Civic Intelligence

Naples Design District Inc

990EZ • Fiscal year 2021 • EIN 83-0871411

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilenaplesdesigndistrict.com
111 10th St South Suite 214Naples, FL 34102

(941) 777-2755

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

78th percentile

41%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 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

Net Assets

Up

$45,887

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th 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

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

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

Operations Trend

Revenue Growth78th 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

2021

Revenue$41,662
Expenses$29,557
Net Income$12,105
Open 2021 Filing
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 Pay72nd 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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