Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$23,098
No earlier filing loaded for comparison.
Net Assets
$22,678
No earlier filing loaded for comparison.
Liabilities
$420
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$79,385
No earlier filing loaded for comparison.
Expenses
$66,127
No earlier filing loaded for comparison.
Net Income
$13,258
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $112,416
Mission and Program Overview
Mission
The organization will solicit and accept donated vehicles, prepare them for sale and sell them. Net proceeds will be donated to exempt organizations qualifying under section 501(c)(3) of the Internal Revenue Code.
THE ORGANIZATION WILL SOLICIT AND ACCEPT DONATED VEHICLES, PREPARE THEM FOR SALE AND SELL THEM AT AUCTION. NET PROCEEDS WILL BE DONATED TO EXEMPT ORGANIZATIONS QUALIFYING UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 55 PERSONS WERE ACCEPTED AND DONATED VEHICLES. THE VEHICLES WERE THEN RECONDITIONED AND SOLD. FIFTY PERCENT OF THE NET PROCEEDS WERE DONATED TO 501c(3)ORGANIZATIONS. | $32,536 | $33,031 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES D CAMPBELL JR | President | PT | $0 | - | - |
| WILLIAM E WALSH | Vice President | PT | $0 | - | - |
| JOSEPH C NOTARIANNI | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-3047818
- Phone
- 2396929840
Signing Officer
- Name
- James Douglas Campbell Jr
- Title
- President
- Phone
- 2396929840
- Signed
- 2014-05-07
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Mark Stout CPA
- Phone
- 2395661199
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Miscellaneous income 295. Discounts allowed 71.”
Form 990EZ, Part I, Line 10
“See organization's primary exempt purpose support other tax exempt 501(c)(3) none 4248. Provide housing for the homeless needy & homeless st. Matthew's house none 9360. See organization's primary exempt purpose needy the salvation army none 18928.”
Form 990EZ, Part I, Line 16
“Advertising 949. Auto service & title work 7048. Office supplies & stationary 148. Small tools & other supplies 1322. Fuel 1388. Data processing 375. Telephone 2459. Insurance 3179.”
Form 990EZ, Part II, Line 24
“Inventory 370. 1148. Security deposit 2400. 2400.”
Form 990EZ, Part II, Line 26
“Sales tax payable 490. 420. Accounts payable 2154. 0. License & registration fees 482.”
Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | WILLIAM WALSH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2396929840 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1742 COMMERCIAL DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NAPLES |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 341124814 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9776 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19550 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 33031 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13258 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2233 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12546 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23098 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 32536 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 78990 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112416 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 112021 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 29 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9420 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22678 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9420 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22678 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14490 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES D CAMPBELL JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM E WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH C NOTARIANNI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2770 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3548 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16868 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 366 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION WILL SOLICIT AND ACCEPT DONATED VEHICLES, PREPARE THEM FOR SALE AND SELL THEM AT AUCTION. NET PROCEEDS WILL BE DONATED TO EXEMPT ORGANIZATIONS QUALIFYING UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 55 PERSONS WERE ACCEPTED AND DONATED VEHICLES. THE VEHICLES WERE THEN RECONDITIONED AND SOLD. FIFTY PERCENT OF THE NET PROCEEDS WERE DONATED TO 501c(3)ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 32536 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33031 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3126 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 420 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66127 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33031 |
| IRS990EZ/TotalRevenueAmt | 0 | 79385 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 112021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 112021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 112021 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 112021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 112021 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 112021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 295. DISCOUNTS ALLOWED 71. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEE ORGANIZATION'S PRIMARY EXEMPT PURPOSE SUPPORT OTHER TAX EXEMPT 501(C)(3) NONE 4248. PROVIDE HOUSING FOR THE HOMELESS NEEDY & HOMELESS ST. MATTHEW'S HOUSE NONE 9360. SEE ORGANIZATION'S PRIMARY EXEMPT PURPOSE NEEDY THE SALVATION ARMY NONE 18928. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADVERTISING 949. AUTO SERVICE & TITLE WORK 7048. OFFICE SUPPLIES & STATIONARY 148. SMALL TOOLS & OTHER SUPPLIES 1322. FUEL 1388. DATA PROCESSING 375. TELEPHONE 2459. INSURANCE 3179. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORY 370. 1148. SECURITY DEPOSIT 2400. 2400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALES TAX PAYABLE 490. 420. ACCOUNTS PAYABLE 2154. 0. LICENSE & REGISTRATION FEES 482. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES DOUGLAS CAMPBELL JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2396929840 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NAPLES AUTO DONATION CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAPL |
| ReturnHeader/Filer/EIN | 0 | 453047818 |
| ReturnHeader/Filer/PhoneNum | 0 | 2396929840 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1742 COMMERCIAL DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 341124814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Mark K Stout CPA PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 771177 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NAPLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 34107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2395661199 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK STOUT CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-15T12:09:52-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $23,098
- Liabilities
- $420
- Net assets
- $22,678
- Revenue
- $79,385
- Expenses
- $66,127
- Net income
- $13,258