Civic Intelligence

Christmas in Naples Inc

990EZ • Fiscal year 2014 • EIN 26-3967342

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization Profilewww.christmasinnaples.com
1190 26th Avenue NorthNaples, FL 34103

(239) 293-9389

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,082

Down $381 (-5.1%) from 2013

Net Assets

Down

$7,082

Down $381 (-5.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$660

Up $378 (+134%) from 2013

Expenses

Down

$1,041

Down $72 (-6.5%) from 2013

Net Income

Up

-$381

Up $450 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$7,082
Liabilities-
Net Assets$7,082
Open 2014 Filing

Operations Trend

Revenue Growth94th 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

2014

Revenue$660
Expenses$1,041
Net Income-$381
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$660
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Home repairs for needy families$968-
Compensation and Service Providers
Top Officer Pay74th 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
2015-07-09
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

“Storage $968”

Other Expenses.2

“Licenses and Fees $61”

Other Expenses.3

“OFFICE EXPENSES $12”

Raw XML Appendix134 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/BOYAmt07463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-381
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07082
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0660
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07082
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To rehabilitate homes for eligible homeowners in the Naples, Florida area.
IRS990EZ/ProgramServiceRevenueAmt0660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Home repairs for needy families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01041
IRS990EZ/TotalProgramServiceExpensesAmt0968
IRS990EZ/TotalRevenueAmt0660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.christmasinnaples.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020657
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020657
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020657
IRS990ScheduleA/TotalSupportAmt020657
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Storage $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses and Fees $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Bellico
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
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/ReturnTs02015-07-09T05:21:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,082
Liabilities
-
Net assets
$7,082
Revenue
$660
Expenses
$1,041
Net income
-$381
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits