Civic Intelligence

Theater in the Garden Inc

EIN 88-4021633 • 501(c)3 • Naples, FL

Profile

Our mission is to build, maintain, and manage a performing arts center, museum, and gardens.

1749 San Bernadino WayNaples, FL 34109

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-90%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-61%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,224

Down $28,727 (-90%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,224

Down $28,727 (-90%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$59,000

Down $92,584 (-61%) from 2023

Expenses

Down

$87,727

Down $36,755 (-30%) from 2023

Net Income

Down

-$28,727

Down $55,829 (-206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2022: $1,730Liabilities 2022: $0Net Assets 2022: $1,7302022Assets 2023: $31,951Net Assets 2023: $31,9512023Assets 2024: $3,224Net Assets 2024: $3,2242024

Highlighted filing

2024

Assets$3,224
Liabilities-
Net Assets$3,224
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $25,100Expenses 2022: $23,370Net Income 2022: $1,7302022Revenue 2023: $151,584Expenses 2023: $124,482Net Income 2023: $27,1022023Revenue 2024: $59,000Expenses 2024: $87,727Net Income 2024: -$28,7272024

Highlighted filing

2024

Revenue$59,000
Expenses$87,727
Net Income-$28,727
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,224
Liabilities
-
Net assets
$3,224
Revenue
$59,000
Expenses
$87,727
Net income
-$28,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.59$0.88$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.52$1.24$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.25$0.23$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 15, 2025
Return Version
2024v5.1
Gross Receipts
$59,000
Mission and Program Overview

Mission

Our mission is to build, maintain, and manage a performing arts center, museum, and gardens.

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO BUILD, MAINTAIN, AND MANAGE A PERFORMING ARTS CENTER, MUSEUM, AND GARDENS.$0$55,443
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIVIO FERRARIPresident-$0--
SANDRA MORANDirector-$0--
SARAH BARLOWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Theater in the Garden Inc
EIN
88-4021633
Phone
2394046765
Address
1749 SAN BERNADINO WAY, NAPLES, FL 34109

Signing Officer

Name
Livio Ferrari
Title
President
Phone
2394046765
Signed
2025-02-15

Preparer

Firm
SMITH CPA'S & ASSOCIATES
Address
1643 Victoria Pointe Cir, Weston, FL 33327
Preparer
Shaun Smith
Phone
9546819204
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 524.”

Form 990EZ, Part I, Line 16

“ACCOUNTING FEES 2080.”

Form 990EZ, Part I, Line 16

“FUEL 261.”

Form 990EZ, Part I, Line 16

“INSURANCE 1621.”

Form 990EZ, Part I, Line 16

“LICENSES 189.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1669.”

Form 990EZ, Part I, Line 16

“PROGRAM RESEARCH 1000.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE 19623.”

Form 990EZ, Part I, Line 16

“MARKETING 10148.”

Form 990EZ, Part I, Line 16

“DONOR EVENT 10150.”

Form 990EZ, Part I, Line 16

“Charitable donation 2500.”

Raw XML Appendix167 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/PersonNm0LIVIO FERRARI
IRS990EZ/BooksInCareOfDetail/PhoneNum02394046765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01749 SAN BERNADINO WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28727
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035861
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03224
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIVIO FERRARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH BARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO BUILD, MAINTAIN, AND MANAGE A PERFORMING ARTS CENTER, MUSEUM, AND GARDENS.
IRS990EZ/PrintingPublicationsPostageAmt02101
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TO BUILD, MAINTAIN, AND MANAGE A PERFORMING ARTS CENTER, MUSEUM, AND GARDENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087727
IRS990EZ/TotalProgramServiceExpensesAmt055443
IRS990EZ/TotalRevenueAmt059000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0235684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025100
IRS990ScheduleA/Total509Grp/TotalAmt0235684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235684
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/ExplanationTxt0BANK FEES 524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FEES 2080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUEL 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 1669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM RESEARCH 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL EXPENSE 19623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING 10148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONOR EVENT 10150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHARITABLE DONATION 2500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LIVIO FERRARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02394046765
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATER IN THE GARDEN INC
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0884021633
ReturnHeader/Filer/PhoneNum02394046765
ReturnHeader/Filer/USAddress/AddressLine1Txt01749 SAN BERNADINO WAY
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261845575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH CPA'S & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01643 Victoria Pointe Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033327
ReturnHeader/PreparerPersonGrp/PhoneNum09546819204
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shaun Smith
ReturnHeader/ReturnTs02025-05-22T21:10:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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