Civic Intelligence

National Aid Foundation for Unprovided Children Inc.

990EZ • Fiscal year 2016 • EIN 65-1178733

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

865 NW 49 AvenueFort Lauderdale, FL 33317

(954) 767-8803

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$2,747

Flat from 2016

Net Assets

$2,597

No earlier filing loaded for comparison.

Liabilities

Flat

$150

Flat from 2016

Revenue

Flat

$66,487

Flat from 2016

Expenses

Flat

$66,492

Flat from 2016

Net Income

Flat

-$5

Flat from 2016

Historical Trend

Balance Sheet Trend

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: $150Net Assets 2016: $2,5972016Assets 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

2016

Assets$2,747
Liabilities$150
Net Assets$2,597

Operations Trend

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 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

2016

Revenue$66,487
Expenses$66,492
Net Income-$5
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$66,487
Mission and Program Overview

Mission

SOCIAL SERVICES

Program Services

DescriptionGrantsExpenses
EDUCATION AND PREVENTION ON CANCER, HIV AND AIDS EDUCATION AND PREVENTION ON HEALTH ISSUES EDUCATION ON HOUSING ISSUES$8,487$8,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE E OLIVIERPresidentPT$0--
MARIE J PETIT FRERESecretary-$0--
MARIE ANGE P JEANNOTVice Presi-$0--
ZELINE CARRIETreasure-$0--
Filing and Contact Details

Filer

Filer Name
National Aid Foundation for Unprovi
EIN
65-1178733
Phone
9547678803
Address
865 NW 49 AVENUE, FORT LAUDERDALE, FL 33317

Signing Officer

Name
Rose Esther Olivier
Title
Executive Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
eAccountantsMallcom LLC
Address
581 East Sample Road, Pompano Beach, FL 33064
Preparer
Jean Marie Olivier EA
Phone
9547810421
Supplemental Narrative

Additional Explanations

Food Pantries, Health Fairs Workshop, Housing Workshop

In kind contributions and small contributions

Raw XML Appendix141 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/BooksInCareOfDetail/PersonNm0eAccountantsMall com LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09547810421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0581 EAST SAMPLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POMPANO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066487
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02747
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056428
IRS990EZ/GrossReceiptsAmt066487
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02597
IRS990EZ/OccupancyRentUtltsAndMaintAmt06776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSE E OLIVIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE J PETIT FRERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE ANGE P JEANNOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZELINE CARRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt02639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND PREVENTION ON CANCER, HIV AND AIDS EDUCATION AND PREVENTION ON HEALTH ISSUES EDUCATION ON HOUSING ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08487
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08492
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066492
IRS990EZ/TotalProgramServiceExpensesAmt08492
IRS990EZ/TotalRevenueAmt066487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.naffuc.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228473
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0228473
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010867
IRS990ScheduleA/Total509Grp/TotalAmt0228473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228473
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/ExplanationTxt0IN KIND CONTRIBUTIONS AND SMALL CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FOOD PANTRIES, HEALTH FAIRS WORKSHOP, HOUSING WORKSHOP
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE ESTHER OLIVIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL AID FOUNDATION FOR UNPROVI
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0651178733
ReturnHeader/Filer/PhoneNum09547678803
ReturnHeader/Filer/USAddress/AddressLine1Txt0865 NW 49 AVENUE
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033317
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEB6B35FF0F9E0A764F6B1B5B32297CBF0CD44FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEB6B35FF0F9E0A764F6B1B5B32297CBF0CD44FF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06546792017132g000421
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.61.114.204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651138856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0eAccountantsMallcom LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0581 East Sample Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pompano Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033064
ReturnHeader/PreparerPersonGrp/PhoneNum09547810421
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Marie Olivier EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-26T12:26:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.66$0.66$0.00
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