Civic Intelligence

Serenity Path Inc

990 • Fiscal year 2020 • EIN 27-2800509

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

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

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.29x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.0%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$76,217

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$240,681

Up $50,823 (+27%) from 2019

Net Assets

Up

$124,640

Up $65,410 (+110%) from 2019

Liabilities

Down

$116,041

Down $14,587 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Up

$401,668

Up $124,906 (+45%) from 2019

Expenses

Up

$365,484

Up $11,248 (+3.2%) from 2019

Net Income

Up

$36,184

Up $113,658 (+147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$240,681
Liabilities$116,041
Net Assets$124,640
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$401,668
Expenses$365,484
Net Income$36,184
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.0
Gross Receipts
$401,668
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$160,871$157,169▼ $3,702
Savings and Temporary Cash Investments$15,805$79,023▲ $63,218
Cash and Non-Interest-Bearing Accounts$13,182$4,489▼ $8,693
Accounts Receivable-$0-
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$189,858$240,681▲ $50,823
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,628$116,041▼ $14,587
Total Liabilities$130,628$116,041▼ $14,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,230$124,640▲ $65,410
Total Net Assets Fund Balance$59,230$124,640▲ $65,410
Total Liabilities and Net Assets / Fund Balance$189,858$240,681▲ $50,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,169$18,225$144,394
Land$31,000-$31,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BrunsExecutive DirectorFT$76,217$76,217
Kelly SpeldrichTreasurerFT$27,819$27,819

Board Members and Trustees

NameTitle
Larry StratePresident
Julia ContrerasVice President
April StradtlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$169,237
Program Service Revenue
$229,420
Investment Income
$14
Other Revenue
$2,997
All Other Contributions
$169,237
Change in Net Assets
$36,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,578
Other Expenses$138,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,153$21,288-$106,441
Current Officers, Directors, Trustees, and Key Employees$83,229$20,807-$104,036
Fees for Services Other$39,484$9,871-$49,355
Insurance$20,080$5,020-$25,100
Payroll Taxes$12,881$3,220-$16,101
Occupancy$9,013$2,253-$11,266
Office Expenses$6,245$1,561-$7,806
All Other Expenses$6,060$1,515-$7,575
Interest$4,854$1,214-$6,068
Depreciation Depletion$2,962$740-$3,702
Other Expenses$1,958$490-$2,448
Travel$1,869$467-$2,336
Advertising$178$44-$222
Total Functional Expenses$292,389$73,095$0$365,484
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 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
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Anfinson Thompson & Company PA
Address
1604 South 1st Street, Willmar, MN 56201
Preparer
Jayson Osmundson CPA
Phone
3202357491
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Bookkeeping error = $29226”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0456231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0379591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01709765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-16978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-8379
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397105
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0487231
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0386323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0487284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01930099
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144394
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157169
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKKEEPING ERROR = $29226
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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0365484
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IRS990/TotalLiabilitiesGrp/EOYAmt0116041
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124640
IRS990/TotalProgramServiceExpensesAmt0292389
IRS990/TotalProgramServiceRevenueAmt0229420
IRS990/TotalReportableCompFromOrgAmt0104036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401668
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240681
IRS990/TravelGrp/ManagementAndGeneralAmt0467
IRS990/TravelGrp/ProgramServicesAmt01869
IRS990/TravelGrp/TotalAmt02336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 W JAMES STREET PO BOX 3
IRS990/USAddress/CityNm0PAYNESVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056362
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY STRATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY PATH INC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,681
Liabilities
$116,041
Net assets
$124,640
Revenue
$401,668
Expenses
$365,484
Net income
$36,184
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