Civic Intelligence

Naples Free-Net Inc

990EZ • Fiscal year 2014 • EIN 65-0651168

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileWWW.NAPLES.NET
5035 Tamiami Trail E34113

(239) 417-1400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$415,872

Down $16,294 (-3.8%) from 2013

Net Assets

$415,872

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$111,375

Down $20,329 (-15%) from 2013

Expenses

Down

$127,669

Down $21,360 (-14%) from 2013

Net Income

Up

-$16,294

Up $1,031 (+6.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2012: $449,491Liabilities 2012: $02012Assets 2013: $432,166Liabilities 2013: $02013Assets 2014: $415,872Net Assets 2014: $415,8722014Assets 2015: $406,522Net Assets 2015: $406,5222015Assets 2016: $396,594Net Assets 2016: $396,5942016Assets 2017: $385,503Net Assets 2017: $385,5032017Assets 2018: $375,885Net Assets 2018: $375,8852018Assets 2019: $371,790Net Assets 2019: $371,7902019Assets 2020: $369,525Net Assets 2020: $369,5252020Assets 2021: $365,136Net Assets 2021: $365,1362021Assets 2022: $356,615Net Assets 2022: $356,6152022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$415,872
Liabilities-
Net Assets$415,872
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $153,270Expenses 2012: $178,379Net Income 2012: -$25,1092012Revenue 2013: $131,704Expenses 2013: $149,029Net Income 2013: -$17,3252013Revenue 2014: $111,375Expenses 2014: $127,669Net Income 2014: -$16,2942014Revenue 2015: $49,062Expenses 2015: $58,412Net Income 2015: -$9,3502015Revenue 2016: $50,764Expenses 2016: $60,692Net Income 2016: -$9,9282016Revenue 2017: $35,928Expenses 2017: $47,019Net Income 2017: -$11,0912017Revenue 2018: $25,306Expenses 2018: $34,924Net Income 2018: -$9,6182018Revenue 2019: $24,433Expenses 2019: $28,528Net Income 2019: -$4,0952019Revenue 2020: $22,010Expenses 2020: $24,275Net Income 2020: -$2,2652020Revenue 2021: $22,956Expenses 2021: $27,345Net Income 2021: -$4,3892021Revenue 2022: $24,860Expenses 2022: $33,381Net Income 2022: -$8,5212022Revenue 2023: $16,517Expenses 2023: $373,132Net Income 2023: -$356,6152023

Highlighted filing

2014

Revenue$111,375
Expenses$127,669
Net Income-$16,294
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$111,375
Mission and Program Overview

Mission

Provide free/low cost internet resources to the community by offering computer related education, technological support for local nonprofits, free access and use of the internet to the general public of naples and vicinity.

Offer computer related education, technological support for local nonprofits, free access and use of the internet to the general public of naples and vicinity.

Program Services

DescriptionGrantsExpenses
OFFER COMPUTER RELATED EDUCATION, TECHNOLOGICAL SUPPORT FOR LOCAL NONPROFITS AND FREE ACCESS AND USE OF THE INTERNET TO THE GENERAL PUBLIC OF NAPLES AND VICINITY. CURRENT USERS OF THE NAPLES FREE NET ARE APPROXIMATELY 1000.$98,827-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H J SAUNDERSVice President-$0--
ROBERT LUPARELLOTreasurer-$0--
ROGER KASTELPresident-$0--
GEORGE SANTOSSecretary-$0--
Filing and Contact Details

Filer

EIN
65-0651168
Phone
2394171400

Signing Officer

Name
Robert Luparello
Title
Treasurer
Signed
2015-01-28
Discuss with paid preparer
Yes

Preparer

Preparer
Stephanie L Cox
Phone
2397767258
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $807”

Other Expenses.1002

“Office Expenses $3535”

Other Expenses.1012

“Insurance $5884”

Other Expenses.1

“Telephone & internet $85627”

Other Expenses.2

“UTILITIES $11338”

Other Expenses.3

“DOOR PRIZES $9273”

Other Expenses.4

“VOLUNTEER SUPPORT $4193”

Other Expenses.5

“BANK FEES $3434”

Other Expenses.6

“ACCELERATOR $1750”

Other Expenses.7

“WEB DEVELOPMENT $1278”

Other Assets.1

“FURNITURE & FIXTURES - Beginning $702 FURNITURE & FIXTURES - Ending $702”

Other Assets.2

“EQUIPMENT - Beginning $153340 EQUIPMENT - Ending $153340”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT LUPARELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum02392933667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105035 TAMIAMI TRAIL E
IRS990EZ/BooksInCareOfDetail/USAddress/City0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0175961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154183
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt0819
IRS990EZ/LandAndBuildingsGrp/BOYAmt0102163
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0H J SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LUPARELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER KASTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0154042
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0154042
IRS990EZ/OtherExpensesTotalAmt0127119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFER COMPUTER RELATED EDUCATION, TECHNOLOGICAL SUPPORT FOR LOCAL NONPROFITS, FREE ACCESS AND USE OF THE INTERNET TO THE GENERAL PUBLIC OF NAPLES AND VICINITY.
IRS990EZ/ProgramServiceRevenueAmt073368
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFER COMPUTER RELATED EDUCATION, TECHNOLOGICAL SUPPORT FOR LOCAL NONPROFITS AND FREE ACCESS AND USE OF THE INTERNET TO THE GENERAL PUBLIC OF NAPLES AND VICINITY. CURRENT USERS OF THE NAPLES FREE NET ARE APPROXIMATELY 1000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098827
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127669
IRS990EZ/TotalProgramServiceExpensesAmt098827
IRS990EZ/TotalRevenueAmt0111375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAPLES.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757176
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03822
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt0757176
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757176
IRS990ScheduleA/TotalSupportAmt0760998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE & INTERNET $85627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $11338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOOR PRIZES $9273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER SUPPORT $4193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $3434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCELERATOR $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEB DEVELOPMENT $1278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FURNITURE & FIXTURES - Beginning $702 FURNITURE & FIXTURES - Ending $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT - Beginning $153340 EQUIPMENT - Ending $153340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LUPARELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAPLES FREE NET
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0650651168
ReturnHeader/Filer/PhoneNum02394171400
ReturnHeader/Filer/USAddress/AddressLine105035 TAMIAMI TRAIL E
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10S & J PROFESSIONAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104100 CORPORATE SQ STE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0341044704
ReturnHeader/PreparerPersonGrp/PhoneNum02397767258
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE L COX
ReturnHeader/ReturnTs02015-01-28T05:43:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,872
Liabilities
-
Net assets
$415,872
Revenue
$111,375
Expenses
$127,669
Net income
-$16,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.17$3.73$3.57
2022Detailed filing. Detailed filing data is available for this year.$3.57$3.57$0.25$0.33$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.65$3.65$0.23$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.70$3.70$0.22$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.72$3.72$0.24$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.76$3.76$0.25$0.35$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.86$3.86$0.36$0.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.51$0.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.07$4.07$0.49$0.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.16$4.16$1.11$1.28$0.16
2013Summary only. Only limited summary data is available for this year.$4.32$0.00$1.32$1.49$0.17
2012Summary only. Only limited summary data is available for this year.$4.49$0.00$1.53$1.78$0.25