Civic Intelligence

Napa Arts Alliance

990 • Fiscal year 2017 • EIN 46-4571872

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
11242 Valley Spring LaneStudio City, CA 91602

(818) 522-7061

Siviq Scores

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

Liabilities / Assets

98th percentile

3.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.65x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$916

Up $480 (+110%) from 2016

Net Assets

Up

-$2,561

Up $480 (+16%) from 2016

Liabilities

Flat

$3,477

Flat from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin87th percentile

Revenue

Down

$1,311

Down $6,116 (-82%) from 2016

Expenses

Down

$831

Down $6,176 (-88%) from 2016

Net Income

Up

$480

Up $60 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2014: $1Liabilities 2014: $8,868Net Assets 2014: -$8,8682014Assets 2015: $16Liabilities 2015: $3,477Net Assets 2015: -$3,4612015Assets 2016: $436Liabilities 2016: $3,477Net Assets 2016: -$3,0412016Assets 2017: $916Liabilities 2017: $3,477Net Assets 2017: -$2,5612017Assets 2018: $916Liabilities 2018: $3,477Net Assets 2018: -$2,5612018Assets 2019: $916Liabilities 2019: $3,477Net Assets 2019: -$2,5612019Assets 2020: $1,603Liabilities 2020: $3,477Net Assets 2020: -$1,8742020Assets 2021: $1,603Liabilities 2021: $3,477Net Assets 2021: -$1,8742021Assets 2022: $0Liabilities 2022: $1,874Net Assets 2022: -$1,8742022Assets 2023: $0Liabilities 2023: $1,874Net Assets 2023: -$1,8742023Assets 2024: $0Liabilities 2024: $1,874Net Assets 2024: -$1,8742024

Highlighted filing

2017

Assets$916
Liabilities$3,477
Net Assets-$2,561
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $112,395Expenses 2014: $121,263Net Income 2014: -$8,8682014Revenue 2015: $128,977Expenses 2015: $123,570Net Income 2015: $5,4072015Revenue 2016: $7,427Expenses 2016: $7,007Net Income 2016: $4202016Revenue 2017: $1,311Expenses 2017: $831Net Income 2017: $4802017Revenue 2018: $740Expenses 2018: $740Net Income 2018: $02018Revenue 2019: $619Expenses 2019: $619Net Income 2019: $02019Revenue 2020: $1,417Expenses 2020: $730Net Income 2020: $6872020Revenue 2021: $470Expenses 2021: $470Net Income 2021: $02021Revenue 2022: $325Expenses 2022: $325Net Income 2022: $02022Revenue 2023: $375Expenses 2023: $375Net Income 2023: $02023Revenue 2024: $525Expenses 2024: $525Net Income 2024: $02024

Highlighted filing

2017

Revenue$1,311
Expenses$831
Net Income$480
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,311
Mission and Program Overview

Mission

To cultivate the development of young artists within a challenging yet encouraging environment featuring concentrated individual and group instruction by a faculty of renowned artist-pedagogues with proven ability to inspire and mentor the next generation of artists.To provide our students with the opportunity to display and integrate their artistry and skill in public performances throughout the Napa Valley.To contribute to the community by offering high quality guest artist, faculty, and student concerts, opera productions, and cultural and educational events, many of them free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$436$916▲ $480
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$436$916▲ $480
Other Assets Total-$0-
Liabilities
Other Liabilities$3,477$3,477→ $0
Total Liabilities$3,477$3,477→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-3,041$-2,561▲ $480
Total Net Assets Fund Balance$-3,041$-2,561▲ $480
Total Liabilities and Net Assets / Fund Balance$436$916▲ $480
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Juliana GondekPresident
Dean SouthernVice President
Kathryn LillichSecretary
Kristin HellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,311
Change in Net Assets
$480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$610-$610
Office Expenses-$66-$66
Other Expenses-$25-$25
Total Functional Expenses$0$831$0$831
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from S Ferderian$3,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Napa Arts Alliance
EIN
46-4571872
Phone
8185227061
Address
11242 Valley Spring Lane, Studio City, CA 91602

Signing Officer

Name
Juliana Gondek
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
HGi Financial Services Inc
Address
9240 Limonite Ave, Riverside, CA 92509-4941
Preparer
Holly Gunnette EA
Phone
9516812784
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330792720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HGi Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09240 Limonite Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925094941
ReturnHeader/PreparerPersonGrp/PhoneNum09516812784
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly Gunnette EA
ReturnHeader/ReturnTs02018-05-14T16:55:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916
Liabilities
$3,477
Net assets
-$2,561
Revenue
$1,311
Expenses
$831
Net income
$480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.02$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.02$0.01$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.03$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.03$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.03$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$1.29$1.24$0.05
2014Summary only. Only limited summary data is available for this year.$0.00$0.09$0.09$1.12$1.21$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits