Civic Intelligence

Serenity Outreach Recovery Community Inc.

990 • Fiscal year 2013 • EIN 65-1249093

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 09, 2014

Organization Profile
PO Box 1147773136-0477

(405) 557-1910

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$23,788

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$358,951

Down $27,949 (-7.2%) from 2012

Net Assets

Down

$217,365

Down $45,072 (-17%) from 2012

Liabilities

Up

$141,586

Up $17,123 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Up

$207,717

Up $29,287 (+16%) from 2012

Expenses

Up

$210,624

Up $55,935 (+36%) from 2012

Net Income

Down

-$2,907

Down $26,648 (-112%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2009: $586,113Liabilities 2009: $288,710Net Assets 2009: $297,4032009Assets 2010: $469,956Liabilities 2010: $274,867Net Assets 2010: $195,0892010Assets 2011: $421,328Liabilities 2011: $182,632Net Assets 2011: $238,6962011Assets 2012: $386,900Liabilities 2012: $124,463Net Assets 2012: $262,4372012Assets 2013: $358,951Liabilities 2013: $141,586Net Assets 2013: $217,3652013Assets 2014: $344,415Liabilities 2014: $131,576Net Assets 2014: $212,8392014Assets 2015: $368,155Liabilities 2015: $141,553Net Assets 2015: $226,6022015Assets 2016: $408,312Liabilities 2016: $161,279Net Assets 2016: $247,0332016Assets 2017: $351,514Liabilities 2017: $183,374Net Assets 2017: $168,1402017Assets 2018: $286,888Liabilities 2018: $160,746Net Assets 2018: $126,1422018Assets 2019: $296,482Liabilities 2019: $206,043Net Assets 2019: $90,4392019Assets 2020: $253,644Liabilities 2020: $192,311Net Assets 2020: $61,3332020Assets 2021: $281,862Liabilities 2021: $245,800Net Assets 2021: $36,0622021Assets 2022: $246,335Liabilities 2022: $259,052Net Assets 2022: -$12,7172022Assets 2023: $222,769Liabilities 2023: $308,595Net Assets 2023: -$85,8262023Assets 2024: $194,684Liabilities 2024: $320,356Net Assets 2024: -$125,6722024

Highlighted filing

2013

Assets$358,951
Liabilities$141,586
Net Assets$217,365
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2009: $673,282Expenses 2009: $497,606Net Income 2009: $175,6762009Revenue 2010: $644,179Expenses 2010: $746,493Net Income 2010: -$102,3142010Expenses 2011: $189,3742011Revenue 2012: $178,430Expenses 2012: $154,689Net Income 2012: $23,7412012Revenue 2013: $207,717Expenses 2013: $210,624Net Income 2013: -$2,9072013Revenue 2014: $322,068Expenses 2014: $311,497Net Income 2014: $10,5712014Revenue 2015: $488,954Expenses 2015: $475,191Net Income 2015: $13,7632015Revenue 2016: $529,237Expenses 2016: $508,806Net Income 2016: $20,4312016Revenue 2017: $450,572Expenses 2017: $490,563Net Income 2017: -$39,9912017Revenue 2018: $436,852Expenses 2018: $420,588Net Income 2018: $16,2642018Revenue 2019: $427,512Expenses 2019: $452,859Net Income 2019: -$25,3472019Revenue 2020: $408,027Expenses 2020: $418,591Net Income 2020: -$10,5642020Revenue 2021: $389,329Expenses 2021: $414,600Net Income 2021: -$25,2712021Revenue 2022: $429,692Expenses 2022: $478,471Net Income 2022: -$48,7792022Revenue 2023: $378,983Expenses 2023: $452,092Net Income 2023: -$73,1092023Revenue 2024: $450,827Expenses 2024: $490,673Net Income 2024: -$39,8462024

Highlighted filing

2013

Revenue$207,717
Expenses$210,624
Net Income-$2,907
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$207,717
Mission and Program Overview

Mission

Our Mission is to have a drug free housing environment to rehabilitate and counsel individuals, empowering them to be better citizens o their community. We offer hope for people who struggle with alcohol and drug additions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,900$360,355▼ $26,545
Cash and Non-Interest-Bearing Accounts-$-1,404-
Total Assets$386,900$358,951▼ $27,949
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,628$133,655▼ $32,973
Accounts Payable and Accrued Expenses-$7,931-
Total Liabilities$166,628$141,586▼ $25,042
Net Assets / Fund Balance
Unrestricted Net Assets$220,272$217,365▼ $2,907
Total Net Assets Fund Balance$220,272$217,365▼ $2,907
Total Liabilities and Net Assets / Fund Balance$386,900$358,951▼ $27,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,972$77,428$349,400
Equipment$26,783$128,577$155,360
Land$61,600-$61,600
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald ScottAdministratorFT$23,788$23,788

Board Members and Trustees

NameTitle
Wilma ScottPresident
Jean DavisSecretary
Gina JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,717
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,874
Grants and Similar Amounts Paid$2,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,083--$91,083
Depreciation Depletion$25,403--$25,403
Fees for Services Management$23,789--$23,789
Office Expenses$8,679--$8,679
Other Expenses$5,368--$5,368
Fees for Services Other$5,235--$5,235
Travel-$3,805-$3,805
Grants to Domestic Individuals$2,750--$2,750
Fees for Services Accounting$550--$550
Total Functional Expenses$206,819$3,805$0$210,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 was sent to each board member for review.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy and is in compliance.There is no conflict of interest existing.”

CEO executive director top management comp Part VI line 15A

“Top management salaries are reviewed and compared to other industry salaries.”

Other officer or key employee compensation Part VI line 15B

“All compensation is comparible to other industies.”

Governing documents etc available to public Part VI line 19

“Other Governing documents are not availible to the general public.”

Filing and Contact Details

Filer

EIN
65-1249093

Signing Officer

Name
Ronald Scott
Title
Director
Phone
4055571910
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Elizabeth Camphor
Phone
4055257705
Raw XML Appendix306 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07931
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our Mission is to have a drug free housing environment to rehabilitate and counsel individuals, empowering them to be better citizens o their community. We offer hope for people who struggle with alcohol and drug additions.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RONALD SCOTT
IRS990/BooksInCareOfDetail/PhoneNum04055571910
IRS990/BooksInCareOfDetail/USAddress/AddressLine10824 EAST DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/State0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode073105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0-1404
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02750
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0207874
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0207717
IRS990/CYRevenuesLessExpensesAmt0-2907
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0210624
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207717
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025403
IRS990/DepreciationDepletionGrp/TotalAmt025403
IRS990/Desc01. The organization has provided housing for recovering addicts to feel safe and live drug free.2. Residents have bonded through regular group sessions.3. The residents are able to regain their self esteem by building strong family and community relationships.4. Individual counseling has reassured each resident of their role and importance in the commuinty.5. Job training has allowed the residents to feel comfortable when filling out an application and when enterviewing for a job.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0206819
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt023789
IRS990/FeesForServicesManagementGrp/TotalAmt023789
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05235
IRS990/FeesForServicesOtherGrp/TotalAmt05235
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WILMA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2GINA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt323788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0207717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0386900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0360355
IRS990/LandBldgEquipCostOrOtherBssAmt0566360
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our Mission is to have a drug free housing environment to rehabilitate and counsel individuals, empowering them to be better citizens o their community. We offer hope for people who struggle with alcohol and drug additions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0166628
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0133655
IRS990/NetAssetsOrFundBalancesBOYAmt0220272
IRS990/NetAssetsOrFundBalancesEOYAmt0217365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt091083
IRS990/OccupancyGrp/TotalAmt091083
IRS990/OfficeExpensesGrp/ProgramServicesAmt08679
IRS990/OfficeExpensesGrp/TotalAmt08679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1SUPPLIESFOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt017952
IRS990/OtherExpensesGrp/ProgramServicesAmt118282
IRS990/OtherExpensesGrp/ProgramServicesAmt27728
IRS990/OtherExpensesGrp/ProgramServicesAmt35368
IRS990/OtherExpensesGrp/TotalAmt017952
IRS990/OtherExpensesGrp/TotalAmt118282
IRS990/OtherExpensesGrp/TotalAmt27728
IRS990/OtherExpensesGrp/TotalAmt35368
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0alcoholdrug counseling
IRS990/ProgramServiceRevenueGrp/Desc1and housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0673040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01727715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.83720
IRS990ScheduleA/PublicSupportTotal170Amt01727715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0673040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01727715
IRS990ScheduleA/TotalSupportAmt01728513
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349400
IRS990ScheduleD/EquipmentGrp/BookValueAmt026783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155360
IRS990ScheduleD/LandGrp/BookValueAmt061600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 was sent to each board member for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a conflict of interest policy and is in compliance.There is no conflict of interest existing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Top management salaries are reviewed and compared to other industry salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation is comparible to other industies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Governing documents are not availible to the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386900
IRS990/TotalAssetsEOYAmt0358951
IRS990/TotalAssetsGrp/BOYAmt0386900
IRS990/TotalAssetsGrp/EOYAmt0358951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166628
IRS990/TotalLiabilitiesEOYAmt0141586
IRS990/TotalLiabilitiesGrp/BOYAmt0166628
IRS990/TotalLiabilitiesGrp/EOYAmt0141586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206819
IRS990/TotalProgramServiceRevenueAmt0207717
IRS990/TotalReportableCompFromOrgAmt023788
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03805
IRS990/TravelGrp/TotalAmt03805
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0217365
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04055571910
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SERENITY OUTREACH RECOVERY COMMUNIT
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0651249093
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11477
ReturnHeader/Filer/USAddress/City0Oklahoma City
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0731360477
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731575146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELIZABETH CAMPHOR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104100 N LINCOLN SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073105
ReturnHeader/PreparerPersonGrp/PhoneNum04055257705
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH CAMPHOR
ReturnHeader/ReturnTs02014-10-09T15:24:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,951
Liabilities
$141,586
Net assets
$217,365
Revenue
$207,717
Expenses
$210,624
Net income
-$2,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$3.20$1.26$4.51$4.91$0.40
2023Summary only. Only limited summary data is available for this year.$2.23$3.09$0.86$3.79$4.52$0.73
2022Summary only. Only limited summary data is available for this year.$2.46$2.59$0.13$4.30$4.78$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.46$0.36$3.89$4.15$0.25
2020Summary only. Only limited summary data is available for this year.$2.54$1.92$0.61$4.08$4.19$0.11
2019Summary only. Only limited summary data is available for this year.$2.96$2.06$0.90$4.28$4.53$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.61$1.26$4.37$4.21$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.83$1.68$4.51$4.91$0.40
2016Summary only. Only limited summary data is available for this year.$4.08$1.61$2.47$5.29$5.09$0.20
2015Summary only. Only limited summary data is available for this year.$3.68$1.42$2.27$4.89$4.75$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.44$1.32$2.13$3.22$3.11$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.59$1.42$2.17$2.08$2.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.24$2.62$1.78$1.55$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.83$2.39$1.89
2010Summary only. Only limited summary data is available for this year.$4.70$2.75$1.95$6.44$7.46$1.02
2009Summary only. Only limited summary data is available for this year.$5.86$2.89$2.97$6.73$4.98$1.76