Civic Intelligence

Empty Bowls Naples Inc.

990 • Fiscal year 2021 • EIN 81-5132838

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 16, 2021

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-32%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$88,781

Up $2,127 (+2.5%) from 2020

Net Assets

Up

$83,757

Up $2,062 (+2.5%) from 2020

Liabilities

Up

$5,024

Up $65 (+1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Down

$164,104

Down $76,022 (-32%) from 2020

Expenses

Down

$162,042

Down $57,899 (-26%) from 2020

Net Income

Down

$2,062

Down $18,123 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$88,781
Liabilities$5,024
Net Assets$83,757
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$164,104
Expenses$162,042
Net Income$2,062
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 16, 2021
Return Version
2020v4.0
Gross Receipts
$164,104
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$86,654$88,781▲ $2,127
Total Assets$86,654$88,781▲ $2,127
Liabilities
Other Liabilities$4,959$5,024▲ $65
Total Liabilities$4,959$5,024▲ $65
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,695$83,757▲ $2,062
Total Net Assets Fund Balance$81,695$83,757▲ $2,062
Total Liabilities and Net Assets / Fund Balance$86,654$88,781▲ $2,127
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
$164,076
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$164,076
Change in Net Assets
$2,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,104
Total Revenue per Audited Statements
$164,104
Total Revenue per Form 990
$164,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,000
Other Expenses$41,042
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,000--$121,000
Fees for Services Other$23,848--$23,848
Office Expenses$14,597--$14,597
Information Technology$2,597--$2,597
Total Functional Expenses$162,042$0$0$162,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,042
Total Expenses per Audited Statements$162,042
Total Expenses per Form 990$162,042
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Meals of Hope---$37,500
St Vincent De Paul Society---$20,000
Our Daily Bread Food Pantry---$18,000
Community Cooperative---$15,000
Mid West Food Bank---$10,000
St Matthews House---$10,000
New Hope Ministries---$5,500
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$5,024
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
2021-09-16
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 STE 1, 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 16,368 0 0 event expenses 6,572 0 0 bank fees 220 0 0 business & registration fees 688 0 0 total 23,848 0 0”

Raw XML Appendix290 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MID WEST FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MEALS OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY COOPERATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEW HOPE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OUR DAILY BREAD FOOD PANTRY
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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.
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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/ExplanationTxt3MATERIALS/ SUPPLIES 16,368 0 0 EVENT EXPENSES 6,572 0 0 BANK FEES 220 0 0 BUSINESS & REGISTRATION FEES 688 0 0 TOTAL 23,848 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerPersonGrp/PhoneNum02392780762
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MAKARA CPA
ReturnHeader/ReturnTs02021-09-20T07:29:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLIFF
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,781
Liabilities
$5,024
Net assets
$83,757
Revenue
$164,104
Expenses
$162,042
Net income
$2,062
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