Civic Intelligence

Dascna Inc

990EZ • Fiscal year 2017 • EIN 45-4690180

Jun 01, 2016 to May 31, 2017 • Filed on Mar 31, 2018

1341 Beville RdDaytona Beach, FL 32119

(386) 310-2000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$19,755

Down $1,054 (-5.1%) from 2016

Net Assets

Down

$19,755

Down $1,054 (-5.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$51,543

Up $7,945 (+18%) from 2016

Expenses

Up

$52,597

Up $12,967 (+33%) from 2016

Net Income

Down

-$1,054

Down $5,022 (-127%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $19,194Liabilities 2014: $02014Assets 2015: $16,841Net Assets 2015: $16,8412015Assets 2016: $20,809Liabilities 2016: $0Net Assets 2016: $20,8092016Assets 2017: $19,755Liabilities 2017: $0Net Assets 2017: $19,7552017Assets 2018: $17,959Liabilities 2018: $0Net Assets 2018: $17,9592018Assets 2019: $24,693Net Assets 2019: $24,6532019Assets 2020: $26,164Net Assets 2020: $26,1642020Assets 2021: $27,390Net Assets 2021: $27,3902021Assets 2022: $38,339Net Assets 2022: $38,3392022Assets 2023: $42,380Net Assets 2023: $14,9922023Assets 2024: $52,479Net Assets 2024: $23,2582024Assets 2025: $30,939Liabilities 2025: $0Net Assets 2025: $30,9392025

Highlighted filing

2017

Assets$19,755
Liabilities$0
Net Assets$19,755

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $16,475Expenses 2014: $13,795Net Income 2014: $2,6802014Revenue 2015: $33,704Expenses 2015: $36,057Net Income 2015: -$2,3532015Revenue 2016: $43,598Expenses 2016: $39,630Net Income 2016: $3,9682016Revenue 2017: $51,543Expenses 2017: $52,597Net Income 2017: -$1,0542017Revenue 2018: $40,650Expenses 2018: $42,446Net Income 2018: -$1,7962018Revenue 2019: $47,743Expenses 2019: $41,049Net Income 2019: $6,6942019Revenue 2020: $19,609Expenses 2020: $18,098Net Income 2020: $1,5112020Revenue 2021: $16,183Expenses 2021: $14,957Net Income 2021: $1,2262021Revenue 2022: $82,054Expenses 2022: $71,105Net Income 2022: $10,9492022Revenue 2023: $52,460Expenses 2023: $60,740Net Income 2023: -$8,2802023Revenue 2024: $41,862Expenses 2024: $60,984Net Income 2024: -$19,1222024Revenue 2025: $81,288Expenses 2025: $73,607Net Income 2025: $7,6812025

Highlighted filing

2017

Revenue$51,543
Expenses$52,597
Net Income-$1,054
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 31, 2018
Return Version
2016v3.0
Gross Receipts
$55,666
Mission and Program Overview

Mission

TO COORDINATE THE EFFORTS OF NARCOTICS ANONYMOUS GROUPS IN THE DAYTONA BEACH AREA IN CARRYING THE MESSAGE OF NARCOTICS ANONYMOUS BY PROVIDING COMMUNITY PUBLIC INFORMATION SERVICES, TELEPHONE CONTACT LINES, VARIOUS EDUCATIONAL EVENTS AND PANEL PRESENTATIONS TO ADDICTS IN TREATMENT CENTERS AND JAILS. TO CONUCT SUCH OTHER ACTIVITIES AND PROGRAMS IN FURTHERANCE OF THE FOREGOING PURPOSES AS MAY BE CARRIED OUT BY A CORPORATION ORGANIZED UNDER FLORIDA GENERAL LAWS CHAPTER 617 AND DESCRIBED IN SEC 501(c)(3) OF THE INTERNAL REVENUE CODE.

See Explanation

Program Services

DescriptionGrantsExpenses
ANNUAL CONVENTION OF NARCOTICS ANONYMOUS FOR DAYTONA BEACH PROVIDING WORKSHOPS SPEAKERS AND EDUCATION ABOUT CONTINUING RECOVERY FROM ADDICTION TO ABOUT 2000 PARCIPANTS-$38,827
PROVIDE NARCOTICS ANONYMOUS METTINGS TO TREATMENT CENTERS AND JAILS SO THOSE RESIDENTS AND PRISONERS CAN LEARN THERE IS A SOLUTION TO THE PROBLEMS OF ADDICTION-$1,208
HOLD VARIOUS ACTIVITIES FOR LOCAL ADDICTS IN RECOVERY TO MEET AND MINGLE TO INCREASE THE BONDING AND EFFECTIVENESS OF THE NARCOTICS ANONYMOUS PROGRAM--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT OSBORNChair-$0--
TROY HAYVice Chair-$0--
SEAN YEOMANSTreasurer-$0--
TINA HAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dascna Inc
EIN
45-4690180
Address
1341 BEVILLE RD, Daytona Beach, FL 32119

Signing Officer

Name
Sean Yeomans
Title
Chairman
Phone
3862998437
Signed
2018-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Liberty Tax Service
Address
1341 Beville Rd, Daytona Beach, FL 32119
Preparer
Kristyn Raymond
Phone
3863102000
Supplemental Narrative

Additional Explanations

General explanation attachment

Organizations Primary Exempt Purposeto coordinate the efforts of Narcotics anonymous groups in the daytona beach area in carring the message of narcotics anonymous by providing community public information services, telephone contract line, various educational events and panel presentations ot addicts in treatment centers and jails. to conduct such other activites and programs in furtherance of the foregoing purposes as may be carried out by a corporation organized under florida general laws chapter 617 and described in SEC 501 (c) (3) of the internal revenue code.

List of grants and similar amounts paid Part I line 10

Activity Parent Organiztion Grantee FLORIDA REGINAL SERVICE OFFICE INC Street 222 S COMBEE RD STE 6 City, State, Zip Lakeland, FL 33801Relationship MAIN GROUP ORGANIZATION Amount 8,273Contribute to florida regional service office

Description of other expenses Part I line 16

Description AmountProgram Services - recovery Convent 38,827program services - helpline 1,208automobile 229taxes and licenses 61office 225travel 1,170

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03863102000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Daytona Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT OSBORN
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt041720
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IRS990EZ/PrintingPublicationsPostageAmt0771
IRS990EZ/ProgramServiceRevenueAmt047170
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE NARCOTICS ANONYMOUS METTINGS TO TREATMENT CENTERS AND JAILS SO THOSE RESIDENTS AND PRISONERS CAN LEARN THERE IS A SOLUTION TO THE PROBLEMS OF ADDICTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOLD VARIOUS ACTIVITIES FOR LOCAL ADDICTS IN RECOVERY TO MEET AND MINGLE TO INCREASE THE BONDING AND EFFECTIVENESS OF THE NARCOTICS ANONYMOUS PROGRAM
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt052597
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05728
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Primary Exempt Purposeto coordinate the efforts of Narcotics anonymous groups in the daytona beach area in carring the message of narcotics anonymous by providing community public information services, telephone contract line, various educational events and panel presentations ot addicts in treatment centers and jails. to conduct such other activites and programs in furtherance of the foregoing purposes as may be carried out by a corporation organized under florida general laws chapter 617 and described in SEC 501 (c) (3) of the internal revenue code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Parent Organiztion Grantee FLORIDA REGINAL SERVICE OFFICE INC Street 222 S COMBEE RD STE 6 City, State, Zip Lakeland, FL 33801Relationship MAIN GROUP ORGANIZATION Amount 8,273Contribute to florida regional service office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountProgram Services - recovery Convent 38,827program services - helpline 1,208automobile 229taxes and licenses 61office 225travel 1,170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN YEOMANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03862998437
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DASCNA INC
ReturnHeader/Filer/BusinessNameControlTxt0DASC
ReturnHeader/Filer/EIN0454690180
ReturnHeader/Filer/USAddress/AddressLine1Txt01341 BEVILLE RD
ReturnHeader/Filer/USAddress/CityNm0Daytona Beach
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ReturnHeader/FilingSecurityInformation/IPTm016:47:04
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032119
ReturnHeader/PreparerPersonGrp/PhoneNum03863102000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristyn Raymond
ReturnHeader/ReturnTs02018-03-31T16:45:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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Filings