Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$97,375
Up $47,643 (+96%) from 2013
Net Assets
Down$47,863
Down $1,869 (-3.8%) from 2013
Liabilities
$49,512
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$137,927
Down $18,661 (-12%) from 2013
Expenses
Up$139,796
Up $9,058 (+6.9%) from 2013
Net Income
Down-$1,869
Down $27,719 (-107%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Feb 27, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $137,927
Mission and Program Overview
Mission
Outreach for substance abuse treatment
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIED TREATMENT FOR SUBSTANCE ABUSE PATIENTS IN STEPHENS AND JEFFERSON COUNTIES IN OKLAHOMA. | - | $84,171 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERREL L BUERCK-BARNHART | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Serenity Recovery Solutions Inc
- EIN
- 45-2483571
- Phone
- 5807750817
- Address
- 583 HILLTOP HOLLOW RD, DURANT, OK 74701
Signing Officer
- Name
- sHERREL L BUERK-BARNHART
- Title
- President
- Signed
- 2015-02-27
- Discuss with paid preparer
- No
Preparer
- Firm
- Michael a Talley CPA Inc
- Address
- 115 N 12TH AVE SUITE A, DURANT, OK 74701-4767
- Preparer
- Michael a Talley CPA
- Phone
- 5809241037
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 3,167”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 33”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 1,777”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 1,165”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 23,605”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 3,539”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 4,940”
Form 990-EZ, Part I, Line 16, Other Expenses
“Certification 4,820”
Form 990-EZ, Part I, Line 16, Other Expenses
“Legal and accounting 2,900”
Form 990-EZ, Part I, Line 16, Other Expenses
“Tags 1,819”
Form 990-EZ, Part II, Line 24, Other Assets
“Laptop 1,170 less depreciation Beginning of year 536, End of year 179”
Form 990-EZ, Part II, Line 24, Other Assets
“Nissan 55,375 less depreciation Beginning of year 0, End of year 52,215”
Form 990-EZ, Part II, Line 24, Other Assets
“Storage Building 6,135 less depreciation Beginning of year 0, End of year 5,113”
Form 990-EZ, Part II, Line 24, Other Assets
“Laptop 1,202 less depreciation Beginning of year 0, End of year 801”
Form 990-EZ, Part II, Line 26, Liabilities
“Note Payable Beginning of year 0, End of year 49,512”
Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHERREL L BUERCK-BARNHART |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5807750817 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 583 HILLTOP HOLLOW RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DURANT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49196 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39067 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1869 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 84171 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49732 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97375 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137927 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49732 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47863 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49732 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47863 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7860 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHERREL L BUERCK-BARNHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 536 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 58308 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47765 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUTREACH FOR SUBSTANCE ABUSE TREATMENT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 137927 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIED TREATMENT FOR SUBSTANCE ABUSE PATIENTS IN STEPHENS AND JEFFERSON COUNTIES IN OKLAHOMA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84171 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 49512 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 139796 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84171 |
| IRS990EZ/TotalRevenueAmt | 0 | 137927 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 137927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 360184 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 360184 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 137927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 360184 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 360184 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 3,167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 33 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Equipment rental and maintenance 1,777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest 1,165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies 23,605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone 3,539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation 4,940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Certification 4,820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Legal and accounting 2,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Tags 1,819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Laptop 1,170 less depreciation Beginning of year 536, End of year 179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Nissan 55,375 less depreciation Beginning of year 0, End of year 52,215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Storage Building 6,135 less depreciation Beginning of year 0, End of year 5,113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Laptop 1,202 less depreciation Beginning of year 0, End of year 801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Note Payable Beginning of year 0, End of year 49,512 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | sHERREL L BUERK-BARNHART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SERENITY RECOVERY SOLUTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERE |
| ReturnHeader/Filer/EIN | 0 | 452483571 |
| ReturnHeader/Filer/PhoneNum | 0 | 5807750817 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 583 HILLTOP HOLLOW RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DURANT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL A TALLEY CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 115 N 12TH AVE SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DURANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 747014767 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5809241037 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A TALLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-27T04:53:34-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $97,375
- Liabilities
- $49,512
- Net assets
- $47,863
- Revenue
- $137,927
- Expenses
- $139,796
- Net income
- -$1,869