Civic Intelligence

Flavor Napa Valley

990 • Fiscal year 2012 • EIN 45-2604183

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization ProfileWWW.FLAVORNAPAVALLEY.COM
1001 Second Street No 33094559-3051
Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$238,850

Down $109,644 (-31%) from 2011

Net Assets

Down

$221,034

Down $120,865 (-35%) from 2011

Liabilities

Up

$17,816

Up $11,221 (+170%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$632,490

Up $599,389 (+1811%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2011: $348,494Liabilities 2011: $6,595Net Assets 2011: $341,8992011Assets 2012: $238,850Liabilities 2012: $17,816Net Assets 2012: $221,0342012Assets 2013: $23,770Liabilities 2013: $21,470Net Assets 2013: $2,3002013Assets 2014: $428,632Liabilities 2014: $223,580Net Assets 2014: $205,0522014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$238,850
Liabilities$17,816
Net Assets$221,034
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $375,000Expenses 2011: $33,101Net Income 2011: $341,8992011Expenses 2012: $632,4902012Revenue 2013: $484,900Expenses 2013: $703,634Net Income 2013: -$218,7342013Revenue 2014: $685,228Expenses 2014: $702,874Net Income 2014: -$17,6462014Revenue 2015: $204,620Expenses 2015: $204,620Net Income 2015: $02015

Highlighted filing

2012

Revenue-
Expenses$632,490
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.2
Gross Receipts
$511,625
Mission and Program Overview

Mission

Flavor! Napa valley's mission is to promote and enhance the napa valley's position as the world's premier wine and food region and destination.

Major Activities

Activity 2
The flavor! Napa valley is designed to promote the common interest of napa county businesses and improve the business environment throughout napa county.
Filing and Contact Details

Filer

EIN
45-2604183
Raw XML Appendix275 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.

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IRS990/Activity2/Description0THE FLAVOR! NAPA VALLEY IS DESIGNED TO PROMOTE THE COMMON INTEREST OF NAPA COUNTY BUSINESSES AND IMPROVE THE BUSINESS ENVIRONMENT THROUGHOUT NAPA COUNTY.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD WAS NOT ABLE TO MEET BEFORE THE FILING OF THE TAX RETURN.
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ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T13:38:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$238,850
Liabilities
$17,816
Net assets
$221,034
Revenue
-
Expenses
$632,490
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.05$2.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.29$2.24$2.05$6.85$7.03$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.21$0.02$4.85$7.04$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.18$2.21$6.32
2011Summary only. Only limited summary data is available for this year.$3.48$0.07$3.42$3.75$0.33$3.42