Civic Intelligence

Sustainable Napa County

990 • Fiscal year 2019 • EIN 30-0472069

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

Organization ProfileWWW.SUSTAINABLENAPACOUNTY.ORG
1556 First Street Suite 102Napa, CA 94559

(707) 927-3857

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-66%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$139,399

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$373,703

Down $181,427 (-33%) from 2018

Net Assets

Down

$213,075

Down $181,427 (-46%) from 2018

Liabilities

Flat

$160,628

Flat from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Down

$273,399

Down $97,976 (-26%) from 2018

Expenses

Up

$454,826

Up $35,330 (+8.4%) from 2018

Net Income

Down

-$181,427

Down $133,306 (-277%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$373,703
Liabilities$160,628
Net Assets$213,075
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$273,399
Expenses$454,826
Net Income-$181,427
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.1
Gross Receipts
$273,399
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.

The primary mission of sustainable napa county is to promote the education and adoption of sustainable environmental practices with the county of napa, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$160,000$160,000→ $0
Cash and Non-Interest-Bearing Accounts$250,826$122,483▼ $128,343
Savings and Temporary Cash Investments$143,712$89,960▼ $53,752
Land, Buildings, and Equipment, Net$592$475▼ $117
Total Assets$555,130$373,703▼ $181,427
Other Assets Total$0$785▲ $785
Liabilities
Other Liabilities$160,628$160,628→ $0
Total Liabilities$160,628$160,628→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,582$115,907▼ $127,675
Net Assets With Donor Restrictions$150,920$97,168▼ $53,752
Total Net Assets Fund Balance$394,502$213,075▼ $181,427
Total Liabilities and Net Assets / Fund Balance$555,130$373,703▼ $181,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$475$757$1,232
Equipment$0$1,108$1,108
Investment Program Related Org$160,000--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeri HansenCEOFT$132,000$7,399$139,399

Board Members and Trustees

NameTitle
Dave WhitmerChair
Jennifer PalmerDirector
Shawn GuttersonDirector
Susan BoswellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$176,700
Program Service Revenue
$96,639
Investment Income
$60
Other Revenue
$0
All Other Contributions
$176,700
Change in Net Assets
$-181,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,022
Salaries, Compensation, and Employee Benefits$149,804
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$66,000$66,000-$132,000
Payroll Taxes$5,202$5,202-$10,404
Occupancy-$7,700-$7,700
Other Employee Benefits$3,700$3,700-$7,400
All Other Expenses-$7,133-$7,133
Other Expenses$73,704$2,566-$2,566
Insurance-$2,156-$2,156
Fees for Services Other$534$534-$1,068
Office Expenses-$932-$932
Conferences and Meetings-$647-$647
Depreciation Depletion-$117-$117
Total Functional Expenses$352,227$102,599$0$454,826
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$157,026
Payable to Others$3,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“Key members of the board of directos 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, NAPA, CA 94559

Signing Officer

Name
Jeri Gill
Title
CEO
Phone
7079273857
Signed
2020-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Gill
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
G & J Seiberlich & Co Llp
Address
3264 VILLA LANE, NAPA, CA 94558
Preparer
Greg a Bennett
Phone
7072247948
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalBookValueProgramRltdAmt0160000
IRS990ScheduleD/TotalLiabilityAmt0160628
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY MEMBERS OF THE BOARD OF DIRECTOS 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 11B
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/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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0555130
IRS990/TotalAssetsEOYAmt0373703
IRS990/TotalAssetsGrp/BOYAmt0555130
IRS990/TotalAssetsGrp/EOYAmt0373703
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0176700
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160628
IRS990/TotalLiabilitiesEOYAmt0160628
IRS990/TotalLiabilitiesGrp/BOYAmt0160628
IRS990/TotalLiabilitiesGrp/EOYAmt0160628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213075
IRS990/TotalOtherCompensationAmt07399
IRS990/TotalProgramServiceExpensesAmt0352227
IRS990/TotalProgramServiceRevenueAmt096639
IRS990/TotalReportableCompFromOrgAmt0132000
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01556 FIRST STREET SUITE 102
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094559
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SUSTAINABLENAPACOUNTY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERI GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07079273857
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSTAINABLE NAPA COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0300472069
ReturnHeader/Filer/PhoneNum07079273857
ReturnHeader/Filer/USAddress/AddressLine1Txt01556 FIRST STREET SUITE 102
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941587502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G & J SEIBERLICH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03264 VILLA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum07072247948
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG A BENNETT
ReturnHeader/ReturnTs02021-01-13T17:34:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,703
Liabilities
$160,628
Net assets
$213,075
Revenue
$273,399
Expenses
$454,826
Net income
-$181,427
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
2019Detailed filing. Detailed filing data is available for this year.$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