Civic Intelligence

Christmas in Naples Inc

990EZ • Fiscal year 2012 • EIN 26-3967342

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization Profilewww.christmasinnaples.com
1190 26th Avenue North34103
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

198%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,294

Up $5,513 (+198%) from 2011

Net Assets

Up

$8,294

Up $5,513 (+198%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$6,760

Up $4,005 (+145%) from 2011

Expenses

Down

$1,247

Down $2,639 (-68%) from 2011

Net Income

Up

$5,513

Up $6,644 (+587%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$8,294
Liabilities-
Net Assets$8,294
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$6,760
Expenses$1,247
Net Income$5,513
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-3967342
Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02781
IRS990EZ/CashSavingsAndInvestments/EOY08294
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05513
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts06760
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02781
IRS990EZ/NetAssetsOrFundBalancesBOY02781
IRS990EZ/NetAssetsOrFundBalances/EOY08294
IRS990EZ/NetAssetsOrFundBalancesEOY08294
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Matt Knauf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Christina Mona
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Falconer Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Laurie Bellico
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01247
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To rehabilitate homes for eligible homeowners in the Naples, Florida area.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Home repairs for needy families
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01247
IRS990EZ/ProgramServiceRevenue06760
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101190 26th Avenue North
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Naples
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034103
IRS990EZ/TheBooksAreInCareOf/NamePerson0Laurie Bellico
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02392939389
IRS990EZ/TotalAssets/BOY02781
IRS990EZ/TotalAssets/EOY08294
IRS990EZ/TotalExpenses01247
IRS990EZ/TotalProgramServiceExpenses01247
IRS990EZ/TotalRevenue06760
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.christmasinnaples.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029515
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170029515
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear06760
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02755
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010200
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09800
IRS990ScheduleA/Total170/Total029515
IRS990ScheduleA/TotalSupport029515
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Licenses and Fees $10
IRS990ScheduleO/GeneralExplanation/Explanation1Home Repairs $94
IRS990ScheduleO/GeneralExplanation/Explanation2Website Design $388
IRS990ScheduleO/GeneralExplanation/Explanation3Promotion $650
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $105
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263967342
ReturnHeader/Filer/Name/BusinessNameLine10Christmas in Naples Inc
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/Phone02392939389
ReturnHeader/Filer/USAddress/AddressLine101190 26th Avenue North
ReturnHeader/Filer/USAddress/City0Naples
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034103
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0Laurie Bellico
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATTHEW JOHN SOLDAVINI PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10791 10TH ST S STE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0341026700
ReturnHeader/Preparer/Name0Johanne C Hakey
ReturnHeader/Preparer/Phone02392627230
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T11:34:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,294
Liabilities
-
Net assets
$8,294
Revenue
$6,760
Expenses
$1,247
Net income
$5,513
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