Civic Intelligence

Naples Juniors Inc

990 • Fiscal year 2017 • EIN 11-3666975

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 16, 2018

Organization ProfileN/A
PO Box 7603Naples, FL 34101

(239) 595-1322

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,100

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$9,923

Up $3,699 (+59%) from 2016

Net Assets

Up

$9,443

Up $3,699 (+64%) from 2016

Liabilities

Flat

$480

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Down

$209,292

Down $29,183 (-12%) from 2016

Expenses

Down

$205,593

Down $39,858 (-16%) from 2016

Net Income

Up

$3,699

Up $10,675 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $15,096Net Assets 2011: $15,0962011Assets 2012: $8,821Net Assets 2012: $8,8212012Assets 2013: $14,924Liabilities 2013: $0Net Assets 2013: $14,9242013Assets 2014: $9,583Liabilities 2014: $0Net Assets 2014: $9,5832014Assets 2015: $14,628Liabilities 2015: $2,753Net Assets 2015: $11,8752015Assets 2016: $6,224Liabilities 2016: $480Net Assets 2016: $5,7442016Assets 2017: $9,923Liabilities 2017: $480Net Assets 2017: $9,4432017Assets 2018: $2,116Liabilities 2018: $0Net Assets 2018: $2,1162018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$9,923
Liabilities$480
Net Assets$9,443
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $126,322Expenses 2011: $123,530Net Income 2011: $2,7922011Revenue 2012: $154,497Expenses 2012: $160,772Net Income 2012: -$6,2752012Revenue 2013: $190,070Expenses 2013: $183,967Net Income 2013: $6,1032013Revenue 2014: $208,727Expenses 2014: $214,068Net Income 2014: -$5,3412014Revenue 2015: $231,015Expenses 2015: $228,723Net Income 2015: $2,2922015Revenue 2016: $238,475Expenses 2016: $245,451Net Income 2016: -$6,9762016Revenue 2017: $209,292Expenses 2017: $205,593Net Income 2017: $3,6992017Revenue 2018: $77,782Expenses 2018: $85,109Net Income 2018: -$7,3272018Revenue 2019: $8,517Expenses 2019: $10,633Net Income 2019: -$2,1162019

Highlighted filing

2017

Revenue$209,292
Expenses$205,593
Net Income$3,699
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$209,292
Mission and Program Overview

Mission

GIRLS VOLLEYBALL

Girls volleyball travel competition for young women aged 8 to 18 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,236$5,858▲ $3,622
Cash and Non-Interest-Bearing Accounts$3,988$4,065▲ $77
Total Assets$6,224$9,923▲ $3,699
Liabilities
Accounts Payable and Accrued Expenses$480$480→ $0
Total Liabilities$480$480→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,744$9,443▲ $3,699
Total Net Assets Fund Balance$5,744$9,443▲ $3,699
Total Liabilities and Net Assets / Fund Balance$6,224$9,923▲ $3,699
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HubbardDirectorPT$6,100$6,100
Ann FredetteDirectorPT$5,600$5,600
Lisa RascherTreasurerPT$450$450
Revenue and Support

Revenue Composition

Contributions and Grants
$209,292
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$605
Change in Net Assets
$3,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,683
Salaries, Compensation, and Employee Benefits$12,150
Grants and Similar Amounts Paid$760
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$125,482$0$0$125,482
Other Expenses$14,844$0$0$14,844
Current Officers, Directors, Trustees, and Key Employees$11,700$450$0$12,150
Office Expenses$0$6,265$0$6,265
Occupancy$4,129$0$0$4,129
Advertising$2,106$0$0$2,106
Grants to Domestic Individuals$760--$760
Fees for Services Legal$0$750$0$750
Insurance$0$575$0$575
Fees for Services Accounting$0$350$0$350
Total Functional Expenses$197,203$8,390$0$205,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Naples Juniors Inc
EIN
11-3666975
Phone
2395951322
Address
PO BOX 7603, NAPLES, FL 34101

Signing Officer

Name
Lisa Rasher
Title
Treasurer
Phone
2395951322
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Rasher
Formed
1995
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
0
Employees
3
Volunteers
26

Preparer

Firm
Mark Curtis CPA
Address
2280 SANTA BARBARA BLVD UNIT B, NAPLES, FL 34116-5438
Preparer
Mark Curtis
Phone
2394552235
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All policies and financial information provided to public based upon request”

Form 990EZ, Part I, Line 16

“Tournement fees”

Form 990EZ, Part I, Line 16

“Uniforms”

Form 990EZ, Part I, Line 16

“Sports equipment”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part II, Line 24

“RECEIVABLES”

Raw XML Appendix328 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341165438
ReturnHeader/PreparerPersonGrp/PhoneNum02394552235
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK CURTIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-29T12:42:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,923
Liabilities
$480
Net assets
$9,443
Revenue
$209,292
Expenses
$205,593
Net income
$3,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.09$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.78$0.85$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$2.09$2.06$0.04
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.00$0.06$2.38$2.45$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$2.31$2.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.09$2.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.90$1.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.54$1.61$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.26$1.24$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits