Civic Intelligence

Ethics Naples Inc

990EZ • Fiscal year 2019 • EIN 82-2614265

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileN/A
620 Bougainvillea RdNaples, FL 34102-5500

(813) 254-3369

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

54%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-59%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

135%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,707

Down $3,819 (-59%) from 2018

Net Assets

Up

$2,707

Up $89,892 (+103%) from 2018

Liabilities

Down

$0

Down $93,711 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$166,211

Up $95,337 (+135%) from 2018

Expenses

Down

$76,319

Down $84,715 (-53%) from 2018

Net Income

Up

$89,892

Up $180,052 (+200%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0-$50K-$100KAssets 2018: $6,526Liabilities 2018: $93,711Net Assets 2018: -$87,1852018Assets 2019: $2,707Liabilities 2019: $0Net Assets 2019: $2,7072019Assets 2020: $973Liabilities 2020: $0Net Assets 2020: $9732020Assets 2021: $291Liabilities 2021: $0Net Assets 2021: $2912021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$2,707
Liabilities$0
Net Assets$2,707
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KRevenue 2018: $70,874Expenses 2018: $161,034Net Income 2018: -$90,1602018Revenue 2019: $166,211Expenses 2019: $76,319Net Income 2019: $89,8922019Revenue 2020: $27,080Expenses 2020: $28,814Net Income 2020: -$1,7342020Revenue 2021: $0Expenses 2021: $682Net Income 2021: -$6822021Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2019

Revenue$166,211
Expenses$76,319
Net Income$89,892
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$166,211
Mission and Program Overview

Mission

The promotion of social welfare: by urging the public to contact members of legislative bodies for the purpose of proposing, supporting, or opposing legislation; by advocating the adoption or rejection of legislation, and by advancing the practice of ethical conduct by legislative members, within the meaning of section 501(c)(4) of the internal revenue code of 1986 (as amended).

Program Services

DescriptionGrantsExpenses
CREATED A CHARTER PETITION TO CHANGE THE ETHICS POLICIES OF THE CITY OF NAPLES. SUCCESSFULLY ACHIEVED THE REQUIRED SIGNATURES FOR BALLOT INCLUSION AND DEFENDED A LEGAL CHALLENGE BY THE CITY OF NAPLES.$0$66,687
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS G PENNIMANPresident-$0--
JOHN W LEHMANNVice President-$0--
JOSEPH V KARAGANISDirector-$0--
WILLIAM G LUTZSecretary/Treasurer-$0--
DONALD L FIERCEDirector-$0--
JOAN FIOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ethics Naples Inc
EIN
82-2614265
Phone
8132543369
Address
620 BOUGAINVILLEA RD, NAPLES, FL 34102-5500

Signing Officer

Name
William G Lutz
Title
Treasurer
Phone
8132543369
Signed
2020-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Robert Watkins & Company Pa
Address
610 S BOULEVARD, TAMPA, FL 33606
Preparer
Robert I Watkins CPA
Phone
8132543369
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business registration fees. Amount: 50. Description: bank fees. Amount: 11. Description: communications. Amount: 144. Total to form 990-ez, line 16: 205.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loans from supporters. Beg. Of year amount: 93,711. End of year amount: 0.”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT WATKINS & COMPANYPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08132543369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 S BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt089892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075972
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt02707
IRS990EZ/GrossReceiptsAmt0166211
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-87185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02707
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02707
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS G PENNIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN W LEHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH V KARAGANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM G LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD L FIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOAN FIORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0205
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PROMOTION OF SOCIAL WELFARE: BY URGING THE PUBLIC TO CONTACT MEMBERS OF LEGISLATIVE BODIES FOR THE PURPOSE OF PROPOSING, SUPPORTING, OR OPPOSING LEGISLATION; BY ADVOCATING THE ADOPTION OR REJECTION OF LEGISLATION, AND BY ADVANCING THE PRACTICE OF ETHICAL CONDUCT BY LEGISLATIVE MEMBERS, WITHIN THE MEANING OF SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE OF 1986 (AS AMENDED).
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATED A CHARTER PETITION TO CHANGE THE ETHICS POLICIES OF THE CITY OF NAPLES. SUCCESSFULLY ACHIEVED THE REQUIRED SIGNATURES FOR BALLOT INCLUSION AND DEFENDED A LEGAL CHALLENGE BY THE CITY OF NAPLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066687
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt093711
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076319
IRS990EZ/TotalProgramServiceExpensesAmt066687
IRS990EZ/TotalRevenueAmt0166211
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 50. DESCRIPTION: BANK FEES. AMOUNT: 11. DESCRIPTION: COMMUNICATIONS. AMOUNT: 144. TOTAL TO FORM 990-EZ, LINE 16: 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOANS FROM SUPPORTERS. BEG. OF YEAR AMOUNT: 93,711. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM G LUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08132543369
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETHICS NAPLES INC
ReturnHeader/Filer/BusinessNameControlTxt0ETHI
ReturnHeader/Filer/EIN0822614265
ReturnHeader/Filer/PhoneNum08132543369
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 BOUGAINVILLEA RD
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0341025500
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E98ACDED234B2E962C43A0F69C621529C56156EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E98ACDED234B2E962C43A0F69C621529C56156EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.78.193.10
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:07:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592645714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT WATKINS & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 S BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033606
ReturnHeader/PreparerPersonGrp/PhoneNum08132543369
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT I WATKINS CPA
ReturnHeader/ReturnTs02020-10-28T08:08:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,707
Liabilities
$0
Net assets
$2,707
Revenue
$166,211
Expenses
$76,319
Net income
$89,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.27$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.66$0.76$0.90
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.94$0.87$0.71$1.61$0.90