Civic Intelligence

Empty Bowls Naples Inc.

990 • Fiscal year 2019 • EIN 81-5132838

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$61,642

Up $4,561 (+8.0%) from 2018

Net Assets

Up

$61,510

Up $4,650 (+8.2%) from 2018

Liabilities

Down

$132

Down $89 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$222,562

Up $25,533 (+13%) from 2018

Expenses

Up

$217,912

Up $51,995 (+31%) from 2018

Net Income

Down

$4,650

Down $26,462 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$61,642
Liabilities$132
Net Assets$61,510
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$222,562
Expenses$217,912
Net Income$4,650
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$222,562
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,081$61,642▲ $4,561
Total Assets$57,081$61,642▲ $4,561
Liabilities
Other Liabilities$151--
Accounts Payable and Accrued Expenses$70$132▲ $62
Total Liabilities$221$132▼ $89
Net Assets / Fund Balance
Unrestricted Net Assets$56,860$61,510▲ $4,650
Total Net Assets Fund Balance$56,860$61,510▲ $4,650
Total Liabilities and Net Assets / Fund Balance$57,081$61,642▲ $4,561
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Betsy DawsonPresident/ch
Mari BoydVice-chairma
Beverly AhrensdorfSecretary
Marie CliffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,540
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$222,540
Change in Net Assets
$4,650

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$31,300Fair Market Value (FMV)
Food Inventory1$5,000Fair Market Value (FMV)
Total Noncash Contributions8$36,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,562
Total Revenue per Audited Statements
$222,562
Total Revenue per Form 990
$222,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,000
Other Expenses$92,912
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,000--$125,000
Fees for Services Other$72,210--$72,210
Office Expenses$18,272--$18,272
Information Technology$2,430--$2,430
Total Functional Expenses$217,912$0$0$217,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,912
Total Expenses per Audited Statements$217,912
Total Expenses per Form 990$217,912
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Meals of Hope---$68,000
Shelter for Abused Women and Childr---$12,000
Collier County Child Care---$10,000
Community Cooperative---$10,000
Naples Senior Center---$7,500
St Matthews House---$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by bod”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

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
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Vidussi Makara Group LLC
Address
1361 ROYAL PALM SQUARE BLVD SUITE, FORT MYERS, FL 33919
Preparer
Mark Makara CPA
Phone
2392780762
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Labor 2,298 0 0 materials/ supplies 30,211 0 0 event expenses 34,764 0 0 bank fees 2,786 0 0 equipment rental 1,890 0 0 business & registration fees 261 0 0 total 72,210 0 0”

Raw XML Appendix283 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE "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/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LABOR 2,298 0 0 MATERIALS/ SUPPLIES 30,211 0 0 EVENT EXPENSES 34,764 0 0 BANK FEES 2,786 0 0 EQUIPMENT RENTAL 1,890 0 0 BUSINESS & REGISTRATION FEES 261 0 0 TOTAL 72,210 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PhoneNum02392780762
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MAKARA CPA
ReturnHeader/ReturnTs02019-10-25T10:47:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,642
Liabilities
$132
Net assets
$61,510
Revenue
$222,562
Expenses
$217,912
Net income
$4,650
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