Civic Intelligence

Naples Design District Inc

EIN 83-0871411 • 501(c)6 • Naples, FL

Profile

Association for Naples Design District

111 10th St South Suite 214Naples, FL 34102

naplesdesigndistrict.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

88th percentile

29%

Higher net margin than 88% of similar nonprofits.

501(c)6 • <$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.

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,887

Up $12,105 (+36%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$45,887

Up $12,105 (+36%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$41,662

Up $12,057 (+41%) from 2020

Expenses

Up

$29,557

Up $10,022 (+51%) from 2020

Net Income

Up

$12,105

Up $2,035 (+20%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $18,554Liabilities 2018: $3,800Net Assets 2018: $14,7542018Assets 2019: $23,712Liabilities 2019: $0Net Assets 2019: $23,7122019Assets 2020: $33,782Liabilities 2020: $0Net Assets 2020: $33,7822020Assets 2021: $45,887Net Assets 2021: $45,8872021

Highlighted filing

2021

Assets$45,887
Liabilities-
Net Assets$45,887
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2018: $25,865Expenses 2018: $11,111Net Income 2018: $14,7542018Revenue 2019: $33,796Expenses 2019: $24,838Net Income 2019: $8,9582019Revenue 2020: $29,605Expenses 2020: $19,535Net Income 2020: $10,0702020Revenue 2021: $41,662Expenses 2021: $29,557Net Income 2021: $12,1052021

Highlighted filing

2021

Revenue$41,662
Expenses$29,557
Net Income$12,105
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$45,887
Liabilities
-
Net assets
$45,887
Revenue
$41,662
Expenses
$29,557
Net income
$12,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$45.9$45.9$41.7$29.6$12.1
2020Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$29.6$19.5$10.1
2019Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$33.8$24.8$8.96
2018Detailed filing. Detailed filing data is available for this year.$18.6$3.80$14.8$25.9$11.1$14.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$41,662
Mission and Program Overview

Mission

Association for naples design district

Program Services

DescriptionGrantsExpenses
Corporation Provided Promotional and Marketing Support to Group Members$29,556-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth KurtzPresident-$0--
Shawn FoustTreasurer-$0--
Jenny HaireVice President-$0--
Rachael JohnstonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Naples Design District Inc
EIN
83-0871411
Address
111 10th St South Suite 214, Naples, FL 34102

Signing Officer

Name
Shawn Foust
Title
Treasurer
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Practice Growth Advisors Inc
Address
27821 S Tamiami Trail Ste 2, Bonita Springs, FL 34134
Preparer
Abigail Rieks
Phone
9045259096
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $21870”

Other Expenses.1012

“Insurance $1371”

Other Expenses.1

“Venue/Event Fees $1338”

Other Expenses.2

“Merchant Account Fees $1182”

Other Expenses.3

“Business License Fee $600”

Other Expenses.4

“Bank Service Charges $128”

Other Expenses.5

“Dues and Subscriptions $29”

Other Expenses.6

“Postage $1”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1800”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Shawn Foust
IRS990EZ/BooksInCareOfDetail/PhoneNum09417772755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 10th St South Ste 214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01672
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03038
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045887
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041662
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039990
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Kurtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shawn Foust
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenny Haire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachael Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01800
IRS990EZ/OtherExpensesTotalAmt026519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Association for Naples Design District
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Corporation Provided Promotional and Marketing Support to Group Members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029557
IRS990EZ/TotalProgramServiceExpensesAmt029556
IRS990EZ/TotalRevenueAmt041662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://naplesdesigndistrict.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $21870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Venue/Event Fees $1338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchant Account Fees $1182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business License Fee $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Foust
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Naples Design District Inc
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0830871411
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 10th St South Suite 214
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854278873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Practice Growth Advisors Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027821 S Tamiami Trail Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonita Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034134
ReturnHeader/PreparerPersonGrp/PhoneNum09045259096
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abigail Rieks
ReturnHeader/ReturnTs02022-05-16T11:35:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shawn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Foust
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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