Naples Pathways Coalition Inc.

990EZ • Fiscal year 2011 • EIN 20-2833245

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 12, 2012

Organization Profile www.naplespathways.org

300 Fifth Avenue S Box 46434102

Siviq Scores

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

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-22%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-7.2%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-12%

Faster revenue growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets87th percentile

Assets

Down

$15,214

Down $1,185 (-7.2%) from 2010

Net Assets

Down

$8,146

Down $8,253 (-50%) from 2010

Liabilities

$7,068

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin16th percentile

Revenue

Down

$38,322

Down $5,040 (-12%) from 2010

Expenses

$46,575

Up $5,680 (+14%) from 2010

Net Income

Down

-$8,253

Down $10,720 (-435%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2011

Assets$15,214

Liabilities$7,068

Net Assets$8,146

Open 2011 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2011

Revenue$38,322

Expenses$46,575

Net Income-$8,253

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 12, 2012
Return Version: 2011v1.2

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 Appendix271 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/PersonName	8	Alan Ryker
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IRS990ScheduleO/GeneralExplanation/Explanation	2	Bank Charges $13
IRS990ScheduleO/GeneralExplanation/Explanation	3	M&E - Board $104
IRS990ScheduleO/GeneralExplanation/Explanation	4	Dues & Subscriptions $360
IRS990ScheduleO/GeneralExplanation/Explanation	5	ROGG $461
IRS990ScheduleO/GeneralExplanation/Explanation	6	Website $941
IRS990ScheduleO/GeneralExplanation/Explanation	7	Telephone & Internet $1224
IRS990ScheduleO/GeneralExplanation/Explanation	8	Insurance $385
IRS990ScheduleO/GeneralExplanation/Explanation	9	Depreciation $105
IRS990ScheduleO/GeneralExplanation/Explanation	10	Conferences, Conventions, and Meetings $844
IRS990ScheduleO/GeneralExplanation/Explanation	11	Travel $7117
IRS990ScheduleO/GeneralExplanation/Explanation	12	Information Technology $75
IRS990ScheduleO/GeneralExplanation/Explanation	13	Office Expenses $317
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.7
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IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	202833245
ReturnHeader/Filer/Name/BusinessNameLine1	0	Naples Pathways Coalition Inc
ReturnHeader/Filer/NameControl	0	NAPL
ReturnHeader/Filer/Phone	0	2398105949
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ReturnHeader/Filer/USAddress/City	0	Naples
ReturnHeader/Filer/USAddress/State	0	FL
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ReturnHeader/Officer/DateSigned	0	2012-08-12
ReturnHeader/Officer/Name	0	Sean Nolan
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Rogers Wood Hill Starman & Gustason PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2375 Tamiami Trail North Suite 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Naples
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	341034438
ReturnHeader/Preparer/Name	0	Sean M Nolan CPA
ReturnHeader/Preparer/Phone	0	2392621040
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-12T13:11:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $15,214
Liabilities: $7,068
Net assets: $8,146
Revenue: $38,322
Expenses: $46,575
Net income: -$8,253

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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