Civic Intelligence

Greater Napa Fair Housing Center

990 • Fiscal year 2018 • EIN 42-1576121

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 28, 2019

Organization ProfileN/A

View Organization Page

1804 Soscol AveNapa, CA 94559

(707) 224-9720

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$86,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$247,452

Up $93,964 (+61%) from 2017

Net Assets

Up

$232,013

Up $94,576 (+69%) from 2017

Liabilities

Down

$15,439

Down $612 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin67th percentile

Revenue

Up

$809,743

Up $182,266 (+29%) from 2017

Expenses

Up

$715,167

Up $157,897 (+28%) from 2017

Net Income

Up

$94,576

Up $24,369 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $236,132Liabilities 2011: $23,120Net Assets 2011: $213,0122011Assets 2012: $218,633Liabilities 2012: $37,453Net Assets 2012: $181,1802012Assets 2013: $199,647Liabilities 2013: $34,098Net Assets 2013: $165,5492013Assets 2014: $163,914Liabilities 2014: $18,568Net Assets 2014: $145,3462014Assets 2015: $52,314Liabilities 2015: $1,145Net Assets 2015: $51,1692015Assets 2016: $77,601Liabilities 2016: $10,371Net Assets 2016: $67,2302016Assets 2017: $153,488Liabilities 2017: $16,051Net Assets 2017: $137,4372017Assets 2018: $247,452Liabilities 2018: $15,439Net Assets 2018: $232,0132018Assets 2019: $60,096Liabilities 2019: $20,034Net Assets 2019: $40,0622019Assets 2020: $145,835Liabilities 2020: $26,338Net Assets 2020: $119,4972020Assets 2021: $144,626Liabilities 2021: $36,702Net Assets 2021: $107,9242021Assets 2022: $218,321Liabilities 2022: $36,702Net Assets 2022: $181,6192022Assets 2023: $8,070Liabilities 2023: $49,659Net Assets 2023: -$41,5892023Assets 2024: $343,663Liabilities 2024: $178,931Net Assets 2024: $164,7322024

Highlighted filing

2018

Assets$247,452
Liabilities$15,439
Net Assets$232,013
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $380,562Expenses 2011: $434,585Net Income 2011: -$54,0232011Revenue 2012: $488,933Expenses 2012: $520,765Net Income 2012: -$31,8322012Expenses 2013: $551,7472013Revenue 2014: $549,485Expenses 2014: $569,688Net Income 2014: -$20,2032014Revenue 2015: $307,247Expenses 2015: $401,424Net Income 2015: -$94,1772015Revenue 2016: $506,178Expenses 2016: $515,854Net Income 2016: -$9,6762016Revenue 2017: $627,477Expenses 2017: $557,270Net Income 2017: $70,2072017Revenue 2018: $809,743Expenses 2018: $715,167Net Income 2018: $94,5762018Revenue 2019: $650,420Expenses 2019: $842,371Net Income 2019: -$191,9512019Revenue 2020: $832,352Expenses 2020: $752,917Net Income 2020: $79,4352020Revenue 2021: $720,012Expenses 2021: $731,585Net Income 2021: -$11,5732021Revenue 2022: $916,406Expenses 2022: $843,274Net Income 2022: $73,1322022Revenue 2023: $609,865Expenses 2023: $820,220Net Income 2023: -$210,3552023Revenue 2024: $1,019,891Expenses 2024: $814,433Net Income 2024: $205,4582024

Highlighted filing

2018

Revenue$809,743
Expenses$715,167
Net Income$94,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 28, 2019
Return Version
2017v2.2
Gross Receipts
$809,743
Mission and Program Overview

Mission

Assist renters in gaining access to fair housing. Prevent discrimination by landlords and inform renters of their rights under the law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,806$205,016▲ $140,210
Pledges and Grants Receivable$81,173$35,246▼ $45,927
Land, Buildings, and Equipment, Net$509$189▼ $320
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$153,488$247,452▲ $93,964
Other Assets Total$7,000$7,001▲ $1
Liabilities
Accounts Payable and Accrued Expenses$16,051$15,439▼ $612
Total Liabilities$16,051$15,439▼ $612
Net Assets / Fund Balance
Unrestricted Net Assets$77,486$178,504▲ $101,018
Temporarily Rstr Net Assets$59,951$53,509▼ $6,442
Total Net Assets Fund Balance$137,437$232,013▲ $94,576
Total Liabilities and Net Assets / Fund Balance$153,488$247,452▲ $93,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$189$10,900-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pablo ZatarainExecutive DirectorFT$86,000$86,000

Board Members and Trustees

NameTitle
Bob FiddamanChairman
Marilyn SoulsburgVice Chair
Deborah McGrathDirector
Geoffrey Leigh PhDDirector
Maria CisnerosSecretary
Liz ChristensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$809,094
Program Service Revenue
$0
Investment Income
$649
Other Revenue
$0
All Other Contributions
$52,054
Change in Net Assets
$94,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,075
Other Expenses$240,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,130$61,033-$305,163
Current Officers, Directors, Trustees, and Key Employees$68,800$17,200-$86,000
Other Employee Benefits$38,069$9,517-$47,586
Payroll Taxes$29,061$7,265-$36,326
All Other Expenses$28,279$7,070-$35,349
Fees for Services Accounting$25,600$6,400-$32,000
Insurance$11,807$2,952-$14,759
Conferences and Meetings$10,858$2,714-$13,572
Other Expenses$10,269$2,567-$12,836
Office Expenses$7,904$1,976-$9,880
Travel$3,676$919-$4,595
Fees for Services Legal$1,538$384-$1,922
Depreciation Depletion$256$64-$320
Total Functional Expenses$572,134$143,033$0$715,167
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management and executive director. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review, the return is signed and mailed to the tax authorities.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A committee of the board of directors reviews the compensation of all high level personnel at least annually. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All of the Organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and general public. Tax returns are posted annually to www.guidestar.com and are also available at the organization's office in Napa, California.”

Filing and Contact Details

Filer

Filer Name
Greater Napa Fair Housing Center
EIN
42-1576121
Phone
7072249720
Address
1804 Soscol Ave, Napa, CA 94559

Signing Officer

Name
Pablo Zatarain
Title
Executive Director
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
6
Employees
6

Preparer

Firm
Sun & Associates CPA
Address
111 JACKSON ST, HAYWARD, CA 94544-1948
Preparer
Ken Sun CPA
Phone
5108867680
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0627477
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196516
IRS990/PYRevenuesLessExpensesAmt070207
IRS990/PYSalariesCompEmpBnftPaidAmt0360754
IRS990/PYTotalExpensesAmt0557270
IRS990/PYTotalRevenueAmt0627477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0599806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0502810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02569006
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt02569006
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02569006
IRS990ScheduleA/TotalSupportAmt02570838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010900
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management and executive director. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review, the return is signed and mailed to the tax authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A committee of the board of directors reviews the compensation of all high level personnel at least annually. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All of the Organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and general public. Tax returns are posted annually to www.guidestar.com and are also available at the organization's office in Napa, California.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059951
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053509
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153488
IRS990/TotalAssetsEOYAmt0247452
IRS990/TotalAssetsGrp/BOYAmt0153488
IRS990/TotalAssetsGrp/EOYAmt0247452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0809094
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715167
IRS990/TotalGrossUBIAmt0649
IRS990/TotalLiabilitiesBOYAmt016051
IRS990/TotalLiabilitiesEOYAmt015439
IRS990/TotalLiabilitiesGrp/BOYAmt016051
IRS990/TotalLiabilitiesGrp/EOYAmt015439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232013
IRS990/TotalProgramServiceExpensesAmt0572134
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt086000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0649
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247452
IRS990/TravelGrp/ManagementAndGeneralAmt0919
IRS990/TravelGrp/ProgramServicesAmt03676
IRS990/TravelGrp/TotalAmt04595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178504
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pablo Zatarain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Napa Fair Housing Center
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0421576121
ReturnHeader/Filer/PhoneNum07072249720
ReturnHeader/Filer/USAddress/AddressLine1Txt01804 Soscol Ave
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202064262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUN & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945441948
ReturnHeader/PreparerPersonGrp/PhoneNum05108867680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Sun CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$247,452
Liabilities
$15,439
Net assets
$232,013
Revenue
$809,743
Expenses
$715,167
Net income
$94,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$1.02$0.81$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.61$0.82$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.92$0.84$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.11$0.72$0.73$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.83$0.75$0.08
2019Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.65$0.84$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.81$0.72$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.63$0.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.51$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.31$0.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.55$0.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.55
2012Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$0.49$0.52$0.03
2011Summary only. Only limited summary data is available for this year.$0.24$0.02$0.21$0.38$0.43$0.05