Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Naples Alliance for Children Inc
EIN 59-2770492 • 501(c)3 • Naples, FL
Profile
To benefit pre-school children's health and welfare
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $118,835 (-100%) from 2015
Liabilities
Down$0
Down $1,224 (-100%) from 2015
Net Assets
Down$0
Down $117,611 (-100%) from 2015
Revenue
Down$6,254
Down $23,106 (-79%) from 2015
Expenses
Up$123,865
Up $67,613 (+120%) from 2015
Net Income
Down-$117,611
Down $90,719 (-337%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $6,254
- Expenses
- $123,865
- Net income
- -$117,611
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $17,191
Mission and Program Overview
Mission
To benefit pre-school children's health and welfare
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION TERMINATED IN THE CURRENT YEAR. PRIOR TO TERMINATION THE ORGANZATION BENEFITED PRE-SCHOOL CHILDREN'S HEALTH AND WELFARE THROUGH WORKSHOPS, AWARD PROGRAMS, AND BACK-TO-SCHOOL PROGRAMS. | $0 | $32,219 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MYRA SHAPIRO | Acting Executive Director | PT | $0 | - | - |
| ANNE CAMPBELL | Secretary | PT | $0 | - | - |
| WILLIAM O'CONNOR | Treasurer | - | $0 | - | - |
| CARLOS AMARIS | Vice President | - | $0 | - | - |
| JOE PATERNO | Director | - | $0 | - | - |
| LESLEY MEDLEY | Director | - | $0 | - | - |
| JERRY PYSER | Director | PT | $0 | - | - |
| TOM WEDLOCK | President | PT | $0 | - | - |
| DONNA PHILIP | Director | - | $0 | - | - |
| DAVID SCHNITZER | Director | - | $0 | - | - |
| DEBBIE SHULTZ | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Naples Alliance for Children Inc
- EIN
- 59-2770492
- Phone
- 2392698323
- Address
- 10361 REGENT CIRCLE, NAPLES, FL 34109-1592
Signing Officer
- Name
- WILLIAM O'CONNOR
- Title
- Treasurer
- Phone
- 2392632111
- Signed
- 2017-04-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hill Barth & King LLC
- Address
- 3838 TAMIAMI TRAIL NORTH, NAPLES, FL 34103
- Preparer
- Barry F Holes
- Phone
- 2392632111
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: family friendly business. Amount: 357. Description: apple blossom. Amount: 2,493. Description: licenses and fees. Amount: 61. Description: office supplies. Amount: 304. Description: telephone and internet. Amount: 744. Description: website. Amount: 35. Description: bank fees. Amount: 45. Description: trash. Amount: 300. Description: repairs. Amount: 226. Description: community foundation. Amount: 84,305. Total to form 990-ez, line 16: 88,870.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: utility deposits. Beg. Of year amount: 110. End of year amount: 0. Description: prepaid rent. Beg. Of year amount: 375. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 199. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 1,025. End of year amount: 0.”
Raw XML Appendix230 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 485 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BENEFIT PRE-SCHOOL CHILDREN'S HEALTH AND WELFARE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6166 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION TERMINATED IN THE CURRENT YEAR. PRIOR TO TERMINATION THE ORGANZATION BENEFITED PRE-SCHOOL CHILDREN'S HEALTH AND WELFARE THROUGH WORKSHOPS, AWARD PROGRAMS, AND BACK-TO-SCHOOL PROGRAMS. |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10937 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -4472 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1224 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 123865 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32219 |
| IRS990EZ/TotalRevenueAmt | 0 | 6254 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | CORPORATION |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NAPLESCHILD.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35862 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 186949 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2904 |
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| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 0 |
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| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 0 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | ENDOWMENT FUND |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY FOUNDATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2016-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 592396243 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501 (C) (3) |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 1110 PINE RIDGE RD SUITE 200 |
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| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: FAMILY FRIENDLY BUSINESS. AMOUNT: 357. DESCRIPTION: APPLE BLOSSOM. AMOUNT: 2,493. DESCRIPTION: LICENSES AND FEES. AMOUNT: 61. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 304. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 744. DESCRIPTION: WEBSITE. AMOUNT: 35. DESCRIPTION: BANK FEES. AMOUNT: 45. DESCRIPTION: TRASH. AMOUNT: 300. DESCRIPTION: REPAIRS. AMOUNT: 226. DESCRIPTION: COMMUNITY FOUNDATION. AMOUNT: 84,305. TOTAL TO FORM 990-EZ, LINE 16: 88,870. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 110. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 199. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,025. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM O'CONNOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O MARY HINKLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAPL |
| ReturnHeader/Filer/EIN | 0 | 592770492 |
| ReturnHeader/Filer/PhoneNum | 0 | 2392698323 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10361 REGENT CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 341091592 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6FADE40347EDA37BDAAEA51C23C24EF3E651A78B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4F5DFDF0FB4DEF37345D8E65B05D41817A38026D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.112.4.164 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-04-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:08:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341897225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HILL BARTH & KING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3838 TAMIAMI TRAIL NORTH |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2392632111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARRY F HOLES |
| ReturnHeader/ReturnTs | 0 | 2017-04-18T00:00:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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