Civic Intelligence

Naples Design District Inc

990EZ • Fiscal year 2019 • EIN 83-0871411

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2021

Organization ProfileNAPLESDESIGNDISTRICT.COM
PO Box 10606Naples, FL 34101

(941) 777-2755

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

27%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$23,712

Up $5,158 (+28%) from 2018

Net Assets

Up

$23,712

Up $8,958 (+61%) from 2018

Liabilities

Down

$0

Down $3,800 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin89th percentile

Revenue

Up

$33,796

Up $7,931 (+31%) from 2018

Expenses

Up

$24,838

Up $13,727 (+124%) from 2018

Net Income

Down

$8,958

Down $5,796 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2019

Assets$23,712
Liabilities$0
Net Assets$23,712
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$33,796
Expenses$24,838
Net Income$8,958
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2021
Return Version
2019v5.1
Gross Receipts
$33,796
Mission and Program Overview

Mission

Association for naples design district

Program Services

DescriptionGrantsExpenses
CORPORATION PROVIDED PROMOTIONAL AND MARKETING SUPPORT TO GROUP MEMBERS.-$24,838
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD JENSENDirector-$0--
DANIEL SUMMERSDirector-$0--
LAURA BURNSPresident-$0--
RUFINO HERNANDEZDirector-$0--
DAVID FRUSCIONEVice President-$0--
SHAWN FOUSTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Naples Design District Inc
EIN
83-0871411
Address
PO BOX 10606, NAPLES, FL 34101

Signing Officer

Name
Shawn Foust
Title
Treasurer
Signed
2021-06-29
Discuss with paid preparer
No

Preparer

Firm
Vanguard Tax & Business Srvcs LLC
Address
812 ANCHOR RODE DR, NAPLES, FL 34103
Preparer
Carmen Falbo
Phone
2399639444
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 22,879bank service charges 12business license and fees 122dues and subscriptions 315merchant account fees 963venue and event fees 437”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 3,800 0”

Raw XML Appendix119 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/AddressLine1Txt0700 FIFTH AVENUE SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08958
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023712
IRS990EZ/GrossReceiptsAmt033796
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033796
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUFINO HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID FRUSCIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAWN FOUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024728
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION FOR NAPLES DESIGN DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CORPORATION PROVIDED PROMOTIONAL AND MARKETING SUPPORT TO GROUP MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024838
IRS990EZ/TotalProgramServiceExpensesAmt024838
IRS990EZ/TotalRevenueAmt033796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://NAPLESDESIGNDISTRICT.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 22,879BANK SERVICE CHARGES 12BUSINESS LICENSE AND FEES 122DUES AND SUBSCRIPTIONS 315MERCHANT ACCOUNT FEES 963VENUE AND EVENT FEES 437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 3,800 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN FOUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPLES DESIGN DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0830871411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10606
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263416886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANGUARD TAX & BUSINESS SRVCS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 ANCHOR RODE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02399639444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMEN FALBO
ReturnHeader/ReturnTs02021-07-01T09:31:52-04:00
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
$23,712
Liabilities
$0
Net assets
$23,712
Revenue
$33,796
Expenses
$24,838
Net income
$8,958
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