Civic Intelligence

Naples Bridge Center Inc.

990 • Fiscal year 2012 • EIN 59-1713376

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 29, 2013

Organization ProfileWWW.NAPLESBRIDGE.COM
5865 Golden Gate Parkway34116
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$271,936

Up $21,542 (+8.6%) from 2011

Net Assets

Up

$270,046

Up $19,652 (+7.8%) from 2011

Liabilities

Up

$1,890

Up $1,890 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$311,683

Up $62,046 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $339,385Liabilities 2010: $2,965Net Assets 2010: $336,4202010Assets 2011: $250,394Liabilities 2011: $0Net Assets 2011: $250,3942011Assets 2012: $271,936Liabilities 2012: $1,890Net Assets 2012: $270,0462012Assets 2013: $352,285Liabilities 2013: $13,495Net Assets 2013: $338,7902013Assets 2014: $423,399Liabilities 2014: $16,265Net Assets 2014: $407,1342014Assets 2015: $508,171Liabilities 2015: $14,336Net Assets 2015: $493,8352015Assets 2017: $1,007,215Liabilities 2017: $185,448Net Assets 2017: $821,7672017Assets 2018: $1,281,939Liabilities 2018: $259,931Net Assets 2018: $1,022,0082018Assets 2019: $2,030,127Liabilities 2019: $193,160Net Assets 2019: $1,836,9672019Assets 2020: $1,896,162Liabilities 2020: $120,000Net Assets 2020: $1,776,1622020Assets 2021: $1,774,681Liabilities 2021: $35,784Net Assets 2021: $1,738,8972021Assets 2022: $1,680,922Liabilities 2022: $11,029Net Assets 2022: $1,669,8932022Assets 2023: $1,648,547Liabilities 2023: $0Net Assets 2023: $1,648,5472023Assets 2024: $1,690,019Liabilities 2024: $0Net Assets 2024: $1,690,0192024

Highlighted filing

2012

Assets$271,936
Liabilities$1,890
Net Assets$270,046
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $271,106Expenses 2010: $239,152Net Income 2010: $31,9542010Revenue 2011: $272,724Expenses 2011: $249,637Net Income 2011: $23,0872011Expenses 2012: $311,6832012Revenue 2013: $367,065Expenses 2013: $298,321Net Income 2013: $68,7442013Revenue 2014: $369,400Expenses 2014: $301,056Net Income 2014: $68,3442014Revenue 2015: $442,099Expenses 2015: $355,398Net Income 2015: $86,7012015Revenue 2017: $572,724Expenses 2017: $364,985Net Income 2017: $207,7392017Revenue 2018: $627,099Expenses 2018: $426,858Net Income 2018: $200,2412018Revenue 2019: $1,274,239Expenses 2019: $459,280Net Income 2019: $814,9592019Revenue 2020: $349,975Expenses 2020: $410,780Net Income 2020: -$60,8052020Revenue 2021: $384,729Expenses 2021: $421,994Net Income 2021: -$37,2652021Revenue 2022: $371,738Expenses 2022: $440,742Net Income 2022: -$69,0042022Revenue 2023: $443,870Expenses 2023: $465,216Net Income 2023: -$21,3462023Revenue 2024: $557,152Expenses 2024: $515,680Net Income 2024: $41,4722024

Highlighted filing

2012

Revenue-
Expenses$311,683
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 29, 2013
Return Version
2012v2.0
Gross Receipts
$338,448
Mission and Program Overview

Mission

The organization is operated for charitable and educational purposes, including by using bridge as an educational tool to (1) teach youth and adults how to analyze and otherwise help improve their cerebral capabilities and (ii)combat juvenile delinquency. The organization provides bridge education through various means.

Major Activities

Activity 2
Speakers and events held in promotion of the understanding and rules of the game of bridge.
Activity 3
Offer education and lessons to those who want to learn and play the game of bridge, there were 5,224 individuals who attended lessons.
Filing and Contact Details

Filer

EIN
59-1713376
Raw XML AppendixShowing 400 of 450 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR YEARS DEPRECIATION ADJUSTMENTS THAT WERE NEVER TAKEN
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION CONSISTS OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPENSATION IS A FLAT AMOUNT BASED ON THE POSITION:THE MANAGER IS PAID $60K PER YEAR. THE DIRECTORS ARE PAID $70 FOR EACH GAME THEY DIRECT. PAYMENT OF $3 PER PERSON OVER 15 ATTENDEES.TEACHERS ARE PAID A MINIMUN OF $50 PER LESSON OR HALF THE GROSS LESSON , WHICHEVER IS GREATER. THE HOSPITALITY MANAGER IS PAID $120 PER WEEK. THE CONTRACTOR WHO DUPLICATES BOARDS IS PAID $8.50 PER SET OF HANDS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD IS PROVIDED A COPY TO REVIEW AND SIGN THE 8879
IRS990ScheduleO/GeneralExplanation/Explanation6HELPERS IN THE KITCHEN- MAKE COFFEE, PUT OUT SNACKS, CLEAN UP KITCHEN AFTER GAME PARTNERSHIPS- ARRANGE PARTNERS FOR BRIDGE GAMESCOMMITTEE MEMBERS- SERVE ON DISCIPLINARY COMMITTEES, HELP WITH LANDSCAPE DESIGN, DECORATIONS FOR HOLIDAYS, PARTIES CHAT GAME HELPERS -ASSIST NEW PLAYERS WITH BRIDGE ADVICE A "LEARNING" GAME TOURNAMENT VOLUNTEERS - DIRECT PARKING, TOOK OUT TRASH, MOVED TABLES AND CHAIRS FOR TOURNAMENTS
IRS990ScheduleO/GeneralExplanation/Explanation7AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8MONTHLY DISCUSSION AND ATTTENTION DURING REGULAR SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation9REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation10OTHER PROGRAM SERVICES 4: SPEAKERS AND EVENTS HELD IN PROMOTION OF THE UNDERSTANDING AND RULES OF THE GAME OF BRIDGE.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990,PARTXI, LINE 5- OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990,PART VI,LINE 6- CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PARTVI,LINE19- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, LINE 7A- ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, LINE 15A- COMPENSATION PROCESS FOR TOP OFFICIALS
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, LINE 11B- ORGANIZATION'S PROCESS TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART I,LINE6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part III, Line 4d: Other Program Services Description
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105865 GOLDEN GATE PARKWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0NAPLES
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034116
IRS990/TheBooksAreInCareOf/NamePerson0JACQUELINE ALTSCHULER
IRS990/TheBooksAreInCareOf/TelephoneNumber02394554445
IRS990/TotalAssets/BOY0250394
IRS990/TotalAssetsBOY0250394
IRS990/TotalAssets/EOY0271936
IRS990/TotalAssetsEOY0271936
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01465
IRS990/TotalExpensesCurrentYear0311683
IRS990/TotalExpensesPriorYear0249637
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral069493
IRS990/TotalFunctionalExpenses/ProgramServices0242190
IRS990/TotalFunctionalExpenses/Total0311683
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY01890
IRS990/TotalLiabilitiesEOY01890
IRS990/TotalLiabNetAssetsFundBalances/BOY0250394
IRS990/TotalLiabNetAssetsFundBalances/EOY0271936
IRS990/TotalNbrEmployees00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$271,936
Liabilities
$1,890
Net assets
$270,046
Revenue
-
Expenses
$311,683
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.56$0.52$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.44$0.47$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$0.37$0.44$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.04$1.74$0.38$0.42$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.12$1.78$0.35$0.41$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.19$1.84$1.27$0.46$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.26$1.02$0.63$0.43$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.19$0.82$0.57$0.36$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$0.44$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$0.37$0.30$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.37$0.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.31
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.27$0.25$0.02
2010Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.27$0.24$0.03