Civic Intelligence

Naples Art District Inc.

990EZ • Fiscal year 2020 • EIN 81-4525140

May 01, 2019 to Apr 30, 2020 • Filed on Jun 11, 2020

Organization ProfileN/A
PO Box 111455Naples, FL 34108

(603) 770-5227

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

$49,926

No earlier filing loaded for comparison.

Net Assets

$44,550

No earlier filing loaded for comparison.

Liabilities

$5,376

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

$56,458

No earlier filing loaded for comparison.

Expenses

$45,724

No earlier filing loaded for comparison.

Net Income

$10,734

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2020: $49,926Liabilities 2020: $5,376Net Assets 2020: $44,5502020Assets 2021: $56,032Liabilities 2021: $4,673Net Assets 2021: $51,3592021Assets 2022: $92,177Liabilities 2022: $9,478Net Assets 2022: $82,6992022Assets 2024: $76,071Liabilities 2024: $13,077Net Assets 2024: $62,9942024Assets 2025: $66,990Liabilities 2025: $0Net Assets 2025: $66,9902025

Highlighted filing

2020

Assets$49,926
Liabilities$5,376
Net Assets$44,550
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $56,458Expenses 2020: $45,724Net Income 2020: $10,7342020Revenue 2021: $55,548Expenses 2021: $33,590Net Income 2021: $21,9582021Revenue 2022: $78,017Expenses 2022: $46,677Net Income 2022: $31,3402022Revenue 2024: $278,090Expenses 2024: $321,423Net Income 2024: -$43,3332024Revenue 2025: $232,957Expenses 2025: $231,260Net Income 2025: $1,6972025

Highlighted filing

2020

Revenue$56,458
Expenses$45,724
Net Income$10,734
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jun 11, 2020
Return Version
2019v5.1
Gross Receipts
$60,649
Mission and Program Overview

Mission

To promote artists and art in Collier County.

Program Services

DescriptionGrantsExpenses
N/A$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula BroadyPresidentPT$0--
Emily TraylorVice PresidentPT$0--
Mark CyrTreasurerPT$0--
Nora BeyrentSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Naples Art District Inc
EIN
81-4525140
Phone
6037705227
Address
PO Box 111455, Naples, FL 34108

Signing Officer

Name
Mark Cyr
Title
Treasurer
Phone
6037705227
Signed
2020-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Unsworth Marretta & Unsworth Cer
Address
3960 Radio Road Suite 203, Naples, FL 34104
Preparer
Kevin A Marretta CPA
Phone
2396498111
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charges 22.”

Form 990EZ, Part I, Line 16

“Conferences and Board Meetings 983.”

Form 990EZ, Part I, Line 16

“Donation 500.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 1035.”

Form 990EZ, Part I, Line 16

“Insurance 1324.”

Form 990EZ, Part I, Line 16

“Telephone 125.”

Form 990EZ, Part II, Line 24

“Prepaid Insurance 543.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 600.”

Form 990EZ, Part II, Line 26

“Accounts Payable 5376.”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Cyr
IRS990EZ/BooksInCareOfDetail/PhoneNum06037705227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 111455
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026404
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010734
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05371
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049926
IRS990EZ/FundraisingGrossIncomeAmt04835
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060649
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029410
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paula Broady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Emily Traylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Cyr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nora Beyrent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01143
IRS990EZ/OtherExpensesTotalAmt03989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote artists and art in Collier County.
IRS990EZ/PrintingPublicationsPostageAmt036364
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04191
IRS990EZ/SpecialEventsNetIncomeLossAmt0644
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05376
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045724
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056458
IRS990ScheduleA/Total509Grp/TotalAmt056458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences and Board Meetings 983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donation 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions 1035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Insurance 543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable 5376.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Cyr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06037705227
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Naples Art District Inc
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0814525140
ReturnHeader/Filer/PhoneNum06037705227
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 111455
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CDF83C61401348C4586B6C2ADE35B93C7FED450
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027B1FF5BC753EE41E620FEB83C94B658E96C61E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.154.81
ReturnHeader/FilingSecurityInformation/IPDt02020-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:16:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Unsworth Marretta & Unsworth Cer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03960 Radio Road Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034104
ReturnHeader/PreparerPersonGrp/PhoneNum02396498111
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin A Marretta CPA
ReturnHeader/ReturnTs02020-06-18T08:17:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,926
Liabilities
$5,376
Net assets
$44,550
Revenue
$56,458
Expenses
$45,724
Net income
$10,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$2.33$2.31$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$2.78$3.21$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$0.78$0.47$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$0.56$0.34$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.56$0.46$0.11