Civic Intelligence

Naples Pathways Coalition Inc.

990EZ • Fiscal year 2014 • EIN 20-2833245

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

300 Fifth Avenue S Box 464Naples, FL 34102

(239) 734-7326

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$51,521

Up $10,542 (+26%) from 2013

Net Assets

Up

$49,234

Up $8,890 (+22%) from 2013

Liabilities

Up

$2,287

Up $1,652 (+260%) from 2013

Revenue

Down

$52,222

Down $8,363 (-14%) from 2013

Expenses

Up

$43,332

Up $10,511 (+32%) from 2013

Net Income

Down

$8,890

Down $18,874 (-68%) from 2013

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

2014

Assets$51,521
Liabilities$2,287
Net Assets$49,234

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

2014

Revenue$52,222
Expenses$43,332
Net Income$8,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$73,303
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.

Program Services

DescriptionGrantsExpenses
Working in conjunction with the City of Naples and Collier County government we have helped design and create many of the bikeways, sidewalks and pathways that are a part of Naples and Collier County today.$20,099-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane CheffyPresidentPT$0--
Joe BonnessDirectorPT$0--
Doug NewmanDirector-$0--
Sean NolanTreasurerPT$0--
Craig ManchenDirector-$0--
Mark DillonDirector-$0--
Deb ChesnaSecretary-$0--
Cathy FaerberVice President-$0--
Don RupprechtDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Brunch$28,404$21,554$3,588$17,966
Turkey Ride$16,123$11,623$2,709$8,914
Total Events$44,527$33,177$15,447$17,730
Filing and Contact Details

Filer

Filer Name
Naples Pathways Coalition Inc
EIN
20-2833245
Phone
2397347326
Address
300 Fifth Avenue S Box 464, Naples, FL 34102

Signing Officer

Name
Sean Nolan
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103-4438
Preparer
Sean M Nolan CPA
Phone
2392621040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2094

Other Expenses.1002

Office Expenses $795

Other Expenses.1012

Insurance $1169

Other Expenses.1

Light Giveaway $1533

Other Expenses.2

3 Feet Please $1339

Other Expenses.3

Telephone & Internet $1100

Other Expenses.4

M&E - Board $1064

Other Expenses.5

Payroll Fees $793

Other Expenses.6

Website $674

Other Expenses.7

Other Program Exp $623

Other Expenses.8

Dues & Subscriptions $325

Other Expenses.9

Contributions $264

Other Expenses.11

Supplies $131

Other Expenses.12

Bank Charges $72

Other Expenses.13

Licenses $61

Other Expenses.14

Education programs $35

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $1084

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $325 Prepaid Expenses and Deferred Charges - Ending $575

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $500 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1003

Deferred Revenue - Beginning $135 Deferred Revenue - Ending $2287

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Light Giveaway $1533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43 Feet Please $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone & Internet $1100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Program Exp $623
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $72
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1003
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Nolan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Naples Pathways Coalition Inc
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0202833245
ReturnHeader/Filer/PhoneNum02397347326
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Fifth Avenue S Box 464
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers Wood Hill Starman & Gustason PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02375 Tamiami Trail North Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341034438
ReturnHeader/PreparerPersonGrp/PhoneNum02392621040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean M Nolan CPA
ReturnHeader/ReturnTs02015-11-13T11:09:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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