Civic Intelligence

Empty Bowls Naples Inc.

990 • Fiscal year 2020 • EIN 81-5132838

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 24, 2020

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

55th percentile

8.4%

Higher net margin than 55% 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

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

7.9%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$86,654

Up $25,012 (+41%) from 2019

Net Assets

Up

$81,695

Up $20,185 (+33%) from 2019

Liabilities

Up

$4,959

Up $4,827 (+3657%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$240,126

Up $17,564 (+7.9%) from 2019

Expenses

Up

$219,941

Up $2,029 (+0.9%) from 2019

Net Income

Up

$20,185

Up $15,535 (+334%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$86,654
Liabilities$4,959
Net Assets$81,695
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$240,126
Expenses$219,941
Net Income$20,185
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$240,126
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$61,642$86,654▲ $25,012
Total Assets$61,642$86,654▲ $25,012
Liabilities
Other Liabilities-$4,959-
Accounts Payable and Accrued Expenses$132--
Total Liabilities$132$4,959▲ $4,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,510$81,695▲ $20,185
Total Net Assets Fund Balance$61,510$81,695▲ $20,185
Total Liabilities and Net Assets / Fund Balance$61,642$86,654▲ $25,012
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$240,104
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$240,104
Change in Net Assets
$20,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,126
Total Revenue per Audited Statements
$240,126
Total Revenue per Form 990
$240,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,500
Other Expenses$62,441
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$157,500--$157,500
Fees for Services Other$44,601--$44,601
Office Expenses$14,223--$14,223
Information Technology$3,617--$3,617
Total Functional Expenses$219,941$0$0$219,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,941
Total Expenses per Audited Statements$219,941
Total Expenses per Form 990$219,941
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Meals of Hope---$70,000
Our Daily Bread Food Pantry---$20,000
St Vincent De Paul Society---$20,000
Community Cooperative---$10,000
St Matthews House---$10,000
Mid West Food Bank---$7,500
Naples Senior Center---$7,500
Shelter for Abused Women and Childr---$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$4,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Cliffe
Formed
2017
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

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

“Materials/ supplies 17,360 0 0 event expenses 24,406 0 0 bank fees 2,585 0 0 business & registration fees 250 0 0 total 44,601 0 0”

Raw XML Appendix295 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0132
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE "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.
IRS990/AllOtherContributionsAmt0240104
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARIE CLIFFE
IRS990/BooksInCareOfDetail/PhoneNum02394385926
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02221 CORPORATION BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061642
IRS990/CashNonInterestBearingGrp/EOYAmt086654
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240104
IRS990/CYGrantsAndSimilarPaidAmt0157500
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt062441
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020185
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0219941
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240126
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EMPTY 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0219941
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044601
IRS990/FeesForServicesOtherGrp/TotalAmt044601
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY AHRENSDORF
IRS990/Form990PartVIISectionAGrp/PersonNm1MARI BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE CLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSY DAWSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CH
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0157500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0157500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0157500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240126
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03617
IRS990/InformationTechnologyGrp/TotalAmt03617
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE "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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061510
IRS990/NetAssetsOrFundBalancesEOYAmt081695
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt061510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt081695
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013500
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt014223
IRS990/OfficeExpensesGrp/TotalAmt014223
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt04959
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIE CLIFFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0125000
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt092912
IRS990/PYRevenuesLessExpensesAmt04650
IRS990/PYTotalExpensesAmt0217912
IRS990/PYTotalRevenueAmt0222562
IRS990/ReconcilationRevenueExpnssAmt020185
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0691820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0691820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0691820
IRS990ScheduleA/TotalSupportAmt0691820
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0219941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/RevenueSubtotalAmt0240126
IRS990ScheduleD/TotalExpensesPerForm990Amt0219941
IRS990ScheduleD/TotalLiabilityAmt04959
IRS990ScheduleD/TotalRevenuePerForm990Amt0240126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219941
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt370000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MATTHEWS HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MID WEST FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SHELTER FOR ABUSED WOMEN AND CHILDR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MEALS OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NAPLES SENIOR CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COMMUNITY COOPERATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6OUR DAILY BREAD FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ST VINCENT DE PAUL SOCIETY
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS ARE REQUIRED TO PROVIDE WRITTEN REPORT AS TO USE OF FUNDS. EMPTY BOWLS BOARD MEMBERS MAKE SITE VISITS PRIOR TO AND AFTER GRANT HAS BEEN ISSUED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3MATERIALS/ SUPPLIES 17,360 0 0 EVENT EXPENSES 24,406 0 0 BANK FEES 2,585 0 0 BUSINESS & REGISTRATION FEES 250 0 0 TOTAL 44,601 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061642
IRS990/TotalAssetsEOYAmt086654
IRS990/TotalAssetsGrp/BOYAmt061642
IRS990/TotalAssetsGrp/EOYAmt086654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240104
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132
IRS990/TotalLiabilitiesEOYAmt04959
IRS990/TotalLiabilitiesGrp/BOYAmt0132
IRS990/TotalLiabilitiesGrp/EOYAmt04959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081695
IRS990/TotalProgramServiceExpensesAmt0219941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240126
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02221 CORPORATION BLVD
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034109
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EMPTYBOWLSNAPLES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE CLIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02394385926
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
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/AtSubmissionCreationDeviceId06EFF9D366D2BA42E6D8764282DB28C3959FFE58B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8703A68E5C42DA5AA48A4506092C17988F557D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.124.207.2
ReturnHeader/FilingSecurityInformation/IPDt02020-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:45:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472005336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIDUSSI MAKARA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01361 ROYAL PALM SQUARE BLVD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033919
ReturnHeader/PreparerPersonGrp/PhoneNum02392780762
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MAKARA CPA
ReturnHeader/ReturnTs02020-09-26T17:45:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,654
Liabilities
$4,959
Net assets
$81,695
Revenue
$240,126
Expenses
$219,941
Net income
$20,185
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