Civic Intelligence

Serenity Path Inc

990 • Fiscal year 2018 • EIN 27-2800509

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 03, 2020

Organization ProfileN/A
117 W James Street PO Box 3Paynesville, MN 56362

(320) 243-3379

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$82,600

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$256,672

Up $110,155 (+75%) from 2015

Net Assets

Up

$136,704

Up $38,816 (+40%) from 2015

Liabilities

Up

$119,968

Up $71,339 (+147%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Up

$386,323

Up $23,551 (+6.5%) from 2015

Expenses

Up

$429,582

Up $137,016 (+47%) from 2015

Net Income

Down

-$43,259

Down $113,465 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2018

Assets$256,672
Liabilities$119,968
Net Assets$136,704
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

2018

Revenue$386,323
Expenses$429,582
Net Income-$43,259
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 3, 2020
Return Version
2018v3.2
Gross Receipts
$392,827
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$166,665$199,414▲ $32,749
Savings and Temporary Cash Investments$74,888$57,258▼ $17,630
Total Assets$241,553$256,672▲ $15,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,590$119,968▲ $58,378
Total Liabilities$61,590$119,968▲ $58,378
Net Assets / Fund Balance
Unrestricted Net Assets$179,963$136,704▼ $43,259
Total Net Assets Fund Balance$179,963$136,704▼ $43,259
Total Liabilities and Net Assets / Fund Balance$241,553$256,672▲ $15,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$168,414$12,746$181,160
Land$31,000-$31,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William MadiganDirectorFT$82,600$82,600
Ronald SwensonExecutive Di-$6,346$6,346

Board Members and Trustees

NameTitle
Larry StratePresident
Rod RiceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$352,814
Investment Income
$8,509
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$-43,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,865
Other Expenses$108,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,865--$320,865
Occupancy$38,029--$38,029
Insurance$8,017--$8,017
Other Expenses$4,886--$4,886
Interest$4,865--$4,865
Depreciation Depletion$4,141--$4,141
Fees for Services Other$4,080--$4,080
All Other Expenses$3,681--$3,681
Travel$2,555--$2,555
Office Expenses$2,534--$2,534
Fees for Services Legal$610--$610
Fees for Services Accounting$98--$98
Total Functional Expenses$429,582$0$0$429,582
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Serenity Path Inc
EIN
27-2800509
Phone
3202433379
Address
117 W JAMES STREET PO BOX 3, PAYNESVILLE, MN 56362

Signing Officer

Name
Larry Strate
Title
President
Phone
3204539003
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Strate
Formed
2010
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
Christianson Pllp
Address
302 5TH ST SW, WILLMAR, MN 56201-3214
Preparer
Chelsey Mueller
Phone
3202355937
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFER OUTPATIENT CHEMICAL DEPENDENCY TREATMENT SERVICES FOR THOSE SUFFERING FROM ADDICTION.
IRS990/AllOtherContributionsAmt025000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03681
IRS990/AllOtherExpensesGrp/TotalAmt03681
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RONALD SWENSON
IRS990/BooksInCareOfDetail/PhoneNum03202433379
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 W JAMES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAYNESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056362
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08509
IRS990/CYOtherExpensesAmt0108717
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0352814
IRS990/CYRevenuesLessExpensesAmt0-43259
IRS990/CYSalariesCompEmpBnftPaidAmt0320865
IRS990/CYTotalExpensesAmt0429582
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0386323
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04141
IRS990/DepreciationDepletionGrp/TotalAmt04141
IRS990/Desc0OUTPATIENT CHEMICAL DEPENDENCY COUNSELING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0429582
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt098
IRS990/FeesForServicesAccountingGrp/TotalAmt098
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0610
IRS990/FeesForServicesLegalGrp/TotalAmt0610
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04080
IRS990/FeesForServicesOtherGrp/TotalAmt04080
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY STRATE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROD RICE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM MADIGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt382600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt08496
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015000
IRS990/GrossReceiptsAmt0392827
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt08017
IRS990/InsuranceGrp/TotalAmt08017
IRS990/InterestGrp/ProgramServicesAmt04865
IRS990/InterestGrp/TotalAmt04865
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199414
IRS990/LandBldgEquipCostOrOtherBssAmt0212160
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06504
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OUTPATIENT CHEMICAL DEPENDENCY TREATMENT SERVICES TO THOSE SUFFERING FROM ADDICTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt061590
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119968
IRS990/NetAssetsOrFundBalancesBOYAmt0179963
IRS990/NetAssetsOrFundBalancesEOYAmt0136704
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08496
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08496
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038029
IRS990/OccupancyGrp/TotalAmt038029
IRS990/OfficeExpensesGrp/ProgramServicesAmt02534
IRS990/OfficeExpensesGrp/TotalAmt02534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIP, REPAIRS, AND MAINT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt022748
IRS990/OtherExpensesGrp/ProgramServicesAmt16513
IRS990/OtherExpensesGrp/ProgramServicesAmt25960
IRS990/OtherExpensesGrp/ProgramServicesAmt34886
IRS990/OtherExpensesGrp/TotalAmt022748
IRS990/OtherExpensesGrp/TotalAmt16513
IRS990/OtherExpensesGrp/TotalAmt25960
IRS990/OtherExpensesGrp/TotalAmt34886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320865
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY STRATE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0100909
IRS990/PYProgramServiceRevenueAmt0456231
IRS990/PYRevenuesLessExpensesAmt0104419
IRS990/PYSalariesCompEmpBnftPaidAmt0281956
IRS990/PYTotalExpensesAmt0382865
IRS990/PYTotalRevenueAmt0487284
IRS990/ReconcilationRevenueExpnssAmt0-43259
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0352827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025000
IRS990ScheduleA/TotalSupportAmt025000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199414
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt082600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM MADIGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt082600
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241553
IRS990/TotalAssetsEOYAmt0256672
IRS990/TotalAssetsGrp/BOYAmt0241553
IRS990/TotalAssetsGrp/EOYAmt0256672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061590
IRS990/TotalLiabilitiesEOYAmt0119968
IRS990/TotalLiabilitiesGrp/BOYAmt061590
IRS990/TotalLiabilitiesGrp/EOYAmt0119968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136704
IRS990/TotalProgramServiceExpensesAmt0429582
IRS990/TotalProgramServiceRevenueAmt0352814
IRS990/TotalReportableCompFromOrgAmt088946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256672
IRS990/TravelGrp/ProgramServicesAmt02555
IRS990/TravelGrp/TotalAmt02555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136704
IRS990/USAddress/AddressLine1Txt0117 W JAMES STREET
IRS990/USAddress/CityNm0PAYNESVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056362
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY STRATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03204539003
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY PATH INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0272800509
ReturnHeader/Filer/PhoneNum03202433379
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 W JAMES STREET PO BOX 3
ReturnHeader/Filer/USAddress/CityNm0PAYNESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7C22AA24D7A78CE5033AEF849F0E3A860488B27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E3CEC860866AFC4B1C8E21EF7403F52DADA5E2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.43.133.70
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:34:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411781145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTIANSON PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 5TH ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562013214
ReturnHeader/PreparerPersonGrp/PhoneNum03202355937
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHELSEY MUELLER
ReturnHeader/ReturnTs02020-05-18T09:34:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,672
Liabilities
$119,968
Net assets
$136,704
Revenue
$386,323
Expenses
$429,582
Net income
-$43,259
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