Naples Pathways Coalition Inc.

990EZ • Fiscal year 2012 • EIN 20-2833245

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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.

0.34x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

6.7%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

26%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

73%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets85th percentile

Assets

$19,100

Up $3,886 (+26%) from 2011

Net Assets

$12,580

Up $4,434 (+54%) from 2011

Liabilities

Down

$6,520

Down $548 (-7.8%) from 2011

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin59th percentile

Revenue

$66,425

Up $28,103 (+73%) from 2011

Expenses

$61,991

Up $15,416 (+33%) from 2011

Net Income

$4,434

Up $12,687 (+154%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2012

Assets$19,100

Liabilities$6,520

Net Assets$12,580

Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2012

Revenue$66,425

Expenses$61,991

Net Income$4,434

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 15, 2013
Return Version: 2012v2.0

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 Appendix249 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	4	George Dondanville
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Doug Newman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Joe Bonness
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Patrick Ruff
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
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IRS990ScheduleO/GeneralExplanation/Explanation	2	Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $805
IRS990ScheduleO/GeneralExplanation/Explanation	3	Bank Charges $20
IRS990ScheduleO/GeneralExplanation/Explanation	4	Licenses $61
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IRS990ScheduleO/GeneralExplanation/Explanation	10	Insurance $853
IRS990ScheduleO/GeneralExplanation/Explanation	11	Depreciation $201
IRS990ScheduleO/GeneralExplanation/Explanation	12	Conferences, Conventions, and Meetings $481
IRS990ScheduleO/GeneralExplanation/Explanation	13	Travel $6631
IRS990ScheduleO/GeneralExplanation/Explanation	14	Office Expenses $21
IRS990ScheduleO/GeneralExplanation/Explanation	15	Advertising and Promotion $336
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1003
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IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.5
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IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1005
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IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	202833245
ReturnHeader/Filer/Name/BusinessNameLine1	0	Naples Pathways Coalition Inc
ReturnHeader/Filer/NameControl	0	NAPL
ReturnHeader/Filer/Phone	0	2397347326
ReturnHeader/Filer/USAddress/AddressLine1	0	300 Fifth Avenue S Box 464
ReturnHeader/Filer/USAddress/City	0	Naples
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	34102
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-15
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	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T15:05:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $19,100
Liabilities: $6,520
Net assets: $12,580
Revenue: $66,425
Expenses: $61,991
Net income: $4,434

	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