Civic Intelligence

The National Auxiliary Association Inc

EIN 30-3070050 • Miami, FL

6700 NW 14 AveMiami, FL 33147
Siviq Scores

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

Liabilities / Assets

97th percentile

2.74x

Higher debt load relative to assets than 97% of similar nonprofits.

<$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

<$500k nonprofits • Source year 2020

Net Margin

25th percentile

-20%

Higher net margin than 25% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$59,131

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

<$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Revenue Growth

40th percentile

-10%

Faster revenue growth than 40% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$80,759

Up $80,759 from 2019

Liabilities

Up

$221,481

Up $119,022 (+116%) from 2019

Net Assets

Down

-$140,722

Down $38,263 (-37%) from 2019

Operations
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Down

$191,075

Down $22,305 (-10%) from 2019

Expenses

Down

$229,338

Down $88,391 (-28%) from 2019

Net Income

Up

-$38,263

Up $66,086 (+63%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KAssets 2018: $4,975Liabilities 2018: $3,085Net Assets 2018: $1,8902018Assets 2019: $0Liabilities 2019: $102,459Net Assets 2019: -$102,4592019Assets 2020: $80,759Liabilities 2020: $221,481Net Assets 2020: -$140,7222020

Highlighted filing

2020

Assets$80,759
Liabilities$221,481
Net Assets-$140,722
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2018: $373,161Expenses 2018: $350,762Net Income 2018: $22,3992018Revenue 2019: $213,380Expenses 2019: $317,729Net Income 2019: -$104,3492019Revenue 2020: $191,075Expenses 2020: $229,338Net Income 2020: -$38,2632020

Highlighted filing

2020

Revenue$191,075
Expenses$229,338
Net Income-$38,263
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$80,759
Liabilities
$221,481
Net assets
-$140,722
Revenue
$191,075
Expenses
$229,338
Net income
-$38,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$2.21$1.41$1.91$2.29$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.02$1.02$2.13$3.18$1.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$3.73$3.51$0.22
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA JACKSONCEOFT$55,473-$55,473
GAIL P SEAYPresident-$0--
ANGELA LUCAS-MUMFORDTreadurer/Sec-$0--
Filing and Contact Details

Filer

Filer Name
The National Auxiliary Association Inc
EIN
30-3070050
Phone
7862730702
Address
6700 NW 14 AVE, MIAMI, FL 33147

Signing Officer

Name
Tanya R Jackson
Title
CEO
Phone
7862730702
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Mendez & Company Pa
Address
17670 NW 78th AVENUE SUITE 201, MIAMI, FL 33015
Preparer
Louis Mendez Jr
Phone
3058228177
Raw XML Appendix303 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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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation engages in academic and youth development activites as a full range of services throughout the year. The activities take place during out of school time and include staff professional development, parent courses and community involvement.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COSTUMES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13PROGRAM SERVICES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18SPORTS BASED YOUTH DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19LICENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt209698
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NATIONAL AUXILIARY ASSOCIATION INC
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ReturnHeader/Filer/EIN0303070050
ReturnHeader/Filer/PhoneNum07862730702
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ReturnHeader/FilingSecurityInformation/IPTm014:38:44
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017670 NW 78th AVENUE SUITE 201
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS MENDEZ JR
ReturnHeader/ReturnTs02019-11-15T14:38:54-08:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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