Civic Intelligence

Naples Juniors Inc

990 • Fiscal year 2018 • EIN 11-3666975

Aug 01, 2017 to Jul 31, 2018 • Filed on Jul 08, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$1,900

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,116

Down $7,807 (-79%) from 2017

Net Assets

Down

$2,116

Down $7,327 (-78%) from 2017

Liabilities

Down

$0

Down $480 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$77,782

Down $131,510 (-63%) from 2017

Expenses

Down

$85,109

Down $120,484 (-59%) from 2017

Net Income

Down

-$7,327

Down $11,026 (-298%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$2,116
Liabilities$0
Net Assets$2,116
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$77,782
Expenses$85,109
Net Income-$7,327
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jul 8, 2019
Return Version
2017v2.0
Gross Receipts
$77,782
Mission and Program Overview

Mission

GIRLS VOLLEYBALL

Girls volleyball travel competition for your women aged 8 to 18 years

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,065$1,908▼ $2,157
Accounts Receivable$5,858$208▼ $5,650
Total Assets$9,923$2,116▼ $7,807
Liabilities
Accounts Payable and Accrued Expenses$480--
Total Liabilities$480$0▼ $480
Net Assets / Fund Balance
Unrestricted Net Assets$9,443$2,116▼ $7,327
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,443$2,116▼ $7,327
Total Liabilities and Net Assets / Fund Balance$9,923$2,116▼ $7,807
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HubbardDirectorPT$1,900$1,900
Ann FredetteDirectorPT$1,900$1,900
Lisa RascherDirectorPT$400$400
Revenue and Support

Revenue Composition

Contributions and Grants
$77,782
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-7,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,209
Salaries, Compensation, and Employee Benefits$4,200
Grants and Similar Amounts Paid$2,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$34,820--$34,820
Other Expenses$6,075$0$0$6,075
Office Expenses-$5,740-$5,740
Current Officers, Directors, Trustees, and Key Employees$4,200--$4,200
Grants to Domestic Individuals$2,700--$2,700
Occupancy$2,129--$2,129
Advertising$1,960--$1,960
Insurance-$675-$675
Fees for Services Accounting-$400-$400
Information Technology$230--$230
Total Functional Expenses$78,294$6,815$0$85,109
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

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

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 Rascher
Title
Director
Phone
2395951322
Signed
2019-07-08

Organization Details

Principal Officer
Lisa Rasher
Formed
1995
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
0
Employees
3
Volunteers
28
Raw XML Appendix333 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/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,116
Liabilities
$0
Net assets
$2,116
Revenue
$77,782
Expenses
$85,109
Net income
-$7,327
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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