Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$97,224
Down $151 (-0.2%) from 2014
Net Assets
Up$59,755
Up $11,892 (+25%) from 2014
Liabilities
Down$37,469
Down $12,043 (-24%) from 2014
Revenue And Expenses
Revenue
Down$124,301
Down $13,626 (-9.9%) from 2014
Expenses
Down$112,409
Down $27,387 (-20%) from 2014
Net Income
Up$11,892
Up $13,761 (+736%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 22, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $124,301
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. | - | $68,131 |
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
- 2016-03-22
- Discuss with paid preparer
- No
Preparer
- Firm
- Michael a Talley CPA Inc
- Address
- 115 N 12TH AVE STE 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 821”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 1,537”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 2,012”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 16,975”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 3,038”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 7,457”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues 98”
Form 990-EZ, Part I, Line 16, Other Expenses
“Legal and accounting 3,000”
Form 990-EZ, Part I, Line 16, Other Expenses
“Tags 93”
Form 990-EZ, Part II, Line 24, Other Assets
“Laptop 1,170 less depreciation Beginning of year 179, End of year 60”
Form 990-EZ, Part II, Line 24, Other Assets
“Nissan 55,375 less depreciation Beginning of year 52,215, End of year 47,115”
Form 990-EZ, Part II, Line 24, Other Assets
“Storage Building 6,135 less depreciation Beginning of year 5,113, End of year 3,409”
Form 990-EZ, Part II, Line 24, Other Assets
“Laptop 1,202 less depreciation Beginning of year 801, End of year 267”
Form 990-EZ, Part II, Line 26, Liabilities
“Note Payable Beginning of year 49,512, End of year 37,469”
Raw XML Appendix145 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 | 39067 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46373 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11892 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 68131 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 97375 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97224 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124301 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47863 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47863 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59755 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9247 |
| 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 | 58308 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 50851 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35031 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUTREACH FOR SUBSTANCE ABUSE TREATMENT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 124301 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIED TREATMENT FOR SUBSTANCE ABUSE PATIENTS IN STEPHENS AND JEFFERSON COUNTIES IN OKLAHOMA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68131 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 49512 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 37469 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 112409 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68131 |
| IRS990EZ/TotalRevenueAmt | 0 | 124301 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 124301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 484485 |
| 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 | 484485 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 124301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 484485 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 484485 |
| 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 821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Equipment rental and maintenance 1,537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest 2,012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 16,975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone 3,038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation 7,457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues 98 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Legal and accounting 3,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Tags 93 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Laptop 1,170 less depreciation Beginning of year 179, End of year 60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Nissan 55,375 less depreciation Beginning of year 52,215, End of year 47,115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Storage Building 6,135 less depreciation Beginning of year 5,113, End of year 3,409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Laptop 1,202 less depreciation Beginning of year 801, End of year 267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Note Payable Beginning of year 49,512, End of year 37,469 |
| 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 II, Line 24, Other Assets |
| 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 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERREL L BUERK-BARNHART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-22 |
| 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 STE 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 | 2016-03-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A TALLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-03-22T12:58:30-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $97,224
- Liabilities
- $37,469
- Net assets
- $59,755
- Revenue
- $124,301
- Expenses
- $112,409
- Net income
- $11,892