Civic Intelligence

Voices of Naples Inc

EIN 35-2158614 • 501(c)3 • Bonita Springs, FL

Profile

Quality choral music to the community

28179 Vandeerbilt DrBonita Springs, FL 34134

www.voicesofnaples.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

0.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$62,872

Down $20,521 (-25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$62,872

Down $20,521 (-25%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Up

$49,095

Up $121 (+0.2%) from 2022

Expenses

$69,616

No earlier filing loaded for comparison.

Net Income

-$20,521

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$100K$50K$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $83,393Liabilities 2022: $0Net Assets 2022: $83,3932022Assets 2023: $62,872Liabilities 2023: $0Net Assets 2023: $62,8722023

Highlighted filing

2023

Assets$62,872
Liabilities$0
Net Assets$62,872
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2022: $48,9742022Revenue 2023: $49,095Expenses 2023: $69,616Net Income 2023: -$20,5212023

Highlighted filing

2023

Revenue$49,095
Expenses$69,616
Net Income-$20,521
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,872
Liabilities
$0
Net assets
$62,872
Revenue
$49,095
Expenses
$69,616
Net income
-$20,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$62.9$0.00$62.9$49.1$69.6$20.5
2022Detailed filing. Detailed filing data is available for this year.$83.4$0.00$83.4$49.0
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 26, 2023
Return Version
2022v5.0
Gross Receipts
$49,095
Mission and Program Overview

Mission

Quality choral music to the community

Program Services

DescriptionGrantsExpenses
TO PROVIDE AN OPPORTUNITY FOR SINGERS TO LEARN CHORAL TECHNIQUES AND TO STUDY VARIOUS TYPES OF CHORAL LITERATURE. TO PROVIDE SCHOLARSHIP OPPORTUNITIES FOR STUDENT VOCALISTS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIELLEN LEMASTERSPresidentPT$0--
DON HOLLVPPT$0--
JUNE RICKSSecretary-$0--
RAYMOND KIDWELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Voices of Naples Inc
EIN
35-2158614
Address
28179 VANDEERBILT DR, BONITA SPRINGS, FL 34134

Signing Officer

Name
Raymond Kidwell Officer
Title
Treasurer
Phone
2399929299
Signed
2023-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Kidwell & Associates
Address
28179 Vanderbilt Drive STE 2, Bonita Springs, FL 34134
Preparer
Raymond Kidwell
Phone
2399929299
Supplemental Narrative

Additional Explanations

Amended return information

“The information was only added to the schedule a not the tax return.”

Description of other expenses Part I line 16

“Description amountadvertising 3,449equipment rental 350legal & professional 56,244office supplies 1,819hall rent 7,522repairs 232”

Description of other assets Part II line 24

“Category beginning of year end of yearmusic 0 46,991”

Raw XML Appendix161 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/PersonNm0RAYMOND KIDWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02399929299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028179 VANDERBILT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BONITA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049095
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20521
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062872
IRS990EZ/GrossReceiptsAmt049095
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIELLEN LEMASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON HOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUNE RICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAYMOND KIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046991
IRS990EZ/OtherExpensesTotalAmt069616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0QUALITY CHORAL MUSIC TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AN OPPORTUNITY FOR SINGERS TO LEARN CHORAL TECHNIQUES AND TO STUDY VARIOUS TYPES OF CHORAL LITERATURE. TO PROVIDE SCHOLARSHIP OPPORTUNITIES FOR STUDENT VOCALISTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069616
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VOICESOFNAPLES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0198248
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0359294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057484
IRS990ScheduleA/Total509Grp/TotalAmt0359294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359294
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/ExplanationTxt0THE INFORMATION WAS ONLY ADDED TO THE SCHEDULE A NOT THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 3,449EQUIPMENT RENTAL 350LEGAL & PROFESSIONAL 56,244OFFICE SUPPLIES 1,819HALL RENT 7,522REPAIRS 232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMUSIC 0 46,991
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND KIDWELL OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02399929299
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOICES OF NAPLES INC
ReturnHeader/Filer/BusinessNameControlTxt0VOIC
ReturnHeader/Filer/EIN0352158614
ReturnHeader/Filer/USAddress/AddressLine1Txt028179 VANDEERBILT DR
ReturnHeader/Filer/USAddress/CityNm0BONITA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472531540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kidwell & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028179 Vanderbilt Drive STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonita Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034134
ReturnHeader/PreparerPersonGrp/PhoneNum02399929299
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Kidwell
ReturnHeader/ReturnTs02023-08-26T10:47:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIDWELL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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