Civic Intelligence

Nak Union Inc

990EZ • Fiscal year 2013 • EIN 27-1174765

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

90 Box 145830213

(678) 591-2720

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 2013

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$0

Flat from 2012

Net Assets

Down

-$16,375

Down $2,454 (-18%) from 2012

Liabilities

Up

$16,375

Up $2,454 (+18%) from 2012

Revenue

Down

$83,319

Down $1,681 (-2.0%) from 2012

Expenses

Up

$85,773

Up $1,679 (+2.0%) from 2012

Net Income

Down

-$2,454

Down $3,360 (-371%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $0Liabilities 2011: $14,827Net Assets 2011: -$14,8272011Assets 2012: $0Liabilities 2012: $13,921Net Assets 2012: -$13,9212012Assets 2013: $0Liabilities 2013: $16,375Net Assets 2013: -$16,3752013Assets 2014: $0Liabilities 2014: $8,713Net Assets 2014: -$8,7132014Assets 2015: $0Liabilities 2015: $13,063Net Assets 2015: -$13,0632015Assets 2016: $0Liabilities 2016: $76,323Net Assets 2016: -$76,3232016Assets 2019: $0Liabilities 2019: $183,548Net Assets 2019: -$183,5482019Assets 2020: $0Liabilities 2020: $203,328Net Assets 2020: -$203,3282020Assets 2021: $0Liabilities 2021: $211,522Net Assets 2021: -$211,5222021Assets 2022: $0Liabilities 2022: $637,192Net Assets 2022: -$637,1922022Assets 2023: $31,370Liabilities 2023: $823,044Net Assets 2023: -$791,6742023Assets 2024: $602,028Liabilities 2024: $0Net Assets 2024: $602,0282024

Highlighted filing

2013

Assets$0
Liabilities$16,375
Net Assets-$16,375

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $62,014Expenses 2011: $76,841Net Income 2011: -$14,8272011Revenue 2012: $85,000Expenses 2012: $84,094Net Income 2012: $9062012Revenue 2013: $83,319Expenses 2013: $85,773Net Income 2013: -$2,4542013Revenue 2014: $85,000Expenses 2014: $77,338Net Income 2014: $7,6622014Revenue 2015: $78,500Expenses 2015: $82,850Net Income 2015: -$4,3502015Revenue 2016: $5,470Expenses 2016: $68,730Net Income 2016: -$63,2602016Revenue 2019: $62,612Expenses 2019: $84,096Net Income 2019: -$21,4842019Revenue 2020: $75,104Expenses 2020: $94,884Net Income 2020: -$19,7802020Revenue 2021: $36,517Expenses 2021: $44,711Net Income 2021: -$8,1942021Revenue 2022: $68,137Expenses 2022: $93,807Net Income 2022: -$25,6702022Revenue 2023: $801,883Expenses 2023: $534,491Net Income 2023: $267,3922023Revenue 2024: $1,289,149Expenses 2024: $718,491Net Income 2024: $570,6582024

Highlighted filing

2013

Revenue$83,319
Expenses$85,773
Net Income-$2,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$83,319
Mission and Program Overview

Mission

Drug and alcohol recovery counselling

Program Services

DescriptionGrantsExpenses
COMMUNITY HOUSING AND RECOVERY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAMADOU SYLLACEOPT$0--
Filing and Contact Details

Filer

EIN
27-1174765

Signing Officer

Name
Mamadou Sylla
Title
CEO
Phone
6785912720
Signed
2014-06-10
Discuss with paid preparer
Yes

Preparer

Preparer
Ena Worrell EA MBA
Phone
7708927972
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountrepairs 1,475advertising 6,200supplies 1,602

Description of total liabilities Part II line 26

Category beginning of year end of yeardefficiency 13,921 16,375

Raw XML Appendix114 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MAMADOU SYLLA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0FOR MR SYLLA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAMADOU SYLLA
IRS990EZ/BooksInCareOfDetail/PhoneNum06785912720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1090 BOX 1458
IRS990EZ/BooksInCareOfDetail/USAddress/City0FAIRBURN
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2454
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt083319
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16375
IRS990EZ/OccupancyRentUtltsAndMaintAmt054906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAMADOU SYLLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG AND ALCOHOL RECOVERY COUNSELLING
IRS990EZ/ProgramServiceRevenueAmt083319
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY HOUSING AND RECOVERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021590
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013921
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016375
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085773
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.NAKUNION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt083319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt062014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0230333
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0230333
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062014
IRS990ScheduleA/Total509Grp/TotalAmt0230333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREPAIRS 1,475ADVERTISING 6,200SUPPLIES 1,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDEFFICIENCY 13,921 16,375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAMADOU SYLLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06785912720
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAK UNION INC
ReturnHeader/Filer/BusinessNameControlTxt0NAKU
ReturnHeader/Filer/EIN0271174765
ReturnHeader/Filer/USAddress/AddressLine1090 BOX 1458
ReturnHeader/Filer/USAddress/City0FAIRBURN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260773393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EZ TAX and Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 Lloyd Ave Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tyrone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030290
ReturnHeader/PreparerPersonGrp/PhoneNum07708927972
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ena Worrell EA MBA
ReturnHeader/ReturnTs02014-06-17T12:03:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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