Civic Intelligence

Serenity Path Inc

990 • Fiscal year 2015 • EIN 27-2800509

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 09, 2016

Organization ProfileWWW.SERENITYPATH.ORG
117 W James StPaynesville, MN 56362

(320) 453-9003

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$75,559

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

$146,517

No earlier filing loaded for comparison.

Net Assets

$97,888

No earlier filing loaded for comparison.

Liabilities

$48,629

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

$362,772

No earlier filing loaded for comparison.

Expenses

$292,566

No earlier filing loaded for comparison.

Net Income

$70,206

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $146,517Liabilities 2015: $48,629Net Assets 2015: $97,8882015Assets 2018: $256,672Liabilities 2018: $119,968Net Assets 2018: $136,7042018Assets 2019: $189,858Liabilities 2019: $130,628Net Assets 2019: $59,2302019Assets 2020: $240,681Liabilities 2020: $116,041Net Assets 2020: $124,6402020Assets 2021: $199,668Liabilities 2021: $72,265Net Assets 2021: $127,4032021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$146,517
Liabilities$48,629
Net Assets$97,888
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $362,772Expenses 2015: $292,566Net Income 2015: $70,2062015Revenue 2018: $386,323Expenses 2018: $429,582Net Income 2018: -$43,2592018Revenue 2019: $276,762Expenses 2019: $354,236Net Income 2019: -$77,4742019Revenue 2020: $401,668Expenses 2020: $365,484Net Income 2020: $36,1842020Revenue 2021: $265,572Expenses 2021: $262,809Net Income 2021: $2,7632021Revenue 2022: $239,986Expenses 2022: $171,642Net Income 2022: $68,3442022

Highlighted filing

2015

Revenue$362,772
Expenses$292,566
Net Income$70,206
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 9, 2016
Return Version
2015v2.0
Gross Receipts
$362,772
Mission and Program Overview

Mission

To provide outpatient chemical dependency treatment services to those suffering from addiction

To offer outpatient chemical dependency treatment services for those suffering from addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,061$106,104▲ $89,043
Savings and Temporary Cash Investments$1,630$21,063▲ $19,433
Cash and Non-Interest-Bearing Accounts$31,939$19,350▼ $12,589
Accounts Receivable$2,404$0▼ $2,404
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,034$146,517▲ $93,483
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$47,399-
Accounts Payable and Accrued Expenses$25,352$1,230▼ $24,122
Total Liabilities$25,352$48,629▲ $23,277
Net Assets / Fund Balance
Unrestricted Net Assets$27,682$97,888▲ $70,206
Total Net Assets Fund Balance$27,682$97,888▲ $70,206
Total Liabilities and Net Assets / Fund Balance$53,034$146,517▲ $93,483

Asset Categories

AssetBook ValueDepreciationBasis
Land$89,489-$89,489
Equipment$16,615$778$17,393
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William MadiganDirectorFT$75,559$75,559
Julie MagiganTreasurerFT$38,331$38,331

Board Members and Trustees

NameTitle
Rodney HughesPresident
Rod RiceVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$63,500
Program Service Revenue
$299,246
Investment Income
$26
Other Revenue
$0
All Other Contributions
$63,500
Change in Net Assets
$70,206

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$37,000Fair Market Value (FMV)
Total Noncash Contributions2$37,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,643
Other Expenses$96,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,890--$113,890
Other Salaries and Wages$67,759--$67,759
Occupancy-$33,152-$33,152
Fees for Services Other$20,138--$20,138
Payroll Taxes$13,994--$13,994
Travel$5,743--$5,743
Advertising$5,628--$5,628
Insurance-$2,690-$2,690
Interest$2,110--$2,110
Conferences and Meetings$1,543--$1,543
All Other Expenses$981--$981
Other Expenses$582--$582
Depreciation Depletion$446--$446
Total Functional Expenses$256,724$35,842$0$292,566
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Serenity Path Inc
EIN
27-2800509
Phone
3204539003
Address
117 W JAMES ST, PAYNESVILLE, MN 56362

Signing Officer

Name
Julie Madigan
Title
Treasurer
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
7

Preparer

Firm
Anfinson Thompson & Company PA
Address
1604 South 1st Street, Willmar, MN 56201
Preparer
Jayson Osmundson CPA
Phone
3202357491
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IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt02
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt037000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053034
IRS990/TotalAssetsEOYAmt0146517
IRS990/TotalAssetsGrp/BOYAmt053034
IRS990/TotalAssetsGrp/EOYAmt0146517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063500
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025352
IRS990/TotalLiabilitiesEOYAmt048629
IRS990/TotalLiabilitiesGrp/BOYAmt025352
IRS990/TotalLiabilitiesGrp/EOYAmt048629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097888
IRS990/TotalProgramServiceExpensesAmt0256724
IRS990/TotalProgramServiceRevenueAmt0299246
IRS990/TotalReportableCompFromOrgAmt0113890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362772
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146517
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05743
IRS990/TravelGrp/TotalAmt05743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097888
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SERENITYPATH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MADIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY PATH INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0272800509
ReturnHeader/Filer/PhoneNum03204539003
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 W JAMES ST
ReturnHeader/Filer/USAddress/CityNm0PAYNESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anfinson Thompson & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 South 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056201
ReturnHeader/PreparerPersonGrp/PhoneNum03202357491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYSON OSMUNDSON CPA
ReturnHeader/ReturnTs02016-09-09T10:18:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,517
Liabilities
$48,629
Net assets
$97,888
Revenue
$362,772
Expenses
$292,566
Net income
$70,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.40$1.72$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.72$1.27$2.66$2.63$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.41$1.16$1.25$4.02$3.65$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.90$1.31$0.59$2.77$3.54$0.77
2018Detailed filing. Detailed filing data is available for this year.$2.57$1.20$1.37$3.86$4.30$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.49$0.98$3.63$2.93$0.70