Civic Intelligence

Naples Pathways Coalition Inc.

990EZ • Fiscal year 2018 • EIN 20-2833245

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.naplespathways.org
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

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$33,945

Down $8,731 (-20%) from 2017

Net Assets

Down

$21,021

Down $20,200 (-49%) from 2017

Liabilities

Up

$12,924

Up $11,469 (+788%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Down

$75,697

Down $8,773 (-10%) from 2017

Expenses

Up

$95,897

Up $6,157 (+6.9%) from 2017

Net Income

Down

-$20,200

Down $14,930 (-283%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2018

Assets$33,945
Liabilities$12,924
Net Assets$21,021
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

2018

Revenue$75,697
Expenses$95,897
Net Income-$20,200
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$93,171
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.$409-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig ManchenPresidentPT$0--
Joe BonnessDirectorPT$0--
Patrick NealeVice President-$0--
Sean NolanTreasurerPT$0--
William AleDirector-$0--
Sharon HanlonDirector-$0--
Alan RykerVice President-$0--
Jodi WalbornDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Brunch$27,573$18,325$6,935$11,390
Turkey Ride$20,706$13,206$3,688$9,518
Total Events$48,279$31,531$15,951$15,580
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
2019-11-15
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 $729”

Other Expenses.1002

“Office Expenses $429”

Other Expenses.1003

“Information Technology $2145”

Other Expenses.1009

“Depreciation $1247”

Other Expenses.1012

“Insurance $3230”

Other Expenses.1

“Mileage $4109”

Other Expenses.2

“Storage $1970”

Other Expenses.3

“Payroll Fees $1797”

Other Expenses.4

“Contract Labor $1735”

Other Expenses.5

“Dues & Subscriptions $1729”

Other Expenses.6

“Telephone & Internet $1087”

Other Expenses.7

“M&E - Board $688”

Other Expenses.8

“Website $451”

Other Expenses.10

“Giveaways $355”

Other Expenses.11

“Repairs $211”

Other Expenses.13

“MIscellaneous $88”

Other Expenses.14

“Sales Taxes $77”

Other Expenses.15

“Licenses $61”

Other Expenses.16

“Processing fee $32”

Other Assets.1003

“Machinery and Equipment - Beginning $5302 Machinery and Equipment - Ending $4655”

Other Assets.1010

“Inventories - Beginning $3387 Inventories - Ending $3720”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2672 Prepaid Expenses and Deferred Charges - Ending $2350”

Total Liabilities.1003

“Deferred Revenue - Beginning $1455 Deferred Revenue - Ending $12924”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $429
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/Filer/EIN0202833245
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ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Fifth Avenue S Box 464
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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/ReturnTs02019-11-15T12:16:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,945
Liabilities
$12,924
Net assets
$21,021
Revenue
$75,697
Expenses
$95,897
Net income
-$20,200
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