Civic Intelligence

Empty Bowls Naples Inc.

990 • Fiscal year 2023 • EIN 81-5132838

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 05, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$154,658

Up $51,720 (+50%) from 2022

Net Assets

Up

$154,658

Up $51,720 (+50%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$295,310

Up $34,311 (+13%) from 2022

Expenses

Up

$243,590

Up $1,772 (+0.7%) from 2022

Net Income

Up

$51,720

Up $32,539 (+170%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$154,658
Liabilities$0
Net Assets$154,658
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$295,310
Expenses$243,590
Net Income$51,720
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$318,145
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.

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 creat positive and lasting change through the arts, education and projects that build the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,938$154,658▲ $51,720
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,938$154,658▲ $51,720
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,938$154,658▲ $51,720
Total Net Assets Fund Balance$102,938$154,658▲ $51,720
Total Liabilities and Net Assets / Fund Balance$102,938$154,658▲ $51,720
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Betsy DawsonPresident
Marie BoydVice Chairman
Elizabeth SchellingSecretary
Pamela WalkupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,681
Program Service Revenue
$0
Investment Income
$2,054
Other Revenue
$12,575
All Other Contributions
$159,121
Change in Net Assets
$51,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$185,000
Other Expenses$58,590
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$185,000--$185,000
Occupancy$12,605--$12,605
Fees for Services Accounting$2,500--$2,500
Insurance$1,535--$1,535
All Other Expenses$921--$921
Advertising$624--$624
Other Expenses$585--$585
Office Expenses$585--$585
Total Functional Expenses$243,590$0$0$243,590
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Meals of HopeNaples, FL-To assist with their programs$39,000
Our Daily Bread Food PantryMarco Island, FL-To assist with their programs$25,000
Midwest Food Bank of FloridaFt Myers, FL-To assist with their programs$20,000
Community CooperativeFt Myers, FL-To assist with their programs$15,000
St Matthews HouseNaples, FL-To assist with their programs$15,000
Youth HavenNaples, FL-To assist with their programs$15,000
NAMI Collier County IncNaples, FL-To assist with their programs$12,500
Baker Senior Center NaplesNaples, FL-To assist with their programs$10,000
Nw Hope MinistriesNaples, FL-To assist with their programs$10,000
Feed They Neighbor IncNaples, FL-To assist with their programs$8,000
The Shelter for Abused WomenNaples, FL-To assist with their programs$8,000
Childs PathNaples, FL-To assist with their programs$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,835
Fundraising Gross Income$19,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cambier Park Event$130,911$19,079$18,377$702
Total Events$130,911$19,079$22,835$-3,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Pamela Walkup
Title
Treasurer
Signed
2023-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103
Preparer
Sharon A Belcher CPA
Phone
2392621040
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0111832
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0111832
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cambier Park Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018377
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04458
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04458
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt439000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt612500
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt108000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To assist with their programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To assist with their programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To assist with their programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To assist with their programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To assist with their programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5To assist with their programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6To assist with their programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7To assist with their programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8To assist with their programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9To assist with their programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10To assist with their programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11To assist with their programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Baker Senior Center Naples
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Childs Path
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Community Cooperative
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Feed They Neighbor Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Meals of Hope
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Midwest Food Bank of Florida
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NAMI Collier County Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Nw Hope Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Our Daily Bread Food Pantry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9St Matthews House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10The Shelter for Abused Women
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Youth Haven
IRS990ScheduleI/RecipientTable/RecipientEIN0453980909
IRS990ScheduleI/RecipientTable/RecipientEIN1262646032
IRS990ScheduleI/RecipientTable/RecipientEIN2592602772
IRS990ScheduleI/RecipientTable/RecipientEIN3852523136
IRS990ScheduleI/RecipientTable/RecipientEIN4270268307
IRS990ScheduleI/RecipientTable/RecipientEIN5412120170
IRS990ScheduleI/RecipientTable/RecipientEIN6650047747
IRS990ScheduleI/RecipientTable/RecipientEIN7858012525
IRS990ScheduleI/RecipientTable/RecipientEIN8832956050
IRS990ScheduleI/RecipientTable/RecipientEIN9651110501
IRS990ScheduleI/RecipientTable/RecipientEIN10562752895
IRS990ScheduleI/RecipientTable/RecipientEIN11237065187
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06200 Autumn Oaks Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115275 Collier Blvd 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23428 Dr Martin Luther King
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37070 Immokalee Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42221 Corporation Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt55601 Division Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt65025 Castello Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt77675 Davis Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81450 Winterberry Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92001 Airport Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO Box 10102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115867 Whitaker Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Naples
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Naples
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Ft Myers
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Naples
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Naples
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Ft Myers
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Naples
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Naples
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Marco Island
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Naples
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Naples
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Naples
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233916
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd334104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd434109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd533905
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd634103

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,658
Liabilities
$0
Net assets
$154,658
Revenue
$295,310
Expenses
$243,590
Net income
$51,720
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