Civic Intelligence

Empty Bowls Naples Inc.

990EZ • Fiscal year 2018 • EIN 81-5132838

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 12, 2018

Organization ProfileWWW.EMPTYBOWLSNAPLES.COM
2221 Corporation BlvdNaples, FL 34109

(239) 438-5926

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

513%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$57,081

Up $31,333 (+122%) from 2017

Net Assets

$56,860

No earlier filing loaded for comparison.

Liabilities

Up

$221

Up $221 from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Up

$197,029

Up $164,894 (+513%) from 2017

Expenses

Up

$165,917

Up $159,530 (+2498%) from 2017

Net Income

Up

$31,112

Up $5,364 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2017: $25,748Liabilities 2017: $02017Assets 2018: $57,081Liabilities 2018: $221Net Assets 2018: $56,8602018Assets 2019: $61,642Liabilities 2019: $132Net Assets 2019: $61,5102019Assets 2020: $86,654Liabilities 2020: $4,959Net Assets 2020: $81,6952020Assets 2021: $88,781Liabilities 2021: $5,024Net Assets 2021: $83,7572021Assets 2022: $102,938Liabilities 2022: $0Net Assets 2022: $102,9382022Assets 2023: $154,658Liabilities 2023: $0Net Assets 2023: $154,6582023Assets 2024: $166,481Liabilities 2024: $279Net Assets 2024: $166,2022024

Highlighted filing

2018

Assets$57,081
Liabilities$221
Net Assets$56,860
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$300K$200K$100K$0Revenue 2017: $32,135Expenses 2017: $6,387Net Income 2017: $25,7482017Revenue 2018: $197,029Expenses 2018: $165,917Net Income 2018: $31,1122018Revenue 2019: $222,562Expenses 2019: $217,912Net Income 2019: $4,6502019Revenue 2020: $240,126Expenses 2020: $219,941Net Income 2020: $20,1852020Revenue 2021: $164,104Expenses 2021: $162,042Net Income 2021: $2,0622021Revenue 2022: $260,999Expenses 2022: $241,818Net Income 2022: $19,1812022Revenue 2023: $295,310Expenses 2023: $243,590Net Income 2023: $51,7202023Revenue 2024: $308,571Expenses 2024: $297,027Net Income 2024: $11,5442024

Highlighted filing

2018

Revenue$197,029
Expenses$165,917
Net Income$31,112
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$197,029
Mission and Program Overview

Mission

The "empty bowls project" is an international grassroots effort to raise both money and awareness in the fight to end hunger. The mission is to create positive and lasting change through the arts, education and projects that build community.

Program Services

DescriptionGrantsExpenses
EMPTY BOWLS OF NAPLES IS ALL VOLUNTEER NON-PROFIT WITH A MISSION TO RAISE FUNDS TO ELIMINATE HUNGER IN COLLIER COUNTY BY PROVIDING FUNDING TO MULTIPLE MISSIONS IN THE COMMUNITY.-$165,917
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE CLIFFETreasurerPT$0--
BETSY DAWSONPresident/ChPT$0--
MARI BOYDVice-ChairmaPT$0--
JUDI NICHOLSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Empty Bowls of Naples Inc
EIN
81-5132838
Phone
2394385926
Address
2221 CORPORATION BLVD, NAPLES, FL 34109

Signing Officer

Name
Marie Cliffe
Title
Treasurer
Phone
2394385926
Signed
2018-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Makara & Associates LLC
Address
2277 TRADE CENTER WAY SUITE 201, NAPLES, FL 34109
Preparer
Mark Makara CPA
Phone
2393849688
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,200 professional fees 2,000 computer expense 5,352 grants 90,000 total 98,552”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 71 credit card 0 150”

Form 990-ez, Part III

“The "empty bowls project" is an international grassroots effort to raise both money and awareness in the fight to end hunger. The mission is to create positive and lasting change through the arts, education and projects that build community.”

Raw XML Appendix126 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/PersonNm0MARIE CLIFF
IRS990EZ/BooksInCareOfDetail/PhoneNum02394385926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02221 CORPORATION BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0197019
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt057081
IRS990EZ/GrossReceiptsAmt0197029
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE CLIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSY DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARI BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDI NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE "EMPTY BOWLS PROJECT" IS AN INTERNATIONAL GRASSROOTS EFFORT TO RAISE BOTH MONEY AND AWARENESS IN THE FIGHT TO END HUNGER. THE MISSION IS TO CREATE POSITIVE AND LASTING CHANGE THROUGH THE ARTS, EDUCATION AND PROJECTS THAT BUILD COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPTY BOWLS OF NAPLES IS ALL VOLUNTEER NON-PROFIT WITH A MISSION TO RAISE FUNDS TO ELIMINATE HUNGER IN COLLIER COUNTY BY PROVIDING FUNDING TO MULTIPLE MISSIONS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0221
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165917
IRS990EZ/TotalProgramServiceExpensesAmt0165917
IRS990EZ/TotalRevenueAmt0197029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EMPTYBOWLSNAPLES.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229154
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0229154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229154
IRS990ScheduleA/TotalSupportAmt0229154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,200 PROFESSIONAL FEES 2,000 COMPUTER EXPENSE 5,352 GRANTS 90,000 TOTAL 98,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 71 CREDIT CARD 0 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE "EMPTY BOWLS PROJECT" IS AN INTERNATIONAL GRASSROOTS EFFORT TO RAISE BOTH MONEY AND AWARENESS IN THE FIGHT TO END HUNGER. THE MISSION IS TO CREATE POSITIVE AND LASTING CHANGE THROUGH THE ARTS, EDUCATION AND PROJECTS THAT BUILD COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE CLIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02394385926
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPTY BOWLS OF NAPLES INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPT
ReturnHeader/Filer/EIN0815132838
ReturnHeader/Filer/PhoneNum02394385926
ReturnHeader/Filer/USAddress/AddressLine1Txt02221 CORPORATION BLVD
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09874A9678B926D7365226592AF1471440E372BD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09874A9678B926D7365226592AF1471440E372BD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.188.109
ReturnHeader/FilingSecurityInformation/IPDt02018-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:38:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261178969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAKARA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02277 TRADE CENTER WAY SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034109
ReturnHeader/PreparerPersonGrp/PhoneNum02393849688
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MAKARA CPA
ReturnHeader/ReturnTs02018-09-18T11:38:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,081
Liabilities
$221
Net assets
$56,860
Revenue
$197,029
Expenses
$165,917
Net income
$31,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$3.09$2.97$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.95$2.44$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.61$2.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.64$1.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$2.40$2.20$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.23$2.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.97$1.66$0.31
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.32$0.06$0.26