Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$27,390
Up $1,226 (+4.7%) from 2020
Net Assets
Up$27,390
Up $1,226 (+4.7%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$16,183
Down $3,426 (-17%) from 2020
Expenses
Down$14,957
Down $3,141 (-17%) from 2020
Net Income
Down$1,226
Down $285 (-19%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Aug 29, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $16,183
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.
To coordinate the efforts of narcotics anonymous g
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Annal Convention has been postponed due to covid, but mini workshops and small events where held. | - | $6,971 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VIRGINIA LARUE | Vice-Chairman | - | $0 | - | - |
| STEPHANIE SHEDD | Treasurer | - | $0 | - | - |
| DENISE COE | Secretary | - | $0 | - | - |
| CARL HORITZ | Chairman | - | $0 | - | - |
| TINA HAY | Dacna Chair | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dascna Inc
- EIN
- 45-4690180
- Phone
- 7062522992
- Address
- PO BOX 247, DAYTONA BEACH, FL 32115
Signing Officer
- Name
- Stephanie Shedd
- Title
- Treasurer
- Phone
- 7062522992
- Signed
- 2021-08-29
- Discuss with paid preparer
- No
Preparer
- Firm
- Serenity Tax Service
- Address
- PO BOX 1121, EDGEWATER, FL 32132
- Preparer
- Kristyn C Raymond
- Phone
- 7062522992
Supplemental Narrative
Additional Explanations
Part I, line 16
“Description: PROGRAM SERVICES CONVENTION Amount: 6971”
Part I, line 16
“Description: PROGRAM SERVICES- HELPLINE Amount: 604”
Part I, line 16
“Description: LICENSES AND TAXES Amount: 823”
Part I, line 16
“Description: TRAVEL Amount: 413”
Part I, line 16
“Description: OFFICE Amount: 186”
Part I, line 16
“Description: LITERATURE Amount: 196”
Part I, line 16
“Description: STORAGE RENT Amount: 1309”
Part I, line 16
“Description: PR SPECIAL PROJECTS Amount: 51”
Part I, line 16
“Description: INSURANCE Amount: 2511”
Raw XML Appendix155 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SERENITY TAX SERVICE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7062522992 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2922 MANGO TREE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EDGEWATER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32141 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26164 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27390 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6444 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1226 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26164 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27390 |
| IRS990EZ/GrossReceiptsAmt | 0 | 16183 |
| IRS990EZ/GroupExemptionNum | 0 | 5974 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26164 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27390 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26164 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27390 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1090 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VIRGINIA LARUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHANIE SHEDD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DENISE COE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CARL HORITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TINA HAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DACNA CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13064 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO COORDINATE THE EFFORTS OF NARCOTICS ANONYMOUS G |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 803 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9739 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Annal Convention has been postponed due to covid, but mini workshops and small events where held. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6971 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14957 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6971 |
| IRS990EZ/TotalRevenueAmt | 0 | 16183 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DAYTONANA.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30878 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00001 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30878 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30878 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30878 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: PROGRAM SERVICES CONVENTION Amount: 6971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: PROGRAM SERVICES- HELPLINE Amount: 604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: LICENSES AND TAXES Amount: 823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: TRAVEL Amount: 413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: OFFICE Amount: 186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: LITERATURE Amount: 196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: STORAGE RENT Amount: 1309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: PR SPECIAL PROJECTS Amount: 51 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: INSURANCE Amount: 2511 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE SHEDD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7062522992 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DASCNA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DASC |
| ReturnHeader/Filer/EIN | 0 | 454690180 |
| ReturnHeader/Filer/PhoneNum | 0 | 7062522992 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 247 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAYTONA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32115 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 834691191 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SERENITY TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1121 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EDGEWATER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32132 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7062522992 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTYN C RAYMOND |
| ReturnHeader/ReturnTs | 0 | 2021-08-29T14:25:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHANIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHEDD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,390
- Liabilities
- -
- Net assets
- $27,390
- Revenue
- $16,183
- Expenses
- $14,957
- Net income
- $1,226