Civic Intelligence

Naaia Florida Foundation Inc

990PF • Fiscal year 2021 • EIN 82-4830121

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 16, 2023

Organization Profile
9100 S Dadeland Blvd Suite 1800Miami, FL 33156

(305) 982-6606

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

65%

Higher net margin than 91% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

122%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,257

Up $15,207 (+108%) from 2020

Net Assets

Up

$29,257

Up $15,207 (+108%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$23,276

Up $12,801 (+122%) from 2020

Expenses

Up

$8,069

Up $1,358 (+20%) from 2020

Net Income

Up

$15,207

Up $11,443 (+304%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2018: $4,968Liabilities 2018: $0Net Assets 2018: $4,9682018Assets 2019: $10,286Liabilities 2019: $0Net Assets 2019: $10,2862019Assets 2020: $14,050Liabilities 2020: $0Net Assets 2020: $14,0502020Assets 2021: $29,257Liabilities 2021: $0Net Assets 2021: $29,2572021Assets 2022: $99,770Liabilities 2022: $0Net Assets 2022: $99,7702022Assets 2023: $77,015Liabilities 2023: $0Net Assets 2023: $77,0152023Assets 2024: $49,167Liabilities 2024: $0Net Assets 2024: $49,1672024

Highlighted filing

2021

Assets$29,257
Liabilities$0
Net Assets$29,257
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2018: $4,985Expenses 2018: $17Net Income 2018: $4,9682018Revenue 2019: $17,017Expenses 2019: $11,699Net Income 2019: $5,3182019Revenue 2020: $10,475Expenses 2020: $6,711Net Income 2020: $3,7642020Revenue 2021: $23,276Expenses 2021: $8,069Net Income 2021: $15,2072021Revenue 2022: $76,004Expenses 2022: $5,491Net Income 2022: $70,5132022Revenue 2023: $46,762Expenses 2023: $69,517Net Income 2023: -$22,7552023Revenue 2024: $19,694Expenses 2024: $47,542Net Income 2024: -$27,8482024

Highlighted filing

2021

Revenue$23,276
Expenses$8,069
Net Income$15,207
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2023
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES WATKINSTreasurer-$0--
SHARON JAMESPresident-$0--
SHARLEE EDWARDSVice Preside-$0--
TRELVIS RANDOLPHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Naaia Florida Foundation Inc
EIN
82-4830121
Phone
3059826606
Address
9100 S DADELAND BLVD SUITE 1800, MIAMI, FL 33156

Signing Officer

Name
Charles Watkins
Title
Treasurer
Phone
3059826606
Signed
2023-02-16

Preparer

Firm
Turner & Associates Llp
Address
200 SOUTH BISCAYNE BLVD SUITE 177, MIAMI, FL 33131
Preparer
Stephen C Enriquez
Phone
3053770777
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11861
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C ENRIQUEZ
ReturnHeader/ReturnTs02023-02-25T14:53:08-05:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATKINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,257
Liabilities
$0
Net assets
$29,257
Revenue
$23,276
Expenses
$8,069
Net income
$15,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$19.7$47.5$27.8
2023Detailed filing. Detailed filing data is available for this year.$77.0$0.00$77.0$46.8$69.5$22.8
2022Detailed filing. Detailed filing data is available for this year.$99.8$0.00$99.8$76.0$5.49$70.5
2021Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$23.3$8.07$15.2
2020Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$10.5$6.71$3.76
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$17.0$11.7$5.32
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$4.99$0.02$4.97