Civic Intelligence

Serenity Island Incorporated

EIN 85-2618597 • 501(c)3 • Titusville, FL

Profile

To provide an island retreat for healing with nature to individuals facing personal, physical and/or emotional struggles.

2081 Palomino DrTitusville, FL 32796
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

100th percentile

125%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$500

No earlier filing loaded for comparison.

Net Assets

-$500

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$400

No earlier filing loaded for comparison.

Expenses

$100

No earlier filing loaded for comparison.

Net Income

-$500

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$500$0-$500Assets 2020: $0Liabilities 2020: $500Net Assets 2020: -$5002020

Highlighted filing

2020

Assets$0
Liabilities$500
Net Assets-$500
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200$0-$200-$400-$600Revenue 2020: -$400Expenses 2020: $100Net Income 2020: -$5002020

Highlighted filing

2020

Revenue-$400
Expenses$100
Net Income-$500
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$500
Net assets
-$500
Revenue
-$400
Expenses
$100
Net income
-$500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0$500$500$400$100$500
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide an island retreat for healing with nature to individuals facing personal, physical and/or emotional struggles.

Program Services

DescriptionGrantsExpenses
We had not performed any services at this time because we did not receive tax exempt status until the end of our tax year$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shana GudgelPresidentPT$0--
Erich BrueggemanVice President-$0--
Melissa ChristensenSecretary-$0--
Mark DennyCEOPT$0--
Tom CarlinCTO-$0--
Filing and Contact Details

Filer

Filer Name
Serenity Island Incorporated
EIN
85-2618597
Phone
3214566404
Address
2081 Palomino Dr, Titusville, FL 32796

Signing Officer

Name
Shana Gudgel
Title
President
Phone
3214566404
Signed
2021-04-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 26

“Received tax exempt status right before end of tax year so only expenses were filing for tax exempt status”

Raw XML Appendix194 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CTO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/TotalRevenueAmt0-400
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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ReturnHeader/Filer/PhoneNum03214566404
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ReturnHeader/Filer/USAddress/CityNm0Titusville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032796
ReturnHeader/ReturnTs02021-04-28T23:10:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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