Civic Intelligence

Naples Pathways Coalition Inc.

990EZ • Fiscal year 2010 • EIN 20-2833245

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 14, 2011

300 Fifth Avenue S Box 46434102
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$16,399

No earlier filing loaded for comparison.

Net Assets

$16,399

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$43,362

No earlier filing loaded for comparison.

Expenses

$40,895

No earlier filing loaded for comparison.

Net Income

$2,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $16,399Net Assets 2010: $16,3992010Assets 2011: $15,214Liabilities 2011: $7,068Net Assets 2011: $8,1462011Assets 2012: $19,100Liabilities 2012: $6,520Net Assets 2012: $12,5802012Assets 2013: $40,979Liabilities 2013: $635Net Assets 2013: $40,3442013Assets 2014: $51,521Liabilities 2014: $2,287Net Assets 2014: $49,2342014Assets 2015: $57,530Liabilities 2015: $14,361Net Assets 2015: $43,1692015Assets 2016: $62,969Liabilities 2016: $16,4782016Assets 2017: $42,676Liabilities 2017: $1,455Net Assets 2017: $41,2212017Assets 2018: $33,945Liabilities 2018: $12,924Net Assets 2018: $21,0212018Assets 2019: $51,111Liabilities 2019: $1,052Net Assets 2019: $50,0592019Assets 2020: $95,569Net Assets 2020: $95,5692020Assets 2021: $149,699Liabilities 2021: $80,961Net Assets 2021: $68,7382021Assets 2022: $150,764Liabilities 2022: $34,049Net Assets 2022: $116,7152022Assets 2023: $124,917Liabilities 2023: $5,815Net Assets 2023: $119,1022023Assets 2024: $208,990Liabilities 2024: $16,605Net Assets 2024: $192,3852024

Highlighted filing

2010

Assets$16,399
Liabilities-
Net Assets$16,399

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $43,362Expenses 2010: $40,895Net Income 2010: $2,4672010Revenue 2011: $38,322Expenses 2011: $46,575Net Income 2011: -$8,2532011Revenue 2012: $66,425Expenses 2012: $61,991Net Income 2012: $4,4342012Revenue 2013: $60,585Expenses 2013: $32,821Net Income 2013: $27,7642013Revenue 2014: $52,222Expenses 2014: $43,332Net Income 2014: $8,8902014Revenue 2015: $70,220Expenses 2015: $76,285Net Income 2015: -$6,0652015Revenue 2016: $83,320Expenses 2016: $79,998Net Income 2016: $3,3222016Revenue 2017: $84,470Expenses 2017: $89,740Net Income 2017: -$5,2702017Revenue 2018: $75,697Expenses 2018: $95,897Net Income 2018: -$20,2002018Revenue 2019: $150,412Expenses 2019: $121,374Net Income 2019: $29,0382019Revenue 2020: $149,307Expenses 2020: $103,797Net Income 2020: $45,5102020Revenue 2021: $228,768Expenses 2021: $255,599Net Income 2021: -$26,8312021Revenue 2022: $370,461Expenses 2022: $322,484Net Income 2022: $47,9772022Revenue 2023: $142,656Expenses 2023: $140,269Net Income 2023: $2,3872023Revenue 2024: $227,272Expenses 2024: $153,989Net Income 2024: $73,2832024

Highlighted filing

2010

Revenue$43,362
Expenses$40,895
Net Income$2,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Naples Pathways Coalition is a non-profit advocacy group working for a fully integrated transportation network of sidewalks, bike lanes, and multi-use pathways to be used by cyclists, pedestrians, and other non-motorized users throughout Naples and Collier County Florida.

Filing and Contact Details

Filer

EIN
20-2833245
Raw XML Appendix268 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Perry Silverman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stacy Revay
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Doug Newman
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IRS990ScheduleO/GeneralExplanation/Explanation4Bank Charges $150
IRS990ScheduleO/GeneralExplanation/Explanation5Dues & Subscriptions $422
IRS990ScheduleO/GeneralExplanation/Explanation6Telephone & Internet $1159
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $168
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $341
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $6053
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $159
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
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IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202833245
ReturnHeader/Filer/Name/BusinessNameLine10Naples Pathways Coalition Inc
ReturnHeader/Filer/NameControl0NAPL
ReturnHeader/Filer/Phone02398105949
ReturnHeader/Filer/USAddress/AddressLine10300 Fifth Avenue S Box 464
ReturnHeader/Filer/USAddress/City0Naples
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034102
ReturnHeader/Officer/DateSigned02011-08-14
ReturnHeader/Officer/Name0Sean Nolan
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rogers Wood Hill Starman & Gustason PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102375 Tamiami Trail North Suite 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Naples
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0341034438
ReturnHeader/Preparer/Name0Sean M Nolan CPA
ReturnHeader/Preparer/Phone02392621040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-14T11:48:51-07:00

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.$2.09$0.17$1.92$2.27$1.54$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$1.43$1.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.34$1.17$3.70$3.22$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.81$0.69$2.29$2.56$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.49$1.04$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.50$1.21$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$0.76$0.96$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.41$0.84$0.90$0.05
2016Summary only. Only limited summary data is available for this year.$0.63$0.16$0.83$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.43$0.70$0.76$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.49$0.52$0.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.61$0.33$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.13$0.66$0.62$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.08$0.38$0.47$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.43$0.41$0.02