Civic Intelligence

Naples Free-Net Inc

990EZ • Fiscal year 2017 • EIN 65-0651168

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.NAPLES.NET
5035 Tamiami Trail ENaples, FL 34113

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$385,503

Down $11,091 (-2.8%) from 2016

Net Assets

Down

$385,503

Down $11,091 (-2.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$35,928

Down $14,836 (-29%) from 2016

Expenses

Down

$47,019

Down $13,673 (-23%) from 2016

Net Income

Down

-$11,091

Down $1,163 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$385,503
Liabilities-
Net Assets$385,503
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$35,928
Expenses$47,019
Net Income-$11,091
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$35,928
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 800.$10,835-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Naples Free Net
EIN
65-0651168
Phone
2394171400
Address
5035 TAMIAMI TRAIL E, NAPLES, FL 34113

Signing Officer

Name
Robert Luparello
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
S & J Professional Services Inc
Address
4100 CORPORATE SQ STE 155, NAPLES, FL 34104-4704
Preparer
Stephanie L Cox
Phone
2397767258
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1034”

Other Expenses.1012

“Insurance $4547”

Other Expenses.1

“Telephone & internet $16042”

Other Expenses.2

“VOLUNTEER SUPPORT $10835”

Other Expenses.3

“UTILITIES $9811”

Other Expenses.4

“DOOR PRIZES $2958”

Other Expenses.5

“ACCELERATOR $600”

Other Expenses.6

“WEB DEVELOPMENT $403”

Other Expenses.7

“TAXES $102”

Other Expenses.8

“BANK FEES $26”

Other Assets.1

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

Other Assets.2

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

Other Assets.3

“SOFTWARE ASSETS - Beginning $3072 SOFTWARE ASSETS - Ending $3072”

Raw XML Appendix168 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/PhoneNum02392933667
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131833
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0H J SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LUPARELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER KASTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT LUPARELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0157114
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0157114
IRS990EZ/OtherExpensesTotalAmt046358
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/ProgramServiceRevenueAmt06455
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 800.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047019
IRS990EZ/TotalProgramServiceExpensesAmt010835
IRS990EZ/TotalRevenueAmt035928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAPLES.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341359
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01436
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt0341359
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028037
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341359
IRS990ScheduleA/TotalSupportAmt0346416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE & INTERNET $16042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEER SUPPORT $10835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $9811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOOR PRIZES $2958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCELERATOR $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB DEVELOPMENT $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FURNITURE & FIXTURES - Beginning $702 FURNITURE & FIXTURES - Ending $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT - Beginning $153340 EQUIPMENT - Ending $153340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOFTWARE ASSETS - Beginning $3072 SOFTWARE ASSETS - Ending $3072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LUPARELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPLES FREE NET
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0650651168
ReturnHeader/Filer/PhoneNum02394171400
ReturnHeader/Filer/USAddress/AddressLine1Txt05035 TAMIAMI TRAIL E
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S & J PROFESSIONAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 CORPORATE SQ STE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341044704
ReturnHeader/PreparerPersonGrp/PhoneNum02397767258
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE L COX
ReturnHeader/ReturnTs02017-11-14T05:28:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,503
Liabilities
-
Net assets
$385,503
Revenue
$35,928
Expenses
$47,019
Net income
-$11,091
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