Siviq Scores
Scores are not available for this record yet.
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
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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| IRS990/AllOtherExpenses/Total | 0 | 190907 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 26154 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6035 |
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| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
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| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | WENDELL WALKER |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 4495 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1540 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 4495 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 1540 |
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| IRS990/Form990PartVIISectionA/Title | 1 | ASST DIRECTOR |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
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| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 339059 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 144532 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 126395 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | CARE OF HANDICAP CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 61328 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 37386 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | MARIA L LAMANDE |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 1 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 208568 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 248433 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherExpensesCurrentYear | 0 | 223169 |
| IRS990/OtherExpenses/Description | 0 | CHILDREN CLOTHS |
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| IRS990/OtherExpenses/ProgramServices | 0 | 1406 |
| IRS990/OtherExpenses/Total | 0 | 1406 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 17177 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 17177 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 63928 |
| IRS990/OtherSalariesAndWages/Total | 0 | 63928 |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 6063 |
| IRS990/PoliticalActivities | 0 | false |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 39864 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 238178 |
| IRS990/Revenue | 0 | 339059 |
| IRS990/RevenuesLessExpensesCY | 0 | 39864 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20393 |
| IRS990/SalariesEtcCurrentYear | 0 | 76026 |
| IRS990/SalariesEtcPriorYear | 0 | 192713 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/BeginningBalance | 0 | 15000 |
| IRS990ScheduleD/EndingBalance | 0 | 15000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NET COST AND DEPRECIATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NET COST AND DEPRECIATION |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt IV Line 2b |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 126395 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 126395 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | no inventory |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ssuppplemental exp |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | supplemental |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | supplemental |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | supplemental |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | other |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | other |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | other |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | other |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | FACILITY 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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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt XII, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt XII, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
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| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6600 N W 27TH AVE SUITE A-2 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MIAMI |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33147 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PROMPT TECH INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3054032658 |
| IRS990/TotalAssets/BOY | 0 | 319421 |
| IRS990/TotalAssetsBOY | 0 | 319421 |
| IRS990/TotalAssets/EOY | 0 | 304934 |
| IRS990/TotalAssetsEOY | 0 | 304934 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 299195 |
| IRS990/TotalExpensesPriorYear | 0 | 487643 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 103680 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 195515 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 299195 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 110853 |
| IRS990/TotalLiabilitiesBOY | 0 | 110853 |
| IRS990/TotalLiabilities/EOY | 0 | 56501 |
| IRS990/TotalLiabilitiesEOY | 0 | 56501 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 319421 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 304934 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 208568 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 248433 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 195515 |
| IRS990/TotalProgramServiceRevenue | 0 | 339059 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 6035 |
| IRS990/TotalReportableCompFromOrg | 0 | 6035 |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 339059 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 19786 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 061737685 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SERENITY PATH INC |
| ReturnHeader/Filer/NameControl | 0 | SERE |
| ReturnHeader/Filer/Phone | 0 | 9548225074 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2222 FORREST STREET |
| ReturnHeader/Filer/USAddress/City | 0 | HOLLYWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33020 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-02-15 |
| ReturnHeader/Officer/Name | 0 | MARIA L LAMANDE |
| ReturnHeader/Officer/Phone | 0 | 9548225074 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PROMPT TECH INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6600 N W 27TH AVE STE A-2 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MIAMI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33147 |
| ReturnHeader/Preparer/Name | 0 | DONALD F COOK |
| ReturnHeader/Preparer/Phone | 0 | 7862354995 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-18T12:02:26-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $304,934
- Liabilities
- $56,501
- Net assets
- $248,433
- Revenue
- -
- Expenses
- $299,195
- Net income
- -