Civic Intelligence

Napa Valley Cando

990EZ • Fiscal year 2018 • EIN 46-2670379

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

PO Box 855Napa, CA 94559

(707) 252-7743

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$341,242

Flat from 2018

Net Assets

Flat

$65,936

Flat from 2018

Liabilities

Flat

$275,306

Flat from 2018

Revenue And Expenses

Revenue

Flat

$66,769

Flat from 2018

Expenses

Flat

$67,316

Flat from 2018

Net Income

Flat

-$547

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2017: $300,082Liabilities 2017: $233,566Net Assets 2017: $66,5162017Assets 2018: $341,242Liabilities 2018: $275,306Net Assets 2018: $65,9362018Assets 2018: $341,242Liabilities 2018: $275,306Net Assets 2018: $65,9362018Assets 2019: $336,580Liabilities 2019: $254,049Net Assets 2019: $82,5312019Assets 2020: $465,649Liabilities 2020: $358,216Net Assets 2020: $107,4332020Assets 2021: $765,096Liabilities 2021: $612,543Net Assets 2021: $152,5532021Assets 2022: $964,113Liabilities 2022: $790,806Net Assets 2022: $173,3072022Assets 2023: $624,363Liabilities 2023: $424,337Net Assets 2023: $200,0262023Assets 2024: $716,754Liabilities 2024: $536,449Net Assets 2024: $180,3052024

Highlighted filing

2018

Assets$341,242
Liabilities$275,306
Net Assets$65,936

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $79,508Expenses 2017: $46,594Net Income 2017: $32,9142017Revenue 2018: $66,769Expenses 2018: $67,316Net Income 2018: -$5472018Revenue 2018: $66,769Expenses 2018: $67,316Net Income 2018: -$5472018Revenue 2019: $56,441Expenses 2019: $39,846Net Income 2019: $16,5952019Revenue 2020: $55,588Expenses 2020: $30,686Net Income 2020: $24,9022020Revenue 2021: $82,417Expenses 2021: $37,297Net Income 2021: $45,1202021Revenue 2022: $88,004Expenses 2022: $67,250Net Income 2022: $20,7542022Revenue 2023: $81,148Expenses 2023: $54,429Net Income 2023: $26,7192023Revenue 2024: $58,283Expenses 2024: $78,004Net Income 2024: -$19,7212024

Highlighted filing

2018

Revenue$66,769
Expenses$67,316
Net Income-$547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$66,769
Mission and Program Overview

Mission

Napa Valley CanDo is a diverse group of Napans inspired to serve and committed to bettering the community. It seeks to expand the pool of local community activists through education about volunteer opportunities and by developing mechanisms to help ease the path from intent to action. It is a network that fosters service, advocacy and social connections. It is an issued-oriented organization welcoming all who want to make a difference.

Program Services

DescriptionGrantsExpenses
Napa Valley CanDo has organized the Give!Guide to facilitate the donation to various other charities. They act as a conduit between the donors and the charities during the Christmas season. During 2017, they collected more than $229,000 that was passed out to other organizations.Napa Valley CanDo oversees the collection of food donations from the various neighborhood six times a year.Napa Valley CanDo is active in the production of fresh produce used at the food bank during the year.Napa Valley CanDo is working on cleaning up the Napa River.$64,409-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILARY ZUNINPresident-$0--
CAMILLE KAIJANKOSKITreasurer-$0--
KAREN GARCIASecretary-$0--
GRANIA LINDBERGVice President-$0--
Filing and Contact Details

Filer

Filer Name
Napa Valley Cando
EIN
46-2670379
Phone
7072527743
Address
PO BOX 855, NAPA, CA 94559

Signing Officer

Name
Camille Kaijankoski
Title
Treasurer
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Associated Tax & Financial Svc
Address
3035 Solano Avenue, Napa, CA 94558
Preparer
Ellen E Wulf Ea
Phone
7072520442
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $353

Other Expenses.1012

Insurance $902

Other Expenses.1

Give guide expenses $39303

Other Expenses.2

Professional services $13440

Other Expenses.3

Garden program expenses $8020

Other Expenses.4

Food project expenses $2081

Other Expenses.5

STORAGE $914

Other Expenses.6

WATERWAYS EXPENSES $658

Other Expenses.7

Meeting room rental/food $600

Other Expenses.8

Miscellaneous expenses $357

Other Expenses.11

California sec of state $25

Other Expenses.12

FRANCHISE TAX BOARD $10

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $48 Prepaid Expenses and Deferred Charges - Ending $48

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4875 Accounts Payable and Accrued Expenses - Ending $2330

Total Liabilities.1

GIVE ! GUIDE - Beginning $228691 GIVE ! GUIDE - Ending $272976

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIVE GUIDE EXPENSES $39303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES $13440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARDEN PROGRAM EXPENSES $8020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD PROJECT EXPENSES $2081
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMILLE KAIJANKOSKI
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN E WULF EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T09:51:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings