Civic Intelligence

Naples Art Association Inc

990 • Fiscal year 2013 • EIN 59-1022882

Oct 01, 2012 to Sep 30, 2013

Organization ProfileWWW.NAPLESART.ORG
Naples, FL
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.60x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,187,406

Up $210,966 (+5.3%) from 2012

Net Assets

Up

$3,589,486

Up $132,935 (+3.8%) from 2012

Liabilities

Up

$597,920

Up $78,031 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

$1,000,387

No earlier filing loaded for comparison.

Expenses

Up

$1,280,927

Up $12,007 (+0.9%) from 2012

Net Income

-$280,540

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,114,496Liabilities 2010: $471,629Net Assets 2010: $4,642,8672010Assets 2011: $4,877,954Liabilities 2011: $430,338Net Assets 2011: $4,447,6162011Assets 2012: $3,976,440Liabilities 2012: $519,889Net Assets 2012: $3,456,5512012Assets 2013: $4,187,406Liabilities 2013: $597,920Net Assets 2013: $3,589,4862013Assets 2014: $4,112,808Liabilities 2014: $379,530Net Assets 2014: $3,733,2782014Assets 2015: $4,231,396Liabilities 2015: $438,452Net Assets 2015: $3,792,9442015Assets 2016: $4,144,138Liabilities 2016: $572,884Net Assets 2016: $3,571,2542016Assets 2017: $3,928,956Liabilities 2017: $462,799Net Assets 2017: $3,466,1572017Assets 2018: $3,835,416Liabilities 2018: $548,659Net Assets 2018: $3,286,7572018Assets 2019: $3,559,984Liabilities 2019: $529,060Net Assets 2019: $3,030,9242019Assets 2020: $3,295,804Liabilities 2020: $599,163Net Assets 2020: $2,696,6412020Assets 2021: $3,137,049Liabilities 2021: $595,207Net Assets 2021: $2,541,8422021Assets 2022: $2,585,042Liabilities 2022: $615,238Net Assets 2022: $1,969,8042022Assets 2023: $1,867,767Liabilities 2023: $130,443Net Assets 2023: $1,737,3242023Assets 2024: $1,792,560Liabilities 2024: $111,284Net Assets 2024: $1,681,2762024

Highlighted filing

2013

Assets$4,187,406
Liabilities$597,920
Net Assets$3,589,486
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,419,8462010Expenses 2011: $1,313,8472011Expenses 2012: $1,268,9202012Revenue 2013: $1,000,387Expenses 2013: $1,280,927Net Income 2013: -$280,5402013Revenue 2014: $1,162,140Expenses 2014: $1,271,798Net Income 2014: -$109,6582014Revenue 2015: $1,537,651Expenses 2015: $1,350,285Net Income 2015: $187,3662015Revenue 2016: $1,431,370Expenses 2016: $1,501,557Net Income 2016: -$70,1872016Revenue 2017: $1,211,803Expenses 2017: $1,398,574Net Income 2017: -$186,7712017Revenue 2018: $1,289,432Expenses 2018: $1,408,355Net Income 2018: -$118,9232018Revenue 2019: $1,167,595Expenses 2019: $1,421,306Net Income 2019: -$253,7112019Revenue 2020: $932,912Expenses 2020: $1,369,116Net Income 2020: -$436,2042020Revenue 2021: $1,183,996Expenses 2021: $1,314,410Net Income 2021: -$130,4142021Revenue 2022: $1,568,764Expenses 2022: $1,976,313Net Income 2022: -$407,5492022Revenue 2023: $2,032,913Expenses 2023: $2,265,393Net Income 2023: -$232,4802023Revenue 2024: $1,946,059Expenses 2024: $1,988,611Net Income 2024: -$42,5522024

Highlighted filing

2013

Revenue$1,000,387
Expenses$1,280,927
Net Income-$280,540
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Mission and Program Overview

Mission

To expand cultural opportunities, broaden education, and enrich southwest florida through the visual arts. This enables us to transform the community through inspired arts leadership and continuous creation of a visual arts center that inspires and empowers artists and the general public.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,187,406
Liabilities
$597,920
Net assets
$3,589,486
Revenue
$1,000,387
Expenses
$1,280,927
Net income
-$280,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.11$1.68$1.95$1.99$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.13$1.74$2.03$2.27$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.62$1.97$1.57$1.98$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.60$2.54$1.18$1.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.60$2.70$0.93$1.37$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.53$3.03$1.17$1.42$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.55$3.29$1.29$1.41$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.46$3.47$1.21$1.40$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.57$3.57$1.43$1.50$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.44$3.79$1.54$1.35$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.38$3.73$1.16$1.27$0.11
2013Summary only. Only limited summary data is available for this year.$4.19$0.60$3.59$1.00$1.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.52$3.46$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.43$4.45$1.31
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.47$4.64$1.42