Civic Intelligence

Serenity Path Inc

EIN 06-1737685 • 501(c)3 • Hollywood, FL

Profile

To provide care for physically and mentally disabled residents.

2222 Forrest StreetHollywood, FL 33020
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

48th percentile

-2.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$245,415

Down $42,411 (-15%) from 2012

Liabilities

Up

$13,439

Up $1,330 (+11%) from 2012

Net Assets

Down

$231,976

Down $43,741 (-16%) from 2012

Operations
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

$320,005

No earlier filing loaded for comparison.

Expenses

Up

$358,577

Up $63,346 (+21%) from 2012

Net Income

-$38,572

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $304,934Liabilities 2011: $56,501Net Assets 2011: $248,4332011Assets 2012: $287,826Liabilities 2012: $12,109Net Assets 2012: $275,7172012Assets 2013: $245,415Liabilities 2013: $13,439Net Assets 2013: $231,9762013

Highlighted filing

2013

Assets$245,415
Liabilities$13,439
Net Assets$231,976
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $339,059Expenses 2011: $299,195Net Income 2011: $39,8642011Expenses 2012: $295,2312012Revenue 2013: $320,005Expenses 2013: $358,577Net Income 2013: -$38,5722013

Highlighted filing

2013

Revenue$320,005
Expenses$358,577
Net Income-$38,572
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$245,415
Liabilities
$13,439
Net assets
$231,976
Revenue
$320,005
Expenses
$358,577
Net income
-$38,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.13$2.32$3.20$3.59$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.12$2.76$2.95
2011Summary only. Only limited summary data is available for this year.$3.05$0.57$2.48$3.39$2.99$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$320,005
Mission and Program Overview

Mission

To provide care for physically and mentally disabled residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$135,208$135,208→ $0
Rtn Earn Endowment Incm Other Fnds$155,902$128,996▼ $26,906
Land, Buildings, and Equipment, Net$109,560$92,725▼ $16,835
Pd in Cap Srpls Land Bldg Eqp Fund$109,560$92,725▼ $16,835
Other Notes and Loans Receivable, Net$17,177$17,177→ $0
Cap Stk Tr Prin Current Funds$10,255$10,255→ $0
Cash and Non-Interest-Bearing Accounts$25,881$305▼ $25,576
Total Assets$287,826$245,415▼ $42,411
Liabilities
Other Liabilities$12,109$13,439▲ $1,330
Accounts Payable and Accrued Expenses$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$12,109$13,439▲ $1,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,717$231,976▼ $43,741
Total Liabilities and Net Assets / Fund Balance$287,826$245,415▼ $42,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$92,725$126,375$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maria LamandeOperations DirectorFT$27,798$27,798
Wendell WalkerFinance DirectorPT$22,523$22,523
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$320,005
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-38,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,055
Salaries, Compensation, and Employee Benefits$109,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,630$0$0$80,630
Occupancy$61,756$10,643-$72,399
Fees for Services Other$53,757$102-$53,859
Fees for Services Management$27,798$22,523-$50,321
Payroll Taxes$28,892--$28,892
Insurance$18,988$379-$19,367
Depreciation Depletion$16,835--$16,835
Office Expenses$5,155$2,710-$7,865
Fees for Services Accounting$0$7,200-$7,200
Fees for Services Legal$0$3,256-$3,256
Other Expenses$1,348$0$0$1,348
Conferences and Meetings-$1,153-$1,153
Total Functional Expenses$306,560$52,017$0$358,577
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Ad hoc meetings are held on a regular basis, but they are not contemporaneously documented.”

Form 990, Part VI, Section A, Line 8B

“There are no separate committees. The two board members perform daily management duties.”

Form 990, Part VI, Section B, Line 11B

“The form is emailed to the directors so they can review it before filing.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

EIN
06-1737685
Phone
3055106573

Signing Officer

Name
Maria Lamande
Title
President
Phone
3055106573
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Lamande
Formed
2005
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
8
Volunteers
0

Preparer

Preparer
Yanick J Michel
Phone
3054966169
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Amounts represent auto insurance and automobile expenses for the transportation of the handicapped residents.”

Form 990, Part XI, Line 9

“Amount represents non-deductible fines and penalties.”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt092725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126375
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0219100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt013439
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092725
IRS990ScheduleD/TotalLiabilityAmt013439
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ad hoc meetings are held on a regular basis, but they are not contemporaneously documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no separate committees. The two board members perform daily management duties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form is emailed to the directors so they can review it before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amounts represent auto insurance and automobile expenses for the transportation of the handicapped residents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amount represents non-deductible fines and penalties.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0287826
IRS990/TotalAssetsEOYAmt0245415
IRS990/TotalAssetsGrp/BOYAmt0287826
IRS990/TotalAssetsGrp/EOYAmt0245415
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012109
IRS990/TotalLiabilitiesEOYAmt013439
IRS990/TotalLiabilitiesGrp/BOYAmt012109
IRS990/TotalLiabilitiesGrp/EOYAmt013439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231976
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0306560
IRS990/TotalProgramServiceRevenueAmt0320005
IRS990/TotalReportableCompFromOrgAmt050321
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245415
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102222 Forrest St
IRS990/USAddress/City0Hollywood
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033020
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Lamande
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

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