Civic Intelligence

Naples Town Hall Distinguished Speakers Inc

990 • Fiscal year 2011 • EIN 26-4573115

May 01, 2010 to Apr 30, 2011 • Filed on Mar 19, 2012

Organization Profile
1100 Fifth Ave South No 40134102
Siviq Scores

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

Liabilities / Assets

99th percentile

3.48x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$203,911

No earlier filing loaded for comparison.

Net Assets

-$505,335

No earlier filing loaded for comparison.

Liabilities

$709,246

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,292,776

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$203,911
Liabilities$709,246
Net Assets-$505,335
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

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

Highlighted filing

2011

Revenue-
Expenses$1,292,776
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Mar 19, 2012
Return Version
2010v3.4
Gross Receipts
$960,392
Filing and Contact Details

Filer

EIN
26-4573115
Raw XML AppendixShowing 400 of 403 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.
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IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
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ReturnHeader/Preparer/DatePrepared02012-03-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIDSON & NICK CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102400 TAMIAMI TRAIL NORTH 201
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ReturnHeader/Preparer/Phone02392618337
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ReturnHeader/TaxPeriodBeginDate02010-05-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$203,911
Liabilities
$709,246
Net assets
-$505,335
Revenue
-
Expenses
$1,292,776
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