Civic Intelligence

Nak Union Inc

990EZ • Fiscal year 2012 • EIN 27-1174765

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 08, 2013

Organization ProfileWWW.NAKUNION.ORG
90 Box 145830213
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 2012

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Annualized from 2011 to 2012

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Up

-$13,921

Up $906 (+6.1%) from 2011

Liabilities

Down

$13,921

Down $906 (-6.1%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

Up

$85,000

Up $22,986 (+37%) from 2011

Expenses

Up

$84,094

Up $7,253 (+9.4%) from 2011

Net Income

Up

$906

Up $15,733 (+106%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$0
Liabilities$13,921
Net Assets-$13,921
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

2012

Revenue$85,000
Expenses$84,094
Net Income$906
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Drug and alcohol recovery counselling

Filing and Contact Details

Filer

EIN
27-1174765
Raw XML Appendix113 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/Compensation/Explanation0FOR MR SYLLA
CompensationExplanation/Compensation/PersonName0MAMADOU SYLLA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0906
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts085000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-14827
IRS990EZ/NetAssetsOrFundBalancesBOY0-14827
IRS990EZ/NetAssetsOrFundBalances/EOY0-13921
IRS990EZ/NetAssetsOrFundBalancesEOY0-13921
IRS990EZ/OccupancyRentUtilitiesAndMaint055598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAMADOU SYLLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal05500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DRUG AND ALCOHOL RECOVERY COUNSELLING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY HOUSING AND RECOVERY
IRS990EZ/ProgramServiceRevenue085000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022996
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014827
IRS990EZ/SumOfTotalLiabilities/EOY013921
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1090 BOX 1458
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRBURN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030213
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAMADOU SYLLA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06785912720
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses084094
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue085000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWNAKUNIONORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear085000
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year062014
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0147014
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090147014
IRS990ScheduleA/Total509/CurrentTaxYear085000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062014
IRS990ScheduleA/Total509/Total0147014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0147014
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT REPAIRS 1,500 ADVERTISING 3,500 WEBSITE 500
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR DEFFICIENCY 14,827 13,921
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271174765
ReturnHeader/Filer/Name/BusinessNameLine10NAK UNION INC
ReturnHeader/Filer/NameControl0NAKU
ReturnHeader/Filer/USAddress/AddressLine1090 BOX 1458
ReturnHeader/Filer/USAddress/City0FAIRBURN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030213
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0MAMADOU SYLLA
ReturnHeader/Officer/Phone06785912720
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02014-05-12
ReturnHeader/PreparerFirm/EIN0260773393
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EZ TAX and Financial Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 Lloyd Ave Suite 103 PO Box 24
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tyrone
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030290
ReturnHeader/Preparer/Name0Ena Worrell EA MBA
ReturnHeader/Preparer/Phone07708927972
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-12T15:24:52-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$13,921
Net assets
-$13,921
Revenue
$85,000
Expenses
$84,094
Net income
$906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.29$0.72$0.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.82$0.79$0.80$0.53$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.64$0.64$0.07$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.21$0.21$0.04$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$0.08$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$0.01$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.09$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.08$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.09$0.08$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.06$0.08$0.01