Civic Intelligence

Naples Auto Donation Center Inc.

990 • Fiscal year 2015 • EIN 45-3047818

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
1742 Commercial DriveNaples, FL 34112

(239) 692-9840

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$104,225

Up $33,239 (+47%) from 2014

Net Assets

Up

$81,350

Up $16,349 (+25%) from 2014

Liabilities

Up

$22,875

Up $16,890 (+282%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin59th percentile

Revenue

Up

$224,769

Up $65,466 (+41%) from 2014

Expenses

Up

$208,474

Up $91,494 (+78%) from 2014

Net Income

Down

$16,295

Down $26,028 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2013: $23,098Liabilities 2013: $420Net Assets 2013: $22,6782013Assets 2014: $70,986Liabilities 2014: $5,985Net Assets 2014: $65,0012014Assets 2015: $104,225Liabilities 2015: $22,875Net Assets 2015: $81,3502015Assets 2016: $137,154Liabilities 2016: $9,174Net Assets 2016: $127,9802016Assets 2017: $130,552Liabilities 2017: $4,879Net Assets 2017: $125,6732017Assets 2018: $125,015Liabilities 2018: $1,606Net Assets 2018: $123,4092018Assets 2019: $123,699Liabilities 2019: $4,063Net Assets 2019: $119,6362019Assets 2020: $107,044Liabilities 2020: $4,061Net Assets 2020: $102,9832020Assets 2021: $111,025Liabilities 2021: $0Net Assets 2021: $111,0252021Assets 2022: $66,913Liabilities 2022: $0Net Assets 2022: $66,9132022Assets 2023: $52,763Liabilities 2023: $30,000Net Assets 2023: $22,7632023Assets 2024: $59,998Liabilities 2024: $0Net Assets 2024: $59,9982024

Highlighted filing

2015

Assets$104,225
Liabilities$22,875
Net Assets$81,350
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200KRevenue 2013: $79,385Expenses 2013: $66,127Net Income 2013: $13,2582013Revenue 2014: $159,303Expenses 2014: $116,980Net Income 2014: $42,3232014Revenue 2015: $224,769Expenses 2015: $208,474Net Income 2015: $16,2952015Revenue 2016: $368,121Expenses 2016: $321,491Net Income 2016: $46,6302016Revenue 2017: $236,403Expenses 2017: $238,710Net Income 2017: -$2,3072017Revenue 2018: $212,396Expenses 2018: $214,660Net Income 2018: -$2,2642018Revenue 2019: $282,685Expenses 2019: $286,458Net Income 2019: -$3,7732019Revenue 2020: $229,041Expenses 2020: $245,694Net Income 2020: -$16,6532020Revenue 2021: $252,092Expenses 2021: $244,050Net Income 2021: $8,0422021Revenue 2022: $172,100Expenses 2022: $216,212Net Income 2022: -$44,1122022Revenue 2023: $136,571Expenses 2023: $180,721Net Income 2023: -$44,1502023Revenue 2024: $205,728Expenses 2024: $168,493Net Income 2024: $37,2352024

Highlighted filing

2015

Revenue$224,769
Expenses$208,474
Net Income$16,295
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$296,422
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,001$81,350▲ $16,349
Cash and Non-Interest-Bearing Accounts$55,456$71,515▲ $16,059
Inventories for Sale or Use$13,130$30,221▲ $17,091
Accounts Receivable-$89-
Total Assets$70,986$104,225▲ $33,239
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,985$22,875▲ $16,890
Total Liabilities$5,985$22,875▲ $16,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,001$81,350▲ $16,349
Total Liabilities and Net Assets / Fund Balance$70,986$104,225▲ $33,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,400--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James D Campbell JrPresident
William E WalshVice President
Joseph C NotarianniDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$195
Other Revenue
$224,574
Change in Net Assets
$16,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,241
Salaries, Compensation, and Employee Benefits$56,557
Other Expenses$51,676
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,241--$100,241
Other Salaries and Wages$51,850--$51,850
Occupancy$16,984--$16,984
All Other Expenses$13,361--$13,361
Advertising$7,501--$7,501
Payroll Taxes$4,707--$4,707
Office Expenses$1,546--$1,546
Other Expenses$566--$566
Total Functional Expenses$208,474$0$0$208,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The purposes of the corporation are those stated in the articless of incorporation andthe primary goal is to raise funds to donate to friends of foster children, inc. A charity with the mission to meet the legitimate social, educational and developmetal needs of children who are in the custody of the state of florida through the departmentof children and families and reside in southwest florida hendry.”

Committee meeting documentation Part VI line 8B

“To carry put this purpose, the corporation will solicit and accept donated vehicles,prepare them for sale and sell them at auction. Net proceeds will be donated to organizartions qualifying as an exempt organization from federal income tax undersection 501(c)(3) including, without limitation, friends of foster children, inc.”

Form 990 governing body review Part VI line 11

“Pt LINE 11 GOVERNING BODY REVIEW WAS CONDUCTED AND APPROVED BY CPA REVIEW PT IV, LINE 38 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON WEBSITE”

Conflict of interest policy compliance Part VI line 12C

“Pt VI PAGE 6, LINE 12c EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLLICY C. HAS AGREED TO COMPLY WITH THE POLICY AND D. UNDERSTANDS THE NAPLES AUTO DONATION DONATION CENTER, INC. IS CHARIABLE AND IN ORDER TO ACCOMPLISH ONE OR MNORE OF ITS TAX-EXEMPT PURPOSES.”

Governing documents etc available to public Part VI line 19

“Pt VI LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO GENERAL PUBLIC BY REQUEST AND OWN WEBSITE”

Filing and Contact Details

Filer

Filer Name
Naples Auto Donation Center Inc
EIN
45-3047818
Address
1742 COMMERCIAL DRIVE, NAPLES, FL 34112

Signing Officer

Name
William E Walsh
Title
President
Phone
2396929840
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Campbell Jr
Formed
2011
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Mark K Stout CPA PL
Address
PO Box 771177, Naples, FL 34107
Preparer
Mark Stout CPA
Phone
2395661199
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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/SupplementalInformationDetail/ExplanationTxt0THE PURPOSES OF THE CORPORATION ARE THOSE STATED IN THE ARTICLESS OF INCORPORATION ANDTHE PRIMARY GOAL IS TO RAISE FUNDS TO DONATE TO FRIENDS OF FOSTER CHILDREN, INC. A CHARITY WITH THE MISSION TO MEET THE LEGITIMATE SOCIAL, EDUCATIONAL AND DEVELOPMETAL NEEDS OF CHILDREN WHO ARE IN THE CUSTODY OF THE STATE OF FLORIDA THROUGH THE DEPARTMENTOF CHILDREN AND FAMILIES AND RESIDE IN SOUTHWEST FLORIDA HENDRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO CARRY PUT THIS PURPOSE, THE CORPORATION WILL SOLICIT AND ACCEPT DONATED VEHICLES,PREPARE THEM FOR SALE AND SELL THEM AT AUCTION. NET PROCEEDS WILL BE DONATED TO ORGANIZARTIONS QUALIFYING AS AN EXEMPT ORGANIZATION FROM FEDERAL INCOME TAX UNDERSECTION 501(C)(3) INCLUDING, WITHOUT LIMITATION, FRIENDS OF FOSTER CHILDREN, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt LINE 11 GOVERNING BODY REVIEW WAS CONDUCTED AND APPROVED BY CPA REVIEW PT IV, LINE 38 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pt VI PAGE 6, LINE 12c EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLLICY C. HAS AGREED TO COMPLY WITH THE POLICY AND D. UNDERSTANDS THE NAPLES AUTO DONATION DONATION CENTER, INC. IS CHARIABLE AND IN ORDER TO ACCOMPLISH ONE OR MNORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pt VI LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO GENERAL PUBLIC BY REQUEST AND OWN WEBSITE
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208474
IRS990/TotalGrossUBIAmt0195
IRS990/TotalLiabilitiesBOYAmt05985
IRS990/TotalLiabilitiesEOYAmt022875
IRS990/TotalLiabilitiesGrp/BOYAmt05985
IRS990/TotalLiabilitiesGrp/EOYAmt022875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081350
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208474
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02396929840
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPLES AUTO DONATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0453047818
ReturnHeader/Filer/USAddress/AddressLine1Txt01742 COMMERCIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272815362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark K Stout CPA PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 771177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034107
ReturnHeader/PreparerPersonGrp/PhoneNum02395661199
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Stout CPA
ReturnHeader/ReturnTs02016-11-11T11:54:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,225
Liabilities
$22,875
Net assets
$81,350
Revenue
$224,769
Expenses
$208,474
Net income
$16,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$2.06$1.68$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.30$0.23$1.37$1.81$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.72$2.16$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.52$2.44$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$2.29$2.46$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$2.83$2.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$2.12$2.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$2.36$2.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$3.68$3.21$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.81$2.25$2.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.59$1.17$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.79$0.66$0.13