Civic Intelligence

Ft Naoa Valley Inc.

990EZ • Fiscal year 2018 • EIN 35-2603921

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
3374 Twin Oaks DriveNapa, CA 94558

(707) 251-3784

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,276

Down $1,412 (-21%) from 2017

Net Assets

Down

$5,276

Down $1,412 (-21%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$30,664

Down $21,524 (-41%) from 2017

Expenses

Down

$32,076

Down $13,424 (-30%) from 2017

Net Income

Down

-$1,412

Down $8,100 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $6,688Net Assets 2017: $6,6882017Assets 2018: $5,276Net Assets 2018: $5,2762018Assets 2019: $5,767Net Assets 2019: $5,7672019

Highlighted filing

2018

Assets$5,276
Liabilities-
Net Assets$5,276
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $52,188Expenses 2017: $45,500Net Income 2017: $6,6882017Revenue 2018: $30,664Expenses 2018: $32,076Net Income 2018: -$1,4122018Revenue 2019: $35,092Expenses 2019: $34,601Net Income 2019: $4912019

Highlighted filing

2018

Revenue$30,664
Expenses$32,076
Net Income-$1,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$43,181
Mission and Program Overview

Mission

Provide assistance to under-privileged families

Program Services

DescriptionGrantsExpenses
PROVIDED ASSISTANCE TO UNDER-PRIVILEGED FAMILIESTHROUGH GRANTS TO 23 SCHOOLS & NOT FOR PROFITORGANIZATIONS & DIRECTLY TO 6 FAMILIES$31,458$31,458
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRENT STOPPELLOPresident & Director-$0--
JEREMY SILLSecretary & Director-$0--
TIM WAHLETreasurer & Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$43,181$12,100$1,623$10,477
Total Events$43,181$12,100$12,517$-417
Filing and Contact Details

Filer

Filer Name
Ft Napa Valley Inc
EIN
35-2603921
Phone
7072513784
Address
3374 TWIN OAKS DRIVE, NAPA, CA 94558

Signing Officer

Name
Trent Stoppello
Title
President
Phone
7072513784
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Law Offices James H Stoppello
Address
7 River Vista Court, Novato, CA 94945
Preparer
James H Stoppello
Phone
4158983905
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“PROVIDE ASSISTANCE TO UNDER-PRIVILEGED FAMILIES; Grants; 23 Schools & Not For Profit: Organizations Located In, Napa County, CA, ; None, 31000.”

Form 990EZ, Part I, Line 10

“PROVIDE ASSISTANCE TO UNDER-PRIVILEGED FAMILIES; Grants; 6 Under-privileged Families: Located In, Napa County, CA, ; None, 458.”

Form 990EZ, Part I, Line 16

“Filing Fees, Postage & Bank Charges 618.”

Raw XML Appendix161 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/PersonNm0TRENT STOPPELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum07072513784
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03374 TWIN OAKS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031081
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1412
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05276
IRS990EZ/FundraisingGrossIncomeAmt012100
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031458
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043181
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm0TRENT STOPPELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY SILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM WAHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER & DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO UNDER-PRIVILEGED FAMILIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ASSISTANCE TO UNDER-PRIVILEGED FAMILIESTHROUGH GRANTS TO 23 SCHOOLS & NOT FOR PROFITORGANIZATIONS & DIRECTLY TO 6 FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031458
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031458
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012517
IRS990EZ/SpecialEventsNetIncomeLossAmt0-417
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032076
IRS990EZ/TotalProgramServiceExpensesAmt031458
IRS990EZ/TotalRevenueAmt030664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082543
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt082543
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082543
IRS990ScheduleA/TotalSupportAmt082543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031081
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012517
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010894
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ASSISTANCE TO UNDER-PRIVILEGED FAMILIES; Grants; 23 Schools & Not For Profit: Organizations Located In, Napa County, CA, ; None, 31000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE ASSISTANCE TO UNDER-PRIVILEGED FAMILIES; Grants; 6 Under-privileged Families: Located In, Napa County, CA, ; None, 458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Filing Fees, Postage & Bank Charges 618.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRENT STOPPELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07072513784
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FT NAPA VALLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0FTNA
ReturnHeader/Filer/EIN0352603921
ReturnHeader/Filer/PhoneNum07072513784
ReturnHeader/Filer/USAddress/AddressLine1Txt03374 TWIN OAKS DRIVE
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9EF95990CED656D55FF8827DB923A75EB5DB32D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9EF95990CED656D55FF8827DB923A75EB5DB32D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.248.141.41
ReturnHeader/FilingSecurityInformation/IPDt02019-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:02:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Law Offices James H Stoppello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 River Vista Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Novato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158983905
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Stoppello
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-06T10:02:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,276
Liabilities
-
Net assets
$5,276
Revenue
$30,664
Expenses
$32,076
Net income
-$1,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$5.77$35.1$34.6$0.49
2018Detailed filing. Detailed filing data is available for this year.$5.28$5.28$30.7$32.1$1.41
2017Detailed filing. Detailed filing data is available for this year.$6.69$6.69$52.2$45.5$6.69