$0Assets 2012: $22,712Net Assets 2012: $22,7122012Assets 2013: $49,732Net Assets 2013: $49,7322013Assets 2014: $97,375Liabilities 2014: $49,512Net Assets 2014: $47,8632014Assets 2015: $97,224Liabilities 2015: $37,469Net Assets 2015: $59,7552015Assets 2016: $95,433Liabilities 2016: $24,878Net Assets 2016: $70,5552016Assets 2017: $98,256Liabilities 2017: $11,658Net Assets 2017: $86,5982017Assets 2018: $55,454Liabilities 2018: $45,794Net Assets 2018: $9,6602018Assets 2019: $34,664Liabilities 2019: $26,841Net Assets 2019: $7,8232019Assets 2020: $27,279Net Assets 2020: $27,2792020Assets 2021: $27,279Net Assets 2021: $27,2792021Assets 2022: $27,279Net Assets 2022: $27,2792022Assets 2023: $27,279Net Assets 2023: $27,2792023Assets 2024: $27,279Net Assets 2024: $27,2792024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$22,712
Liabilities-
Net Assets$22,712
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $65,669Expenses 2012: $42,957Net Income 2012: $22,7122012Revenue 2013: $156,588Expenses 2013: $130,738Net Income 2013: $25,8502013Revenue 2014: $137,927Expenses 2014: $139,796Net Income 2014: -$1,8692014Revenue 2015: $124,301Expenses 2015: $112,409Net Income 2015: $11,8922015Revenue 2016: $113,926Expenses 2016: $103,126Net Income 2016: $10,8002016Revenue 2017: $126,601Expenses 2017: $110,558Net Income 2017: $16,0432017Revenue 2018: $168,686Expenses 2018: $245,624Net Income 2018: -$76,9382018Revenue 2019: $152,239Expenses 2019: $154,076Net Income 2019: -$1,8372019Revenue 2020: $81,533Expenses 2020: $62,077Net Income 2020: $19,4562020

Highlighted filing

2012

Revenue$65,669
Expenses$42,957
Net Income$22,712
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Outreach for substance abuse treatment

Filing and Contact Details

Filer

EIN
45-2483571
Raw XML Appendix105 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY022712
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022712
IRS990EZ/FeesAndOthPymtToIndContractors031319
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts065669
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY022712
IRS990EZ/NetAssetsOrFundBalancesEOY022712
IRS990EZ/OccupancyRentUtilitiesAndMaint03915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERREL L BUERCK-BARNHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07723
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUTREACH FOR SUBSTANCE ABUSE TREATMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIED TREATMENT FOR SUBSTANCE ABUSE PATIENTS IN STEPHENS AND JEFFERSON COUNTIES IN OKLAHOMA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031319
IRS990EZ/ProgramServiceRevenue065669
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10583 HILLTOP HOLLOW RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DURANT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074701
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHERREL L BUERCK-BARNHART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05807750817
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY022712
IRS990EZ/TotalExpenses042957
IRS990EZ/TotalProgramServiceExpenses031319
IRS990EZ/TotalRevenue065669
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065669
IRS990ScheduleA/GiftsGrantsContribReceived170/Total065669
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170065669
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear065669
IRS990ScheduleA/Total170/Total065669
IRS990ScheduleA/TotalSupport065669
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452483571
ReturnHeader/Filer/Name/BusinessNameLine10SERENITY RECOVERY SOLUTIONS INC
ReturnHeader/Filer/NameControl0SERE
ReturnHeader/Filer/Phone05807750817
ReturnHeader/Filer/USAddress/AddressLine10583 HILLTOP HOLLOW RD
ReturnHeader/Filer/USAddress/City0DURANT
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0SHERREL BUERCK-BARNHART
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL A TALLEY CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 N 12TH AVE SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DURANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0747014767
ReturnHeader/Preparer/Name0MICHAEL A TALLEY CPA
ReturnHeader/Preparer/Phone05809241037
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T02:31:05-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,712
Liabilities
-
Net assets
$22,712
Revenue
$65,669
Expenses
$42,957
Net income
$22,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.82$0.62$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.27$0.08$1.52$1.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.46$0.10$1.69$2.46$0.77
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.87$1.27$1.11$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.25$0.71$1.14$1.03$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.37$0.60$1.24$1.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.50$0.48$1.38$1.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.57$1.31$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.66$0.43$0.23