Civic Intelligence

Baby Basics of Collier County Inc

EIN 20-1498596 • 501(c)3 • Naples, FL

Profile

The mission of Baby Basics of Collier County, Inc. is to distribute and provide diapers to qualifying low-income children from birth to three years old. The families are screened and qualified by one of the professional referral agencies in the area and at least one parent in the family must be working. In addition,the family of those children do not receive federal or state assistance to qualify. Qualified families are eligible regardless of race, creed, or religion.

838 Neapolitan Way Unit 132Naples, FL 34101

www.babybasicscollier.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,049,747

Up $147,718 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,049,747

Up $147,718 (+16%) from 2023

Revenue

Up

$445,663

Up $61,861 (+16%) from 2023

Expenses

Up

$295,948

Up $28,088 (+10%) from 2023

Net Income

Up

$149,715

Up $33,773 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $157,080Net Assets 2012: $157,0802012Assets 2013: $246,878Liabilities 2013: $6,002Net Assets 2013: $240,8762013Assets 2014: $244,404Liabilities 2014: $0Net Assets 2014: $244,4042014Assets 2015: $213,617Liabilities 2015: $0Net Assets 2015: $213,6172015Assets 2016: $283,911Liabilities 2016: $0Net Assets 2016: $283,9112016Assets 2017: $379,636Liabilities 2017: $0Net Assets 2017: $379,6362017Assets 2018: $424,070Liabilities 2018: $0Net Assets 2018: $424,0702018Assets 2019: $466,914Liabilities 2019: $0Net Assets 2019: $466,9142019Assets 2020: $597,366Liabilities 2020: $0Net Assets 2020: $597,3662020Assets 2021: $711,414Liabilities 2021: $0Net Assets 2021: $711,4142021Assets 2022: $785,521Liabilities 2022: $0Net Assets 2022: $785,5212022Assets 2023: $902,029Liabilities 2023: $0Net Assets 2023: $902,0292023Assets 2024: $1,049,747Liabilities 2024: $0Net Assets 2024: $1,049,7472024

Highlighted filing

2024

Assets$1,049,747
Liabilities$0
Net Assets$1,049,747

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $145,101Expenses 2012: $81,872Net Income 2012: $63,2292012Revenue 2013: $133,123Expenses 2013: $78,242Net Income 2013: $54,8812013Revenue 2014: $118,799Expenses 2014: $115,271Net Income 2014: $3,5282014Revenue 2015: $117,047Expenses 2015: $147,834Net Income 2015: -$30,7872015Revenue 2016: $165,966Expenses 2016: $95,672Net Income 2016: $70,2942016Revenue 2017: $221,063Expenses 2017: $125,338Net Income 2017: $95,7252017Revenue 2018: $208,601Expenses 2018: $164,167Net Income 2018: $44,4342018Revenue 2019: $222,216Expenses 2019: $179,372Net Income 2019: $42,8442019Revenue 2020: $346,441Expenses 2020: $231,085Net Income 2020: $115,3562020Revenue 2021: $327,876Expenses 2021: $213,828Net Income 2021: $114,0482021Revenue 2022: $306,726Expenses 2022: $243,766Net Income 2022: $62,9602022Revenue 2023: $383,802Expenses 2023: $267,860Net Income 2023: $115,9422023Revenue 2024: $445,663Expenses 2024: $295,948Net Income 2024: $149,7152024

Highlighted filing

2024

Revenue$445,663
Expenses$295,948
Net Income$149,715

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.45$0.30$0.15
2023Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.38$0.27$0.12
2022Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.31$0.24$0.06
2021Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.33$0.21$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.35$0.23$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.22$0.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.21$0.16$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.22$0.13$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.17$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.13$0.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.15$0.08$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$481,478
Mission and Program Overview

Mission

The mission of Baby Basics of Collier County, Inc. is to distribute and provide diapers to qualifying low-income children from birth to three years old. The families are screened and qualified by one of the professional referral agencies in the area and at least one parent in the family must be working. In addition,the family of those children do not receive federal or state assistance to qualify. Qualified families are eligible regardless of race, creed, or religion.

The mission of baby basics of collier county, inc. Is to distribute and provide diapers to qualifying low-income children from birth to three years old. The families are screened and qualified by one of the professional referral agencies in the area and at least one parent in the family must be working. In addition, the family of those children do not receive federal or state assistance to qualify. Qualified families are eligible regardless of race, creed or religion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$742,797$848,991▲ $106,194
Inventories for Sale or Use$122,655$164,659▲ $42,004
Investments Other Securities$30,229$30,229→ $0
Cash and Non-Interest-Bearing Accounts$6,348$5,868▼ $480
Total Assets$902,029$1,049,747▲ $147,718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$884,391$1,032,109▲ $147,718
Net Assets With Donor Restrictions$17,638$17,638→ $0
Total Net Assets Fund Balance$902,029$1,049,747▲ $147,718
Total Liabilities and Net Assets / Fund Balance$902,029$1,049,747▲ $147,718
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$408,801
Program Service Revenue
$0
Investment Income
$30,477
Other Revenue
$6,385
All Other Contributions
$336,213
Change in Net Assets
$149,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,984
Salaries, Compensation, and Employee Benefits$77,964
Total Fundraising Expense$801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$197,427--$197,427
Other Salaries and Wages-$77,964-$77,964
Occupancy-$5,773-$5,773
Information Technology-$4,221-$4,221
Insurance-$3,999-$3,999
Office Expenses-$3,713-$3,713
Fees for Services Accounting-$2,050-$2,050
Advertising--$801$801
Total Functional Expenses$197,427$97,720$801$295,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,200
Fundraising Direct Expenses$35,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$114,788$42,200-$42,200
Total Events$114,788$42,200$35,815$6,385
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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

Form 990 is provided to the board for review and comment prior to filing

Form 990, Part VI, Section B, Line 12C

The board reviews the conflict of interest policy on an annual basis.

Form 990, Part VI, Section C, Line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Baby Basics of Collier County Inc
EIN
20-1498596
Phone
2393524310
Address
838 NEAPOLITAN WAY UNIT 132, NAPLES, FL 34101

Signing Officer

Name
Jean Ann Lynch
Title
President
Phone
2393524310
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Ann Lynch
Formed
2004
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
135

Preparer

Firm
Hill Barth & King LLC
Address
3838 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103
Preparer
Ashlynn E Reeder
Phone
2392632111
Raw XML Appendix386 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
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IRS990/PYRevenuesLessExpensesAmt0115942
IRS990/PYSalariesCompEmpBnftPaidAmt071177
IRS990/PYTotalExpensesAmt0267860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383802
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0742797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0848991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01701732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051134
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IRS990ScheduleA/PublicSupportCY170Pct00.96290
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt01687846
IRS990ScheduleA/SubstantialContributorsTotAmt013886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01701732
IRS990ScheduleA/TotalSupportAmt01752866
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072588
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072588
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035815
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01346
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt034469
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06385
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01049747
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IRS990/TotalAssetsGrp/EOYAmt01049747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0408801
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0801
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0902029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01049747
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197427
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0902029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01049747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0838 NEAPOLITAN WAY UNIT 132
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034101
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BABYBASICSCOLLIER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN ANN LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02393524310
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BABY BASICS OF COLLIER COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0BABY
ReturnHeader/Filer/EIN0201498596
ReturnHeader/Filer/PhoneNum02393524310
ReturnHeader/Filer/USAddress/AddressLine1Txt0838 NEAPOLITAN WAY UNIT 132
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03838 TAMIAMI TRAIL NORTH SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392632111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLYNN E REEDER
ReturnHeader/ReturnTs02025-11-17T12:16:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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