Civic Intelligence

Sustainable Napa County

990 • Fiscal year 2014 • EIN 30-0472069

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilewww.sustainablenapacounty.org
1556 First Street Suite 102 No 100BNapa, CA 94559

(707) 927-3857

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$457,805

Up $4,456 (+1.0%) from 2013

Net Assets

Up

$294,203

Up $854 (+0.3%) from 2013

Liabilities

Up

$163,602

Up $3,602 (+2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin42nd percentile

Revenue

Up

$373,838

Up $15,861 (+4.4%) from 2013

Expenses

Up

$372,984

Up $44,025 (+13%) from 2013

Net Income

Down

$854

Down $28,164 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2010: $374,198Liabilities 2010: $160,000Net Assets 2010: $214,1982010Assets 2011: $367,453Liabilities 2011: $160,000Net Assets 2011: $207,4532011Assets 2012: $424,331Liabilities 2012: $160,000Net Assets 2012: $264,3312012Assets 2013: $453,349Liabilities 2013: $160,000Net Assets 2013: $293,3492013Assets 2014: $457,805Liabilities 2014: $163,602Net Assets 2014: $294,2032014Assets 2015: $544,724Liabilities 2015: $160,000Net Assets 2015: $384,7242015Assets 2016: $568,773Liabilities 2016: $163,602Net Assets 2016: $405,1712016Assets 2017: $603,251Liabilities 2017: $160,628Net Assets 2017: $442,6232017Assets 2018: $555,130Liabilities 2018: $160,628Net Assets 2018: $394,5022018Assets 2019: $373,703Liabilities 2019: $160,628Net Assets 2019: $213,0752019Assets 2020: $211,235Liabilities 2020: $160,628Net Assets 2020: $50,6072020

Highlighted filing

2014

Assets$457,805
Liabilities$163,602
Net Assets$294,203
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $424,8592010Expenses 2011: $352,1322011Expenses 2012: $301,6942012Revenue 2013: $357,977Expenses 2013: $328,959Net Income 2013: $29,0182013Revenue 2014: $373,838Expenses 2014: $372,984Net Income 2014: $8542014Revenue 2015: $456,258Expenses 2015: $365,737Net Income 2015: $90,5212015Revenue 2016: $382,637Expenses 2016: $362,190Net Income 2016: $20,4472016Revenue 2017: $402,617Expenses 2017: $365,165Net Income 2017: $37,4522017Revenue 2018: $371,375Expenses 2018: $419,496Net Income 2018: -$48,1212018Revenue 2019: $273,399Expenses 2019: $454,826Net Income 2019: -$181,4272019Revenue 2020: $72,413Expenses 2020: $234,881Net Income 2020: -$162,4682020

Highlighted filing

2014

Revenue$373,838
Expenses$372,984
Net Income$854
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$373,838
Mission and Program Overview

Mission

The primary mission of Sustainable Napa County is to promote the education and adoption of sustainable environmental practices within the County of Napa, California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$190,168$187,491▼ $2,677
Investments Program Related$160,000$160,000→ $0
Cash and Non-Interest-Bearing Accounts$99,095$107,157▲ $8,062
Land, Buildings, and Equipment, Net$3,094$2,230▼ $864
Prepaid Expenses and Deferred Charges$992$927▼ $65
Total Assets$453,349$457,805▲ $4,456
Liabilities
Other Liabilities$160,000$160,000→ $0
Accounts Payable and Accrued Expenses-$3,602-
Total Liabilities$160,000$163,602▲ $3,602
Net Assets / Fund Balance
Temporarily Rstr Net Assets$190,168$187,491▼ $2,677
Unrestricted Net Assets$103,181$106,712▲ $3,531
Total Net Assets Fund Balance$293,349$294,203▲ $854
Total Liabilities and Net Assets / Fund Balance$453,349$457,805▲ $4,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,569$2,388$3,957
Other Land Buildings$661$215$876
Investment Program Related Org$160,000--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeri GillCEOFT$120,000$120,000

Board Members and Trustees

NameTitle
Henry GundlingChair
Christy AbreuDirector
Gopal ShankerDirector
Phil vanderToolenDirector
Shawn GuttersonDirector
Susan BoswellDirector
Michael JohnsonSecretary
John PrescottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,500
Program Service Revenue
$141,275
Investment Income
$63
Other Revenue
$0
All Other Contributions
$232,500
Change in Net Assets
$854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,640
Salaries, Compensation, and Employee Benefits$129,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000$60,000-$120,000
Payroll Taxes$4,672$4,672-$9,344
Occupancy-$7,200-$7,200
Office Expenses-$3,338-$3,338
All Other Expenses-$3,242-$3,242
Fees for Services Other-$1,995-$1,995
Insurance-$1,891-$1,891
Other Expenses$20,326$1,586-$1,586
Fees for Services Accounting-$1,280-$1,280
Depreciation Depletion-$864-$864
Total Functional Expenses$286,916$86,068$0$372,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from private foundation$160,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Key members of the Board of Directors and the organization CEO review the 990 prior to its submission.”

Form 990, Part VI, Section C, line 18

“The organization's recent 990 Tax Returns are available through guidestar.com.”

Form 990, Part VI, Section C, line 19

“Governing documents that are a matter of public record are made available through requests to the organization.”

Filing and Contact Details

Filer

Filer Name
Sustainable Napa County
EIN
30-0472069
Phone
7079273857
Address
1556 First Street Suite 102 No 100B, Napa, CA 94559

Signing Officer

Name
Jeri Gill
Title
CEO
Phone
7079273857
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Gill
Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Jones & Perry Inc
Address
1443 Main Street 135-D, Napa, CA 94559
Preparer
Kelly M Jones
Phone
7072552275
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“SNC is exempt from federal and state income tax liability and as a result no provision is made for current deferred income taxes. Management has considered its tax positions and believes that all the positions taken by SNC in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0160000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment - ownership in NCSC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan from private foundation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SNC is exempt from federal and state income tax liability and as a result no provision is made for current deferred income taxes. Management has considered its tax positions and believes that all the positions taken by SNC in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02230
IRS990ScheduleD/TotalBookValueProgramRltdAmt0160000
IRS990ScheduleD/TotalLiabilityAmt0160000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Key members of the Board of Directors and the organization CEO review the 990 prior to its submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's recent 990 Tax Returns are available through guidestar.com.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents that are a matter of public record are made available through requests to the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Sustainable Napa County
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0274239303
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0To support the mission of SNC by making low interest loans.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Napa County Sustainable Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt041915
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01556 First Street Suite 102
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Napa
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094559
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03602
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NAPA COUNTY SUSTAINABILITY CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0190168
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0187491
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0453349
IRS990/TotalAssetsEOYAmt0457805
IRS990/TotalAssetsGrp/BOYAmt0453349
IRS990/TotalAssetsGrp/EOYAmt0457805
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160000
IRS990/TotalLiabilitiesEOYAmt0163602
IRS990/TotalLiabilitiesGrp/BOYAmt0160000
IRS990/TotalLiabilitiesGrp/EOYAmt0163602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0286916
IRS990/TotalProgramServiceRevenueAmt0141275
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457805
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103181
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106712
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01556 First Street Suite 102 No 100B
IRS990/USAddress/CityNm0Napa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094559
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.sustainablenapacounty.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,805
Liabilities
$163,602
Net assets
$294,203
Revenue
$373,838
Expenses
$372,984
Net income
$854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.61$0.51$0.72$2.35$1.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.61$2.13$2.73$4.55$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$1.61$3.95$3.71$4.19$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$1.61$4.43$4.03$3.65$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$1.64$4.05$3.83$3.62$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.45$1.60$3.85$4.56$3.66$0.91
2014Detailed filing. Detailed filing data is available for this year.$4.58$1.64$2.94$3.74$3.73$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.53$1.60$2.93$3.58$3.29$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.60$2.64$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.60$2.07$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.60$2.14$4.25
Peer Organizations

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