Civic Intelligence

Serenity Recovery Solutions Inc

990EZ • Fiscal year 2017 • EIN 45-2483571

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

Organization ProfileN/A
583 Hilltop Hollow RdDurant, OK 74701

(580) 775-0817

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$98,256

Up $2,823 (+3.0%) from 2016

Net Assets

Up

$86,598

Up $16,043 (+23%) from 2016

Liabilities

Down

$11,658

Down $13,220 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Up

$126,601

Up $12,675 (+11%) from 2016

Expenses

Up

$110,558

Up $7,432 (+7.2%) from 2016

Net Income

Up

$16,043

Up $5,243 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2017

Assets$98,256
Liabilities$11,658
Net Assets$86,598
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

2017

Revenue$126,601
Expenses$110,558
Net Income$16,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Gross Receipts
$126,601
Mission and Program Overview

Mission

Outreach for substance abuse treatment

Program Services

DescriptionGrantsExpenses
PROVIED TREATMENT FOR SUBSTANCE ABUSE PATIENTS IN STEPHENS AND JEFFERSON COUNTIES IN OKLAHOMA.-$65,718
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERREL L BUERCK-BARNHARTPresidentPT$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
2018-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Michael a Talley CPA Inc
Address
115 N 12TH AVE STE A, DURAN, OK 74701-4767
Preparer
Michael a Talley CPA
Phone
5809241037
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 452”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 836”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 21,028”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 3,915”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 2,722”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 1,618”

Form 990-EZ, Part I, Line 16, Other Expenses

“Legal and accounting 4,500”

Form 990-EZ, Part II, Line 24, Other Assets

“Nissan 55,375 less depreciation Beginning of year 44,065, End of year 42,190”

Form 990-EZ, Part II, Line 24, Other Assets

“Storage Building 6,135 less depreciation Beginning of year 2,273, End of year 1,515”

Form 990-EZ, Part II, Line 24, Other Assets

“Laptop 1,202 less depreciation Beginning of year 89, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Note Payable Beginning of year 24,878, End of year 11,658”

Raw XML Appendix141 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/PersonNm0SHERREL L BUERCK-BARNHART
IRS990EZ/BooksInCareOfDetail/PhoneNum05807750817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0583 HILLTOP HOLLOW RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt065718
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098256
IRS990EZ/GrossReceiptsAmt0126601
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086598
IRS990EZ/OccupancyRentUtltsAndMaintAmt09769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERREL L BUERCK-BARNHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046427
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043705
IRS990EZ/OtherExpensesTotalAmt035071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUTREACH FOR SUBSTANCE ABUSE TREATMENT
IRS990EZ/ProgramServiceRevenueAmt0126601
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIED TREATMENT FOR SUBSTANCE ABUSE PATIENTS IN STEPHENS AND JEFFERSON COUNTIES IN OKLAHOMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065718
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024878
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011658
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0110558
IRS990EZ/TotalProgramServiceExpensesAmt065718
IRS990EZ/TotalRevenueAmt0126601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659343
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0659343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659343
IRS990ScheduleA/TotalSupportAmt0659343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 21,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 3,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 2,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 1,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Legal and accounting 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Nissan 55,375 less depreciation Beginning of year 44,065, End of year 42,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage Building 6,135 less depreciation Beginning of year 2,273, End of year 1,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Laptop 1,202 less depreciation Beginning of year 89, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Note Payable Beginning of year 24,878, End of year 11,658
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERREL L BUERK-BARNHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY RECOVERY SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0452483571
ReturnHeader/Filer/PhoneNum05807750817
ReturnHeader/Filer/USAddress/AddressLine1Txt0583 HILLTOP HOLLOW RD
ReturnHeader/Filer/USAddress/CityNm0DURANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0355EED1B5F34C724D96B25EB868B58450E5647DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0355EED1B5F34C724D96B25EB868B58450E5647DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.112.24.219
ReturnHeader/FilingSecurityInformation/IPDt02018-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:49:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A TALLEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N 12TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0747014767
ReturnHeader/PreparerPersonGrp/PhoneNum05809241037
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A TALLEY CPA
ReturnHeader/ReturnTs02018-03-02T01:48:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,256
Liabilities
$11,658
Net assets
$86,598
Revenue
$126,601
Expenses
$110,558
Net income
$16,043
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