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
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$42,380
Up $4,041 (+11%) from 2022
Net Assets
Down$14,992
Down $23,347 (-61%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$52,460
Down $29,594 (-36%) from 2022
Expenses
Down$60,740
Down $10,365 (-15%) from 2022
Net Income
Down-$8,280
Down $19,229 (-176%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2022 to May 31, 2023
- Signed
- Oct 16, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $52,460
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 |
|---|---|---|
| Annual convention of NA for daytona beach providing workshops, speakers, education about continuing recovery form addition to 2000 participants. | - | $45,522 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN MARCELINE | Vice-Chairman | - | $0 | - | - |
| DANNIELLE LIND | Treasurer | - | $0 | - | - |
| TERRY VAN ORDEN | Secretary | - | $0 | - | - |
| JOSEPH URE | Chairman | - | $0 | - | - |
| CHRISTOPHER BUTCHER | 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
- Dannielle Lind
- Title
- Treasurer
- Phone
- 7062522992
- Signed
- 2023-10-16
- 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
Form 990-ez, Part III
“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 line, various educational events and panel presentations to addicts in treatment centers and jails. To conduct such other activities and programs in furtherance of the foregoing purposes as may be carried out by a corporation in futherance 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) on the internal revenue code”
Part I, line 16
“Description: PROGRAM SERVICES CONVENTION Amount: 45522”
Part I, line 16
“Description: PROGRAM SERVICES- HELPLINE Amount: 1”
Part I, line 16
“Description: LICENSES AND TAXES Amount: 411”
Part I, line 16
“Description: TRAVEL Amount: 2608”
Part I, line 16
“Description: OFFICE Amount: 105”
Part I, line 16
“Description: STORAGE RENT Amount: 1635”
Part I, line 16
“Description: PR SPECIAL PROJECTS Amount: 589”
Part I, line 16
“Description: MISC Amount: 330”
Part I, line 16
“Description: DONATION TO RSC Amount: 6799”
Part I, line 16
“Description: PROGRAM SERVICES-ACTIVITIES Amount: 1472”
Raw XML Appendix157 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 | 23272 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42380 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23571 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8280 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23272 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42380 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52460 |
| IRS990EZ/GroupExemptionNum | 0 | 5974 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23272 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14992 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23272 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42380 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 240 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2 |
| 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 | JOHN MARCELINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANNIELLE LIND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERRY VAN ORDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSEPH URE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISTOPHER BUTCHER |
| 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/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59472 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO COORDINATE THE EFFORTS OF NARCOTICS ANONYMOUS G |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1028 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28889 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Annual convention of NA for daytona beach providing workshops, speakers, education about continuing recovery form addition to 2000 participants. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45522 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60740 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45522 |
| IRS990EZ/TotalRevenueAmt | 0 | 52460 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51366 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51366 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51366 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 51366 |
| 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 | 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 LINE, VARIOUS EDUCATIONAL EVENTS AND PANEL PRESENTATIONS TO ADDICTS IN TREATMENT CENTERS AND JAILS. TO CONDUCT SUCH OTHER ACTIVITIES AND PROGRAMS IN FURTHERANCE OF THE FOREGOING PURPOSES AS MAY BE CARRIED OUT BY A CORPORATION IN FUTHERANCE 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) ON THE INTERNAL REVENUE CODE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: PROGRAM SERVICES CONVENTION Amount: 45522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: PROGRAM SERVICES- HELPLINE Amount: 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: LICENSES AND TAXES Amount: 411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: TRAVEL Amount: 2608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: OFFICE Amount: 105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: STORAGE RENT Amount: 1635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: PR SPECIAL PROJECTS Amount: 589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: MISC Amount: 330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: DONATION TO RSC Amount: 6799 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description: PROGRAM SERVICES-ACTIVITIES Amount: 1472 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART III |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANNIELLE LIND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7062522992 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-16 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTYN C RAYMOND |
| ReturnHeader/ReturnTs | 0 | 2023-10-16T16:38:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DANNIELLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LIND |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-05-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,380
- Liabilities
- -
- Net assets
- $14,992
- Revenue
- $52,460
- Expenses
- $60,740
- Net income
- -$8,280