Civic Intelligence

Serenity Youth Development Inc.

990EZ • Fiscal year 2022 • EIN 85-0597709

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 14, 2023

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

(631) 523-8559

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

99th percentile

2.04x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

83rd percentile

99%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Net Assets

Down

-$23,321

Down $1,339 (-6.1%) from 2021

Liabilities

Up

$23,321

Up $1,339 (+6.1%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Up

$11,455

Up $5,707 (+99%) from 2021

Expenses

Down

$12,794

Down $8,736 (-41%) from 2021

Net Income

Up

-$1,339

Up $14,443 (+92%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 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

2022

Assets$0
Liabilities$23,321
Net Assets-$23,321
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 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

2022

Revenue$11,455
Expenses$12,794
Net Income-$1,339
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 14, 2023
Return Version
2022v5.0
Gross Receipts
$11,455
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
Top Officer Pay90th percentile

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
Title
Member
Phone
6315238559
Signed
2023-04-14
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

“Travel 1,299”

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

“Meals and entertainment 699”

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

“Accommodations 1,494”

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

“Website Build 3,704”

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

“Website Domain 101”

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

“Tournament Sponsorship 2,849”

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

“Equipment Shipping 1,060”

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

“Advertising 588”

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

“Tournament Photographer 500”

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

“Tax Prep Fee 500”

Form 990-EZ, Part II, Line 26, Liabilities

“Beginning of year 21,982, End of year 23,321”

Raw XML Appendix134 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/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/ContributionsGiftsGrantsEtcAmt011455
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1339
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt011455
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23321
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/OtherExpensesTotalAmt012794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education Uplift, Community Outreach, Enrichment
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/SumOfTotalLiabilitiesGrp/BOYAmt021982
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023321
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012794
IRS990EZ/TotalRevenueAmt011455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017203
IRS990ScheduleA/TotalSupportAmt017203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accommodations 1,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website Build 3,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Domain 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tournament Sponsorship 2,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Shipping 1,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tournament Photographer 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tax Prep Fee 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Beginning of year 21,982, End of year 23,321
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST L FAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06315238559
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-14
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/PreparerFirmEIN0610939414
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/PreparationDt02023-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ollie Green MBA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-14T11:51:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERNEST
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAIR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$23,321
Net assets
-$23,321
Revenue
$11,455
Expenses
$12,794
Net income
-$1,339
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
2020Summary only. Only limited summary data is available for this year.$6.20$0.00$0.00$6.20$6.20