Civic Intelligence

Serenitys Path Inc.

990 • Fiscal year 2011 • EIN 06-1737685

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 15, 2012

2222 Forrest Street33020
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Balance Sheet

Assets

Flat

$304,934

Flat from 2011

Net Assets

Flat

$248,433

Flat from 2011

Liabilities

Flat

$56,501

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$299,195

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $304,934Liabilities 2011: $56,501Net Assets 2011: $248,4332011Assets 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

2011

Assets$304,934
Liabilities$56,501
Net Assets$248,433

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $299,1952011Revenue 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

2011

Revenue-
Expenses$299,195
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 15, 2012
Return Version
2011v1.2
Gross Receipts
$339,059
Filing and Contact Details

Filer

EIN
06-1737685
Raw XML Appendix311 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.

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IRS990ScheduleO/GeneralExplanation/Explanation9FACILITY FOOD 552. 552. 0. 0. BANK CHARGESZ 732. 0. 732. 0. VECHILE EXPENSE 61907. 49526. 12381. 0. UTILITIES 3970. 3176. 794. 0. TAXES:TANGIBLE & INTANGIBLE 110. 0. 110. 0. STAFFF DEVELOPMENT 75. 75. 0. 0. OTHER PERSONNEL EXPENSES-PROF:PROFESSIONAL FEES - OUTSIDE SVC 17950. 17950. 0. 0. . 180. 0. 180. 0. FACILITY REPAIRS 1510. 0. 1510. 0. FACILITY RENT 25320. 20256. 5064. 0. SUPPLIES 139. 0. 139. 0. TELEPHONE 5134. 4107. 1027. 0. POSTAGE & MAIL SERV 134. 0. 134. 0. FINES, PENALTIES JUDGEMENTS 7
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IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061737685
ReturnHeader/Filer/Name/BusinessNameLine10SERENITY PATH INC
ReturnHeader/Filer/NameControl0SERE
ReturnHeader/Filer/Phone09548225074
ReturnHeader/Filer/USAddress/AddressLine102222 FORREST STREET
ReturnHeader/Filer/USAddress/City0HOLLYWOOD
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033020
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-15
ReturnHeader/Officer/Name0MARIA L LAMANDE
ReturnHeader/Officer/Phone09548225074
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROMPT TECH INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106600 N W 27TH AVE STE A-2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033147
ReturnHeader/Preparer/Name0DONALD F COOK
ReturnHeader/Preparer/Phone07862354995
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-18T12:02:26-07:00

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Filings