Civic Intelligence

National Aid Foundation for Unprovided Children Inc.

990EZ • Fiscal year 2012 • EIN 65-1178733

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilewww.naffuc.org
865 NW 49 Avenue33317
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

41st percentile

-0.2%

Higher net margin than 41% 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

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$750

Down $20 (-2.6%) from 2011

Net Assets

Down

$49

Down $21 (-30%) from 2011

Liabilities

Up

$701

Up $1 (+0.1%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Down

$10,867

Down $2,886 (-21%) from 2011

Expenses

Down

$10,888

Down $2,848 (-21%) from 2011

Net Income

Down

-$21

Down $38 (-224%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $753Liabilities 2010: $700Net Assets 2010: $532010Assets 2011: $770Liabilities 2011: $700Net Assets 2011: $702011Assets 2012: $750Liabilities 2012: $701Net Assets 2012: $492012Assets 2013: $771Liabilities 2013: $150Net Assets 2013: $6202013Assets 2014: $2,741Liabilities 2014: $150Net Assets 2014: $2,5912014Assets 2015: $2,752Liabilities 2015: $150Net Assets 2015: $2,6022015Assets 2016: $2,747Liabilities 2016: $1502016Assets 2017: $764Liabilities 2017: $150Net Assets 2017: $6142017Assets 2018: $738Liabilities 2018: $150Net Assets 2018: $5882018Assets 2019: $601Liabilities 2019: $150Net Assets 2019: $4512019Assets 2020: $34,161Liabilities 2020: $34,900Net Assets 2020: -$7392020Assets 2021: $29,580Liabilities 2021: $34,9002021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $13,769Liabilities 2023: $34,2992023Assets 2024: $4,448Liabilities 2024: $31,377Net Assets 2024: -$26,9292024

Highlighted filing

2012

Assets$750
Liabilities$701
Net Assets$49
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $12,782Expenses 2010: $12,788Net Income 2010: -$62010Revenue 2011: $13,753Expenses 2011: $13,736Net Income 2011: $172011Revenue 2012: $10,867Expenses 2012: $10,888Net Income 2012: -$212012Revenue 2013: $9,661Expenses 2013: $9,090Net Income 2013: $5712013Revenue 2014: $76,168Expenses 2014: $74,198Net Income 2014: $1,9702014Revenue 2015: $65,290Expenses 2015: $65,279Net Income 2015: $112015Revenue 2016: $66,487Expenses 2016: $66,492Net Income 2016: -$52016Revenue 2017: $60,911Expenses 2017: $62,894Net Income 2017: -$1,9832017Revenue 2018: $64,386Expenses 2018: $64,412Net Income 2018: -$262018Revenue 2019: $198,726Expenses 2019: $198,625Net Income 2019: $1012019Revenue 2020: $198,421Expenses 2020: $199,150Net Income 2020: -$7292020Revenue 2021: $198,309Expenses 2021: $202,890Net Income 2021: -$4,5812021Revenue 2022: $199,150Expenses 2022: $207,677Net Income 2022: -$8,5272022Revenue 2023: $198,550Expenses 2023: $205,140Net Income 2023: -$6,5902023Revenue 2024: $199,662Expenses 2024: $205,704Net Income 2024: -$6,0422024

Highlighted filing

2012

Revenue$10,867
Expenses$10,888
Net Income-$21
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SOCIAL SERVICES

Filing and Contact Details

Filer

EIN
65-1178733
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0270
IRS990EZ/CashSavingsAndInvestments/EOY0250
IRS990EZ/ContributionsGiftsGrantsEtc010867
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-21
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrantsAndSimilarAmountsPaid05588
IRS990EZ/GrossReceipts010867
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY070
IRS990EZ/NetAssetsOrFundBalancesBOY070
IRS990EZ/NetAssetsOrFundBalances/EOY049
IRS990EZ/NetAssetsOrFundBalancesEOY049
IRS990EZ/OccupancyRentUtilitiesAndMaint03766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSE E OLIVIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIE J PETIT FRERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIE ANGE P JEANNOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ZELINE CARRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURE
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0500
IRS990EZ/OtherAssetsTotal/EOY0500
IRS990EZ/OtherExpensesTotal0687
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SOCIAL SERVICES
IRS990EZ/PrintingPublicationsPostage0647
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION AND PREVENTION ON CANCER, HIV AND AIDS EDUCATION AND PREVENTION ON HEALTH ISSUES EDUCATION ON HOUSING ISSUES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0700
IRS990EZ/SumOfTotalLiabilities/EOY0701
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102325 NE 5 Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POMPANO BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033064
IRS990EZ/TheBooksAreInCareOf/NamePerson0eAccountantsMall com LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09547810421
IRS990EZ/TotalAssets/BOY0770
IRS990EZ/TotalAssets/EOY0750
IRS990EZ/TotalExpenses010888
IRS990EZ/TotalProgramServiceExpenses01000
IRS990EZ/TotalRevenue010867
IRS990EZ/WebSite0www.naffuc.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010867
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013753
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012782
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02424
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048958
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509048958
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010867
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013753
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012782
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09132
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02424
IRS990ScheduleA/Total509/Total048958
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010867
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013753
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012782
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02424
IRS990ScheduleA/TotalSupportTotal/Total048958
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Cost of Food Pantry
IRS990ScheduleO/GeneralExplanation/Explanation1Health Fair Cost
IRS990ScheduleO/GeneralExplanation/Explanation2Cost of Travel for Food Pantry
IRS990ScheduleO/GeneralExplanation/Explanation3Travel to Haiti to set up Orphanage
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Service Charges
IRS990ScheduleO/GeneralExplanation/Explanation5Dues and Subscriptions
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651178733
ReturnHeader/Filer/Name/BusinessNameLine10NATIONAL AID FOUNDATION FOR UNPROVI
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/Phone09547678803
ReturnHeader/Filer/USAddress/AddressLine10865 NW 49 AVENUE
ReturnHeader/Filer/USAddress/City0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033317
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0ROSE ESTHER OLIVIER
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0651138856
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10eAccountantsMall com LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102325 NE 5th Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POMPANO BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033064
ReturnHeader/Preparer/Name0Jean Marie Olivier
ReturnHeader/Preparer/Phone09547810421
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-26T12:43:07-04:00

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
$750
Liabilities
$701
Net assets
$49
Revenue
$10,867
Expenses
$10,888
Net income
-$21
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.31$0.27$2.00$2.06$0.06
2023Summary only. Only limited summary data is available for this year.$0.14$0.34$1.99$2.05$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.99$2.08$0.09
2021Summary only. Only limited summary data is available for this year.$0.30$0.35$1.98$2.03$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.35$0.01$1.98$1.99$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$1.99$1.99$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.64$0.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.61$0.63$0.02
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.66$0.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.65$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.76$0.74$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.11$0.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.14$0.14$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.13$0.13$0.00