Civic Intelligence

Daughters of Naomi Inc

EIN 11-3643449 • 501(c)3 • Port Saint Lucie, FL

Profile

Provide shelter, encouragement, counseling and guidance to dysfunctional single women and mothers.

680 SW Violet AvenuePort Saint Lucie, FL 34983
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

300%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$979

Down $309 (-24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$979

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$3,751

Up $2,813 (+300%) from 2019

Expenses

Up

$4,250

Up $2,373 (+126%) from 2019

Net Income

Up

-$499

Up $440 (+47%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$40K$30K$20K$10K$0Assets 2010: $36,402Liabilities 2010: $12,566Net Assets 2010: $23,8362010Assets 2011: $31,907Liabilities 2011: $799Net Assets 2011: $31,1082011Assets 2012: $3,580Liabilities 2012: $35Net Assets 2012: $3,5452012Assets 2013: $2,083Liabilities 2013: $0Net Assets 2013: $2,0832013Assets 2014: $211Liabilities 2014: $0Net Assets 2014: $2112014Assets 2015: $255Liabilities 2015: $0Net Assets 2015: $2552015Assets 2016: $484Liabilities 2016: $0Net Assets 2016: $4842016Assets 2017: $1,962Liabilities 2017: $0Net Assets 2017: $1,9622017Assets 2018: $2,228Liabilities 2018: $0Net Assets 2018: $2,2282018Assets 2019: $1,288Liabilities 2019: $02019Assets 2020: $979Liabilities 2020: $0Net Assets 2020: $9792020

Highlighted filing

2020

Assets$979
Liabilities$0
Net Assets$979
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $113,9582010Expenses 2011: $109,9432011Revenue 2012: $39,736Expenses 2012: $67,300Net Income 2012: -$27,5642012Revenue 2013: $10,303Expenses 2013: $11,764Net Income 2013: -$1,4612013Revenue 2014: $1,650Expenses 2014: $3,522Net Income 2014: -$1,8722014Revenue 2015: $375Expenses 2015: $331Net Income 2015: $442015Revenue 2016: $576Expenses 2016: $347Net Income 2016: $2292016Revenue 2017: $1,948Expenses 2017: $470Net Income 2017: $1,4782017Revenue 2018: $4,605Expenses 2018: $627Net Income 2018: $3,9782018Revenue 2019: $938Expenses 2019: $1,877Net Income 2019: -$9392019Revenue 2020: $3,751Expenses 2020: $4,250Net Income 2020: -$4992020

Highlighted filing

2020

Revenue$3,751
Expenses$4,250
Net Income-$499
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$979
Liabilities
$0
Net assets
$979
Revenue
$3,751
Expenses
$4,250
Net income
-$499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.04$0.04$0.00
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.05$0.01$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.02$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.40$0.67$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.13$0.24$1.14
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$576
Mission and Program Overview

Mission

Provide shelter, encouragement, counseling and guidance to dysfunctional single women and mothers

Program Services

DescriptionGrantsExpenses
PROVIDE SHELTER, ENCOURAGEMENT, COUNSELING AND GUIDANCE TO DYSFUNCTIONAL SINGLE WOMEN AND MOTHERS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline EadsPresidentPT$0--
Amy SvenssonDirector-$0--
Nicole BaileyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Daughters of Naomi Inc
EIN
11-3643449
Phone
7726724174
Address
680 SW VIOLET AVENUE, PORT SAINT LUCIE, FL 34983

Signing Officer

Name
Sandra George
Title
CEO
Signed
2018-01-30
Discuss with paid preparer
No

Preparer

Firm
Feyereisen Accounting & Tax Services Inc
Address
1204 BOSTON AVENUE, FORT PIERCE, FL 34950
Preparer
Paul R Feyereisen
Phone
7724899152
Supplemental Narrative

Additional Explanations

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

“Depreciation 4”

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

“Licenses and fees 143”

Raw XML Appendix148 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra George
IRS990EZ/BooksInCareOfDetail/PhoneNum07725792122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01534 Rockwell Heights Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0576
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0484
IRS990EZ/GrossReceiptsAmt0576
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt015
IRS990EZ/LandAndBuildingsGrp/EOYAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Caroline Eads
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Svensson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicole Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHELTER, ENCOURAGEMENT, COUNSELING AND GUIDANCE TO DYSFUNCTIONAL SINGLE WOMEN AND MOTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SHELTER, ENCOURAGEMENT, COUNSELING AND GUIDANCE TO DYSFUNCTIONAL SINGLE WOMEN AND MOTHERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0347
IRS990EZ/TotalRevenueAmt0576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041596
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05333
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt046929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034128
IRS990ScheduleA/Total509Grp/TotalAmt046929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046929
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses and fees 143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra George
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAUGHTERS OF NAOMI INC
ReturnHeader/Filer/BusinessNameControlTxt0DAUG
ReturnHeader/Filer/EIN0113643449
ReturnHeader/Filer/PhoneNum07726724174
ReturnHeader/Filer/USAddress/AddressLine1Txt0680 SW VIOLET AVENUE
ReturnHeader/Filer/USAddress/CityNm0PORT SAINT LUCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034983
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F543FF73008BE88267A246B9A82ABC5CB7975F93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0444AFEA7A8B7C5A66FF2BC8196B72793FFA392F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.64.26.99
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:44:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEYEREISEN ACCOUNTING & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01204 BOSTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT PIERCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034950
ReturnHeader/PreparerPersonGrp/PhoneNum07724899152
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul R Feyereisen
ReturnHeader/ReturnTs02018-01-30T05:21:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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