Civic Intelligence

Serenity Youth Development Inc.

990EZ • Fiscal year 2020 • EIN 85-0597709

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

Organization ProfileN/A
12 Marshall LaneEast Northport, NY 11731-3310

(631) 523-8559

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$0

Up $6,200 (+100%) from 2020

Net Assets

-$6,200

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,200

Flat from 2020

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2020: $0Net Assets 2020: -$6,2002020Assets 2020: -$6,200Liabilities 2020: $02020Assets 2021: $0Liabilities 2021: $21,982Net Assets 2021: -$21,9822021Assets 2022: $0Liabilities 2022: $23,321Net Assets 2022: -$23,3212022Assets 2023: $0Liabilities 2023: $28,228Net Assets 2023: -$28,2282023Assets 2024: $0Liabilities 2024: $35,940Net Assets 2024: -$35,9402024

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets-$6,200
Open 2020 Filing

Operations Trend

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

$100K$50K$0-$50KExpenses 2020: $6,2002020Revenue 2020: $0Expenses 2020: $6,200Net Income 2020: -$6,2002020Revenue 2021: $5,748Expenses 2021: $21,530Net Income 2021: -$15,7822021Revenue 2022: $11,455Expenses 2022: $12,794Net Income 2022: -$1,3392022Revenue 2023: $14,785Expenses 2023: $19,692Net Income 2023: -$4,9072023Revenue 2024: $73,125Expenses 2024: $80,837Net Income 2024: -$7,7122024

Highlighted filing

2020

Revenue-
Expenses$6,200
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Mission and Program Overview

Mission

Education Uplift, Community Outreach, Enrichment

Program Services

DescriptionGrantsExpenses
To provide educational uplift, community outreach and enrichment an cultural exchanges using team sports.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNEST L FAIR JRMember-$0--
FRANCINE G FAIRMember-$0--
ERNEST FAIR IIIMember-$0--
Filing and Contact Details

Filer

Filer Name
Serenity Youth Development Inc
EIN
85-0597709
Phone
6315238559
Address
12 MARSHALL LANE, East Northport, NY 11731-3310

Signing Officer

Name
Ernest L Fair Jr
Title
Member
Signed
2021-05-13
Discuss with paid preparer
No

Preparer

Firm
Ollie Green & Company CPA's LLC
Address
1300 South Fourth Street Suite 100, Louisville, KY 40208
Preparer
Ollie Green MBA CPA
Phone
5026343003
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,695”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing Promotion 3,733”

Raw XML Appendix103 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERNEST L FAIR JR
IRS990EZ/BooksInCareOfDetail/PhoneNum06315238559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 MARSHALL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST NORTHPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0117313310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNEST L FAIR JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCINE G FAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERNEST FAIR III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education Uplift, Community Outreach, Enrichment
IRS990EZ/PrintingPublicationsPostageAmt0257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide educational uplift, community outreach and enrichment an cultural exchanges using team sports.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 1,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Marketing Promotion 3,733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST L FAIR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY YOUTH DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0850597709
ReturnHeader/Filer/PhoneNum06315238559
ReturnHeader/Filer/USAddress/AddressLine1Txt012 MARSHALL LANE
ReturnHeader/Filer/USAddress/CityNm0East Northport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117313310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ollie Green & Company CPA's LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 South Fourth Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040208
ReturnHeader/PreparerPersonGrp/PhoneNum05026343003
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ollie Green MBA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T12:17:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERNEST L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAIR JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
-$6,200
Revenue
-
Expenses
$6,200
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$35.9$35.9$73.1$80.8$7.71
2023Detailed filing. Detailed filing data is available for this year.$0.00$28.2$28.2$14.8$19.7$4.91
2022Detailed filing. Detailed filing data is available for this year.$0.00$23.3$23.3$11.5$12.8$1.34
2021Detailed filing. Detailed filing data is available for this year.$0.00$22.0$22.0$5.75$21.5$15.8
2020Detailed filing. Detailed filing data is available for this year.$0.00$6.20$6.20
2020Summary only. Only limited summary data is available for this year.$6.20$0.00$0.00$6.20$6.20