Civic Intelligence

Christmas in Naples Inc

EIN 26-3967342 • 501(c)3 • Naples, FL

Profile

To rehabilitate homes for eligible homeowners in the Naples, Florida area.

1190 26th Avenue NorthNaples, FL 34103

www.christmasinnaples.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,399 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $6,399 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$61

Down $622 (-91%) from 2015

Net Income

Up

-$61

Up $622 (+91%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $3,912Net Assets 2010: $3,9122010Assets 2011: $2,781Net Assets 2011: $2,7812011Assets 2012: $8,294Net Assets 2012: $8,2942012Assets 2013: $7,463Net Assets 2013: $7,4632013Assets 2014: $7,082Net Assets 2014: $7,0822014Assets 2015: $6,399Net Assets 2015: $6,3992015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2010: $10,200Expenses 2010: $7,121Net Income 2010: $3,0792010Revenue 2011: $2,755Expenses 2011: $3,886Net Income 2011: -$1,1312011Revenue 2012: $6,760Expenses 2012: $1,247Net Income 2012: $5,5132012Revenue 2013: $282Expenses 2013: $1,113Net Income 2013: -$8312013Revenue 2014: $660Expenses 2014: $1,041Net Income 2014: -$3812014Revenue 2015: $0Expenses 2015: $683Net Income 2015: -$6832015Revenue 2016: $0Expenses 2016: $61Net Income 2016: -$612016

Highlighted filing

2016

Revenue$0
Expenses$61
Net Income-$61
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$61
Net income
-$61
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$6.40$0.00$0.68$0.68
2014Detailed filing. Detailed filing data is available for this year.$7.08$7.08$0.66$1.04$0.38
2013Detailed filing. Detailed filing data is available for this year.$7.46$7.46$0.28$1.11$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$8.29$6.76$1.25$5.51
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.78$2.76$3.89$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.91$10.2$7.12$3.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

To rehabilitate homes for eligible homeowners in the Naples, Florida area.

Prior to its dissolution the primary purpose of this organization was to rehabilitate homes for eligible homeowners in the Naples, Florida area.The donation of $6,339 to the Community Foundation of Collier County was to distribute the remaining assets. The Community Foundation of Collier County is a 501(c)(3) organization whose mission is to improve the quality of life in Collier County by connecting donors to community needs and providing leadership on critical community issues. No goods or services were provided in return for the cash donation.

Program Services

DescriptionGrantsExpenses
The organization liquidated in 2016 and contributed their remaining funds to a charity with similar objectives.$61-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie BellicoPresident-$0--
Falconer JonesVice President-$0--
Christina MonaSecretary-$0--
Matt KnaufDirector-$0--
Filing and Contact Details

Filer

Filer Name
Christmas in Naples Inc
EIN
26-3967342
Phone
2392939389
Address
1190 26th Avenue North, Naples, FL 34103

Signing Officer

Name
Laurie Bellico
Title
President
Signed
2017-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Matthew John Soldavini Pa
Address
791 10TH ST S STE 301, NAPLES, FL 34102-6700
Preparer
Johanne C Hakey
Phone
2392627230
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Licenses and Fees $61”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Laurie Bellico
IRS990EZ/BooksInCareOfDetail/PhoneNum02392939389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01190 26th Avenue North
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-61
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laurie Bellico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Falconer Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christina Mona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matt Knauf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-6338
IRS990EZ/OtherExpensesTotalAmt061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prior to its dissolution the primary purpose of this organization was to rehabilitate homes for eligible homeowners in the Naples, Florida area.The donation of $6,339 to the Community Foundation of Collier County was to distribute the remaining assets. The Community Foundation of Collier County is a 501(c)(3) organization whose mission is to improve the quality of life in Collier County by connecting donors to community needs and providing leadership on critical community issues. No goods or services were provided in return for the cash donation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization liquidated in 2016 and contributed their remaining funds to a charity with similar objectives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061
IRS990EZ/TotalProgramServiceExpensesAmt061
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.christmasinnaples.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07702
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07702
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07702
IRS990ScheduleA/TotalSupportAmt07702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Community Foundation of Collier
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-08-03
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0592396243
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt06338
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Face value
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01110 Pine Ridge Road
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Naples
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd034108
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Licenses and Fees $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Bellico
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christmas in Naples Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0263967342
ReturnHeader/Filer/PhoneNum02392939389
ReturnHeader/Filer/USAddress/AddressLine1Txt01190 26th Avenue North
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW JOHN SOLDAVINI PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0791 10TH ST S STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341026700
ReturnHeader/PreparerPersonGrp/PhoneNum02392627230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johanne C Hakey
ReturnHeader/ReturnTs02017-07-25T11:16:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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