Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$95,433
Down $1,791 (-1.8%) from 2015
Net Assets
Up$70,555
Up $10,800 (+18%) from 2015
Liabilities
Down$24,878
Down $12,591 (-34%) from 2015
Revenue And Expenses
Revenue
Down$113,926
Down $10,375 (-8.3%) from 2015
Expenses
Down$103,126
Down $9,283 (-8.3%) from 2015
Net Income
Down$10,800
Down $1,092 (-9.2%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $113,926
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. | - | $56,325 |
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
- 2017-03-24
- Discuss with paid preparer
- Yes
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 266”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 533”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 1,465”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 22,586”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 3,354”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 4,424”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues 421”
Form 990-EZ, Part I, Line 16, Other Expenses
“Legal and accounting 4,500”
Form 990-EZ, Part I, Line 16, Other Expenses
“Tags 93”
Form 990-EZ, Part I, Line 16, Other Expenses
“Licenses 360”
Form 990-EZ, Part II, Line 24, Other Assets
“Laptop 1,170 less depreciation Beginning of year 60, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“Nissan 55,375 less depreciation Beginning of year 47,115, End of year 44,065”
Form 990-EZ, Part II, Line 24, Other Assets
“Storage Building 6,135 less depreciation Beginning of year 3,409, End of year 2,273”
Form 990-EZ, Part II, Line 24, Other Assets
“Laptop 1,202 less depreciation Beginning of year 267, End of year 89”
Form 990-EZ, Part II, Line 26, Liabilities
“Note Payable Beginning of year 37,469, End of year 24,878”
Raw XML Appendix157 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 | 46373 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49006 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10800 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 56325 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 97224 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95433 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113926 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59755 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70555 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70555 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8799 |
| 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 | 50851 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 46427 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38002 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUTREACH FOR SUBSTANCE ABUSE TREATMENT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 113926 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIED TREATMENT FOR SUBSTANCE ABUSE PATIENTS IN STEPHENS AND JEFFERSON COUNTIES IN OKLAHOMA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56325 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 37469 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24878 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 103126 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56325 |
| IRS990EZ/TotalRevenueAmt | 0 | 113926 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 113926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 598411 |
| 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 | 598411 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 113926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 598411 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 598411 |
| 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 266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Equipment rental and maintenance 533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest 1,465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 22,586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone 3,354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation 4,424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues 421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Legal and accounting 4,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Tags 93 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Licenses 360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Laptop 1,170 less depreciation Beginning of year 60, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Nissan 55,375 less depreciation Beginning of year 47,115, End of year 44,065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Storage Building 6,135 less depreciation Beginning of year 3,409, End of year 2,273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Laptop 1,202 less depreciation Beginning of year 267, End of year 89 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Note Payable Beginning of year 37,469, End of year 24,878 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERREL L BUERK-BARNHART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-24 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9799276100CDC0EF25B73304C98A36A4F2602F34 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9799276100CDC0EF25B73304C98A36A4F2602F34 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.112.24.219 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:26:20 |
| 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 | 2017-03-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A TALLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-24T03:04:43-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,433
- Liabilities
- $24,878
- Net assets
- $70,555
- Revenue
- $113,926
- Expenses
- $103,126
- Net income
- $10,800