Civic Intelligence

Naples Pathways Coalition Inc.

990 • Fiscal year 2022 • EIN 20-2833245

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 14, 2024

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

85th percentile

0.23x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

62%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$150,764

Up $1,065 (+0.7%) from 2021

Net Assets

Up

$116,715

Up $47,977 (+70%) from 2021

Liabilities

Down

$34,049

Down $46,912 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Up

$370,461

Up $141,693 (+62%) from 2021

Expenses

Up

$322,484

Up $66,885 (+26%) from 2021

Net Income

Up

$47,977

Up $74,808 (+279%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$150,764
Liabilities$34,049
Net Assets$116,715
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$370,461
Expenses$322,484
Net Income$47,977
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$391,983
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$142,404$144,727▲ $2,323
Loans From Officers Directors$75,000$15,000▼ $60,000
Prepaid Expenses and Deferred Charges$3,427$2,052▼ $1,375
Inventories for Sale or Use$1,860$1,860→ $0
Accounts Receivable-$1,600-
Land, Buildings, and Equipment, Net$1,008$275▼ $733
Savings and Temporary Cash Investments-$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$149,699$150,764▲ $1,065
Other Assets Total$1,000$250▼ $750
Liabilities
Deferred Revenue$5,961$19,049▲ $13,088
Total Liabilities$80,961$34,049▼ $46,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,738$116,715▲ $47,977
Total Net Assets Fund Balance$68,738$116,715▲ $47,977
Total Liabilities and Net Assets / Fund Balance$149,699$150,764▲ $1,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$275$6,140$6,415
Compensation and Service Providers
Top Officer Pay78th 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
$344,852
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,609
All Other Contributions
$284,039
Change in Net Assets
$47,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,697
Salaries, Compensation, and Employee Benefits$80,787
Total Fundraising Expense$32,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$207,060--$207,060
Other Salaries and Wages$25,000$25,000$25,000$75,000
Insurance$2,740$4,555$2,740$10,035
All Other Expenses$1,331$4,539-$5,870
Payroll Taxes$1,929$1,929$1,929$5,787
Occupancy$900$2,546-$3,446
Advertising$210$1,531-$1,741
Other Expenses$1,608$654$654$1,608
Depreciation Depletion$244$245$244$733
Travel$587--$587
Conferences and Meetings$235--$235
Office Expenses-$230-$230
Total Functional Expenses$244,544$45,327$32,613$322,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,872
Fundraising Direct Expenses$21,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Brunch$33,721$25,871$6,803$19,068
Turkey Ride$32,359$19,559$7,015$12,544
Total Events$66,080$45,430$20,645$24,785
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$15,000▼ $60,000
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
2024-02-14
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/Desc0Working in conjunction with the City of Naples, Collier County and State of Florida government we have helped design and create many of the bikeways, sidewalks and pathways that are a part of Naples and Collier County today. We continue to advocate for more and safer pathways throughout Collier County and Florida.
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IRS990/PrincipalOfficerNm0Sean Nolan
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0929
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,764
Liabilities
$34,049
Net assets
$116,715
Revenue
$370,461
Expenses
$322,484
Net income
$47,977
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