Civic Intelligence

Serenity Recovery Solutions Inc

990EZ • Fiscal year 2023 • EIN 45-2483571

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 01, 2024

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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$27,279

Flat from 2022

Net Assets

Flat

$27,279

Flat from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$27,279
Liabilities-
Net Assets$27,279
Open 2023 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

Latest loaded filing

2020

Revenue$81,533
Expenses$62,077
Net Income$19,456
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 1, 2024
Return Version
2023v4.0
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.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERREL L BUERCK-BARNHARTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Serenity Recovery Solutions Inc
EIN
45-2483571
Address
583 HILLTOP HOLLOW RD, DURANT, OK 74701

Signing Officer

Name
Sherrell L Buerck-barnhart
Title
president
Signed
2024-02-01
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
Phone
5809241037
Raw XML Appendix102 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
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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/BOYAmt027279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027279
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERREL L BUERCK-BARNHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUTREACH FOR SUBSTANCE ABUSE TREATMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIED TREATMENT FOR SUBSTANCE ABUSE PATIENTS IN STEPHENS AND JEFFERSON COUNTIES IN OKLAHOMA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0233772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233772
IRS990ScheduleA/TotalSupportAmt0233772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRELL L BUERCK-BARNHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY RECOVERY SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0452483571
ReturnHeader/Filer/USAddress/AddressLine1Txt0583 HILLTOP HOLLOW RD
ReturnHeader/Filer/USAddress/CityNm0DURANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731422323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A TALLEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N 12TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0747014767
ReturnHeader/PreparerPersonGrp/PhoneNum05809241037
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A TALLEY
ReturnHeader/ReturnTs02024-02-01T11:59:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUERCK-BARNHART
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,279
Liabilities
-
Net assets
$27,279
Revenue
-
Expenses
-
Net income
-
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