Civic Intelligence

Naples Town Hall Distinguished Speakers Inc

EIN 26-4573115 • 501(c)3

1100 Fifth Ave South No 40134102
Siviq Scores

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

Liabilities / Assets

100th percentile

8.40x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

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

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

5th percentile

-43%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$116,810

Down $87,101 (-43%) from 2011

Liabilities

Up

$981,595

Up $272,349 (+38%) from 2011

Net Assets

Down

-$864,785

Down $359,450 (-71%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,744,374

Up $451,598 (+35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $203,911Liabilities 2011: $709,246Net Assets 2011: -$505,3352011Assets 2012: $116,810Liabilities 2012: $981,595Net Assets 2012: -$864,7852012

Highlighted filing

2012

Assets$116,810
Liabilities$981,595
Net Assets-$864,785
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,292,7762011Expenses 2012: $1,744,3742012

Highlighted filing

2012

Revenue-
Expenses$1,744,374
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$116,810
Liabilities
$981,595
Net assets
-$864,785
Revenue
-
Expenses
$1,744,374
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.98$0.86$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.71$0.51$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Oct 3, 2012
Return Version
2011v1.2
Gross Receipts
$1,384,924
Filing and Contact Details

Filer

EIN
26-4573115
Raw XML AppendixShowing 400 of 418 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0EARLE K BORMAN III IS MARRIED TO LORI BORMAN AND IS THE SON OF EARLE K BORMAN JR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE COMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION RESOLVES ALL ISSUES AT THE MONTHLY MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3NAPLES TOWN HALL PROVIDES ALL DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 55,679. MANAGEMENT AND GENERAL EXPENSES 14,462. FUNDRAISING EXPENSES 2,169. TOTAL EXPENSES 72,310. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 32,280. MANAGEMENT AND GENERAL EXPENSES 8,384. FUNDRAISING EXPENSES 1,258. TOTAL EXPENSES 41,922. CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 30,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,830. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 18,295. MANAGEMENT AND GENERAL EXPENSES 4,752. FUNDRAISING EXPENSES 713. TOTAL EXPENSES 23,760. RENT: PROGRAM SERVICE EXPENSES 9,452. MANAGEMENT AND GENERAL EXPENSES 13,470. FUNDRAISING EXPENSES 709. TOTAL EXPENSES 23,631. POSTAGE-MAILERS: PROGRAM SERVICE EXPENSES 14,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,242. UTILITIES: PROGRAM SERVICE EXPENSES 4,019. MANAGEMENT AND GENERAL EXPENSES 5,727. FUNDRAISING EXPENSES 301. TOTAL EXPENSES 10,047. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 6,611. MANAGEMENT AND GENERAL EXPENSES 1,717. FUNDRAISING EXPENSES 258. TOTAL EXPENSES 8,586. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. EQUIPMENT LEASING: PROGRAM SERVICE EXPENSES 5,267. MANAGEMENT AND GENERAL EXPENSES 1,368. FUNDRAISING EXPENSES 205. TOTAL EXPENSES 6,840. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 4,321. MANAGEMENT AND GENERAL EXPENSES 1,122. FUNDRAISING EXPENSES 168. TOTAL EXPENSES 5,611. SECURITY: PROGRAM SERVICE EXPENSES 3,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,286. COMPUTER & SOFTWARE MAINTENANCE: PROGRAM SERVICE EXPENSES 1,933. MANAGEMENT AND GENERAL EXPENSES 502. FUNDRAISING EXPENSES 75. TOTAL EXPENSES 2,510. MUSIC: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. SIGNAGE: PROGRAM SERVICE EXPENSES 490. MANAGEMENT AND GENERAL EXPENSES 127. FUNDRAISING EXPENSES 19. TOTAL EXPENSES 636. DUES: PROGRAM SERVICE EXPENSES 53. MANAGEMENT AND GENERAL EXPENSES 14. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 69.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
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IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising0629
IRS990/Travel/ManagementAndGeneral04194
IRS990/Travel/ProgramServices016148
IRS990/Travel/Total020971
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.NAPLESTOWNHALL.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264573115
ReturnHeader/Filer/Name/BusinessNameLine10NAPLES TOWN HALL DISTINGUISHED SPEAKERS INC
ReturnHeader/Filer/NameControl0NAPL
ReturnHeader/Filer/Phone02396596524
ReturnHeader/Filer/USAddress/AddressLine101100 FIFTH AVE SOUTH NO 401
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034102
ReturnHeader/Officer/AuthorizeThirdParty01

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