Civic Intelligence

Ethics Naples Inc

990EZ • Fiscal year 2020 • EIN 82-2614265

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-6.4%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-64%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$973

Down $1,734 (-64%) from 2019

Net Assets

Down

$973

Down $1,734 (-64%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$27,080

Down $139,131 (-84%) from 2019

Expenses

Down

$28,814

Down $47,505 (-62%) from 2019

Net Income

Down

-$1,734

Down $91,626 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$973
Liabilities$0
Net Assets$973
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$27,080
Expenses$28,814
Net Income-$1,734
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$27,080
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$13,629
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS GPENNIMAN 1120-11520President-$0--
JOHN W LEHMANN 1120-11520Vice President-$0--
JOSEPH V KARAGANISDirector/President-$0--
WILLIAM J LUTZSecretary/Treasurer-$0--
DONALD L FIERCE 010120-11520Director/Vice-President-$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 J Lutz
Title
Treasurer
Phone
8132543369
Signed
2021-11-05
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 & domain renewal. Amount: 1,119. Description: bank fees. Amount: 41. Description: communications. Amount: 342. Description: service charge. Amount: 173. Total to form 990-ez, line 16: 1,675.”

Raw XML Appendix128 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/BOYAmt02707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027080
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1734
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016856
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0973
IRS990EZ/GrossReceiptsAmt027080
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS GPENNIMAN 1120-11520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN W LEHMANN 1120-11520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH V KARAGANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM J LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD L FIERCE 010120-11520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR/VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01675
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/PrintingPublicationsPostageAmt010283
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/ProgramServiceExpensesAmt013629
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028814
IRS990EZ/TotalProgramServiceExpensesAmt013629
IRS990EZ/TotalRevenueAmt027080
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 & DOMAIN RENEWAL. AMOUNT: 1,119. DESCRIPTION: BANK FEES. AMOUNT: 41. DESCRIPTION: COMMUNICATIONS. AMOUNT: 342. DESCRIPTION: SERVICE CHARGE. AMOUNT: 173. TOTAL TO FORM 990-EZ, LINE 16: 1,675.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J LUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08132543369
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/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/ReturnTs02021-11-05T08:51:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUTZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$973
Liabilities
$0
Net assets
$973
Revenue
$27,080
Expenses
$28,814
Net income
-$1,734
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