Civic Intelligence

Naples Youth Baseball Inc

990EZ • Fiscal year 2013 • EIN 27-3092956

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 15, 2013

Organization ProfileLEAGUELINEUP.COM/WELCOME.ASP?URL=
7795 Davis Boulevard34104

(239) 348-3012

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,648

Up $2,953 (+23%) from 2012

Net Assets

Up

$15,647

Up $9,558 (+157%) from 2012

Liabilities

Down

$1

Down $6,605 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$87,694

Up $22,560 (+35%) from 2012

Expenses

Up

$78,611

Up $20,345 (+35%) from 2012

Net Income

Up

$9,083

Up $2,215 (+32%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0Assets 2012: $12,695Liabilities 2012: $6,606Net Assets 2012: $6,0892012Assets 2013: $15,648Liabilities 2013: $1Net Assets 2013: $15,6472013Assets 2014: $28,728Liabilities 2014: $1Net Assets 2014: $28,7272014Assets 2015: $29,296Liabilities 2015: $5,028Net Assets 2015: $24,2682015Assets 2016: $16,969Liabilities 2016: $0Net Assets 2016: $16,9692016Assets 2017: $40,935Liabilities 2017: $0Net Assets 2017: $40,9352017Assets 2018: $45,089Liabilities 2018: $0Net Assets 2018: $45,0892018Assets 2019: $69,926Liabilities 2019: $0Net Assets 2019: $69,9262019Assets 2020: $52,859Liabilities 2020: $0Net Assets 2020: $52,8592020Assets 2021: $75,839Liabilities 2021: $0Net Assets 2021: $75,8392021

Highlighted filing

2013

Assets$15,648
Liabilities$1
Net Assets$15,647
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$100K$0-$100KRevenue 2012: $65,134Expenses 2012: $58,266Net Income 2012: $6,8682012Revenue 2013: $87,694Expenses 2013: $78,611Net Income 2013: $9,0832013Revenue 2014: $104,860Expenses 2014: $90,684Net Income 2014: $14,1762014Revenue 2015: $118,138Expenses 2015: $122,597Net Income 2015: -$4,4592015Revenue 2016: $108,309Expenses 2016: $115,608Net Income 2016: -$7,2992016Revenue 2017: $106,066Expenses 2017: $82,100Net Income 2017: $23,9662017Revenue 2018: $109,659Expenses 2018: $105,505Net Income 2018: $4,1542018Revenue 2019: $161,951Expenses 2019: $137,114Net Income 2019: $24,8372019Revenue 2020: $99,201Expenses 2020: $116,268Net Income 2020: -$17,0672020Revenue 2021: $184,929Expenses 2021: $161,949Net Income 2021: $22,9802021

Highlighted filing

2013

Revenue$87,694
Expenses$78,611
Net Income$9,083
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 15, 2013
Return Version
2013v3.1
Gross Receipts
$90,884
Mission and Program Overview

Mission

Promote youth bases activities

Program Services

DescriptionGrantsExpenses
PROVIDED ORGANIZED GAME ACTIVITIES FOR VARIOUS YOUTH TEAMS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT DORIA JRPresidentPT$0--
JENNIFER MYSELSVice PresidentPT$0--
MARIA J FLORESTreasurerPT$0--
Filing and Contact Details

Filer

EIN
27-3092956

Signing Officer

Name
Albert Doria Jr
Title
President
Signed
2013-06-15
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Harvey Baum
Phone
2393483012
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank service 39facilities & equipment 47,160league fees 3,791liability insurance 3,190licenses & permits 110software 79supplies 2,952tourney fees 950trophies 1,428umpires 12,764fundraising costs 1,634meals 373”

Description of other assets Part II line 24

“Category beginning of year end of yeareqiuipment 2,297 3,852due from vendor 0 1,779”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan to ad 6,606 0rounding 0 1”

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/PersonNm0BATCH
IRS990EZ/BooksInCareOfDetail/PhoneNum02393483012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104325 18TH STREET NE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0341206415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014408
IRS990EZ/CostOfGoodsSoldAmt03190
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015648
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3190
IRS990EZ/GrossReceiptsAmt090884
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015647
IRS990EZ/OccupancyRentUtltsAndMaintAmt01472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBERT DORIA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER MYSELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA J FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02297
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05631
IRS990EZ/OtherExpensesTotalAmt074470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE YOUTH BASES ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0569
IRS990EZ/ProgramServiceRevenueAmt076476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ORGANIZED GAME ACTIVITIES FOR VARIOUS YOUTH TEAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06606
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078611
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt087694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt032
IRS990ScheduleA/SubstantialContributorsTotAmt015876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015908
IRS990ScheduleA/TotalSupportAmt015908
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE 39FACILITIES & EQUIPMENT 47,160LEAGUE FEES 3,791LIABILITY INSURANCE 3,190LICENSES & PERMITS 110SOFTWARE 79SUPPLIES 2,952TOURNEY FEES 950TROPHIES 1,428UMPIRES 12,764FUNDRAISING COSTS 1,634MEALS 373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQIUIPMENT 2,297 3,852DUE FROM VENDOR 0 1,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN TO AD 6,606 0ROUNDING 0 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT DORIA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02013-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAPLES YOUTH BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0273092956
ReturnHeader/Filer/USAddress/AddressLine107795 DAVIS BOULEVARD
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208841286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BATCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104325 18TH STREET NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0341206415
ReturnHeader/PreparerPersonGrp/PhoneNum02393483012
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HARVEY BAUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-19T13:30:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,648
Liabilities
$1
Net assets
$15,647
Revenue
$87,694
Expenses
$78,611
Net income
$9,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.85$1.62$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.99$1.16$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.62$1.37$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.10$1.06$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.06$0.82$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.08$1.16$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.05$0.24$1.18$1.23$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.05$0.91$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.88$0.79$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$0.65$0.58$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits