Civic Intelligence

Serenitys Path Inc.

990 • Fiscal year 2012 • EIN 06-1737685

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 25, 2013

Organization Profile
2222 Forrest St33020
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.6%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$287,826

Down $17,108 (-5.6%) from 2011

Net Assets

Up

$275,717

Up $27,284 (+11%) from 2011

Liabilities

Down

$12,109

Down $44,392 (-79%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$295,231

Down $3,964 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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 2012: $287,826Liabilities 2012: $12,109Net Assets 2012: $275,7172012Assets 2013: $245,415Liabilities 2013: $13,439Net Assets 2013: $231,9762013

Highlighted filing

2012

Assets$287,826
Liabilities$12,109
Net Assets$275,717
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$295,231
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 25, 2013
Return Version
2012v2.0
Gross Receipts
$322,515
Filing and Contact Details

Filer

EIN
06-1737685
Raw XML AppendixShowing 400 of 406 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/Explanation0Ad hoc meetings are held on a regular basis every week, but they are not contemporaneously documented.
IRS990ScheduleO/GeneralExplanation/Explanation1There are no separate committees. The two board members are perform daily management duties.
IRS990ScheduleO/GeneralExplanation/Explanation2The board members meet to review the form and make any adjustments.
IRS990ScheduleO/GeneralExplanation/Explanation3The documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L08a
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0A_L08b
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0B_L11b
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, Line 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033020
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IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReasonableCauseExplanation/Explanation0The accountant in charge of the business bookkeeping and tax preparation retired at the beginning of the year 2013 and failed to inform us that he was no longer in business. He had already in his possession all the accounting records for 2012 (pay records and checks stubs). We had to hire another accountant to start over the processing of the records and prepare the tax return for 2012. We are sorry about the inconvenience. Please kindly remove any penalty for late filing.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0061737685
ReturnHeader/Filer/Name/BusinessNameLine10Serenity Path Inc
ReturnHeader/Filer/NameControl0SERE
ReturnHeader/Filer/Phone03055106573
ReturnHeader/Filer/USAddress/AddressLine102222 Forrest St
ReturnHeader/Filer/USAddress/City0Hollywood
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033020
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-25
ReturnHeader/Officer/Name0Wendell Walker
ReturnHeader/Officer/Phone03055106573
ReturnHeader/Officer/Title0Vice-President
ReturnHeader/Preparer/DatePrepared02013-11-25
ReturnHeader/PreparerFirm/EIN0201755177
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Y J Michel & Associates PA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015600 SW 288th St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine20Suite 312
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Homestead
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033033
ReturnHeader/Preparer/Name0Yanick Michel

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$287,826
Liabilities
$12,109
Net assets
$275,717
Revenue
-
Expenses
$295,231
Net income
-
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