Civic Intelligence

Naples Pathways Coalition Inc.

990 • Fiscal year 2021 • EIN 20-2833245

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 09, 2022

Organization Profilewww.naplespathways.org
539 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

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.35x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

57%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

53%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$149,699

Up $54,130 (+57%) from 2020

Net Assets

Down

$68,738

Down $26,831 (-28%) from 2020

Liabilities

$80,961

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Up

$228,768

Up $79,461 (+53%) from 2020

Expenses

Up

$255,599

Up $151,802 (+146%) from 2020

Net Income

Down

-$26,831

Down $72,341 (-159%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$149,699
Liabilities$80,961
Net Assets$68,738
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$228,768
Expenses$255,599
Net Income-$26,831
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 9, 2022
Return Version
2021v4.0
Gross Receipts
$240,978
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,773$142,404▲ $52,631
Loans From Officers Directors-$75,000-
Prepaid Expenses and Deferred Charges$1,728$3,427▲ $1,699
Inventories for Sale or Use$1,860$1,860→ $0
Land, Buildings, and Equipment, Net$2,208$1,008▼ $1,200
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$95,569$149,699▲ $54,130
Other Assets Total-$1,000-
Liabilities
Deferred Revenue-$5,961-
Total Liabilities$0$80,961▲ $80,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,440$68,738▼ $3,702
Net Assets With Donor Restrictions$23,129--
Total Net Assets Fund Balance$95,569$68,738▼ $26,831
Total Liabilities and Net Assets / Fund Balance$95,569$149,699▲ $54,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,008$5,407$6,415
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Craig ManchenPresident
Alan RykerVice President
Bob VigoritoVice President
Cathy FaerberDirector
George DondanvilleDirector
Joe BonnessDirector
Nat SmithDirector
Sundi FaithDirector
Susan SonnenscheinDirector
Teddy WallingfordDirector
Sean NolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,282
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,486
All Other Contributions
$75,928
Change in Net Assets
$-26,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,151
Salaries, Compensation, and Employee Benefits$85,448
Total Fundraising Expense$33,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$149,716--$149,716
Pension Plan Contributions$24,492$24,492$24,492$73,476
Other Employee Benefits$2,096$2,096$2,096$6,288
Payroll Taxes$1,895$1,895$1,894$5,684
All Other Expenses$1,110$651$1,221$2,982
Occupancy$669$669$669$2,007
Information Technology-$864$864$1,728
Advertising$400-$1,134$1,534
Conferences and Meetings-$1,500-$1,500
Depreciation Depletion$400$400$400$1,200
Insurance-$1,191-$1,191
Other Expenses$371$370$370$1,111
Office Expenses-$308-$308
Travel-$10-$10
Total Functional Expenses$184,058$37,816$33,725$255,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,125
Fundraising Direct Expenses$12,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Ride$29,621$17,121$6,536$10,585
Bike Brunch$23,219$13,969$3,156$10,813
Total Events$52,840$31,090$11,946$19,144
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$75,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Sent to the Board prior to filing. Treasurer prepares and files return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Once a year asking Board if there are any conflicts of interest where a Board member can be benefitted by something or a stance that the Organization does or takes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Discussion by Board once a year on compensation of Executive Director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board discusses employee's performance and compensation twice a year at duly noted meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Tax returns are on Guidestar. Governing docs can be found on public websites or on request to the Board or Executive Director.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sean Nolan
Title
Treasurer
Signed
2022-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Nolan
Formed
2005
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
75

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103
Preparer
Sean M Nolan CPA
Phone
2392621040
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt06288
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IRS990/OtherExpensesGrp/Desc1Payroll Fees
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Telephone & Internet
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IRS990/OtherExpensesGrp/FundraisingAmt1370
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21143
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IRS990/OtherExpensesGrp/TotalAmt11756
IRS990/OtherExpensesGrp/TotalAmt21143
IRS990/OtherExpensesGrp/TotalAmt31111
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01894
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01895
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03427
IRS990/PrincipalOfficerNm0Sean Nolan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYTotalRevenueAmt0138322
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118258
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054602
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0670
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99880
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040488
IRS990ScheduleA/Total509Grp/TotalAmt0554013
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554683
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01008
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09250
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bike Brunch
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029621
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052840
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,699
Liabilities
$80,961
Net assets
$68,738
Revenue
$228,768
Expenses
$255,599
Net income
-$26,831
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