Civic Intelligence

Girls on the Run Napa & Solano Inc.

990EZ • Fiscal year 2013 • EIN 55-0906534

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profilewww.gotrnapavalley.org
3299 Claremont Way Suite 694558

(707) 637-8909

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$45,647

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

142%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$45,033

Up $26,403 (+142%) from 2012

Net Assets

Up

$45,033

Up $26,403 (+142%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$181,420

Up $39,734 (+28%) from 2012

Expenses

Up

$155,017

Up $11,766 (+8.2%) from 2012

Net Income

Up

$26,403

Up $27,968 (+1787%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2010: $17,704Liabilities 2010: $0Net Assets 2010: $17,7042010Assets 2011: $20,195Liabilities 2011: $0Net Assets 2011: $20,1952011Assets 2012: $18,630Liabilities 2012: $0Net Assets 2012: $18,6302012Assets 2013: $45,033Liabilities 2013: $0Net Assets 2013: $45,0332013Assets 2014: $46,858Liabilities 2014: $0Net Assets 2014: $46,8582014Assets 2015: $49,063Liabilities 2015: $0Net Assets 2015: $49,0632015Assets 2016: $105,368Liabilities 2016: $0Net Assets 2016: $105,3682016Assets 2017: $90,978Liabilities 2017: $0Net Assets 2017: $90,9782017Assets 2018: $83,381Liabilities 2018: $0Net Assets 2018: $83,3812018Assets 2019: $88,882Liabilities 2019: $0Net Assets 2019: $88,8822019Assets 2020: $110,683Liabilities 2020: $2,762Net Assets 2020: $107,9212020Assets 2021: $110,471Liabilities 2021: $3,417Net Assets 2021: $107,0542021Assets 2022: $120,822Liabilities 2022: $13,490Net Assets 2022: $107,3322022Assets 2023: $113,573Liabilities 2023: $13,444Net Assets 2023: $100,1292023Assets 2024: $86,682Liabilities 2024: $18,722Net Assets 2024: $67,9602024

Highlighted filing

2013

Assets$45,033
Liabilities$0
Net Assets$45,033
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $56,061Expenses 2010: $48,688Net Income 2010: $7,3732010Revenue 2011: $97,372Expenses 2011: $94,881Net Income 2011: $2,4912011Revenue 2012: $141,686Expenses 2012: $143,251Net Income 2012: -$1,5652012Revenue 2013: $181,420Expenses 2013: $155,017Net Income 2013: $26,4032013Revenue 2014: $186,305Expenses 2014: $184,480Net Income 2014: $1,8252014Revenue 2015: $243,023Expenses 2015: $240,818Net Income 2015: $2,2052015Revenue 2016: $342,705Expenses 2016: $286,596Net Income 2016: $56,1092016Revenue 2017: $300,381Expenses 2017: $314,775Net Income 2017: -$14,3942017Revenue 2018: $295,983Expenses 2018: $303,580Net Income 2018: -$7,5972018Revenue 2019: $323,203Expenses 2019: $317,702Net Income 2019: $5,5012019Revenue 2020: $248,238Expenses 2020: $264,199Net Income 2020: -$15,9612020Revenue 2021: $283,350Expenses 2021: $284,217Net Income 2021: -$8672021Revenue 2022: $554,891Expenses 2022: $553,757Net Income 2022: $1,1342022Revenue 2023: $531,078Expenses 2023: $530,282Net Income 2023: $7962023Revenue 2024: $493,771Expenses 2024: $490,940Net Income 2024: $2,8312024

Highlighted filing

2013

Revenue$181,420
Expenses$155,017
Net Income$26,403
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$181,420
Mission and Program Overview

Mission

Girls on the Run Napa & Solano is a healthy empowerment for young girls. Girls are inspired to be healthy, confident, joyful and caring before and during middle school, and ultimately lifelong. Girls are provided tools to choose movement over being sedentary, healthy friendships over destructive relationships, joy over sorrow, empathy over fear and positive self-talk over negative self talk. A graduate is better equipped to deal with life and avoid the societal trends towards obesity, violence and depression.

Girls empowerment program for 569 (517 unduplicated) young girls age 8-13 in Napa County and Fairfield with 74% low income and 60% Latino. Combines experiential life skill curriculum and activities with training to complete a 5k fun run and a community service project. The program empowers girls to strengthen their mind, bodies and spirit and be healthy in their own bodies. Our mission is to inspire girls to be confident, caring, joyful and healthy.

Program Services

DescriptionGrantsExpenses
Youth Development Programs: 569 participants or 517 girls (unduplicated) participated with 74% low income and 60% Latino. The girls achieved success by completing the 10 week life skill curriculum & empowerment program, 5k fun run and community service project.$70,250$132,270
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet ToddExec Director/PresidentFT$45,647-$45,647
Erin PryzbylinskiChairperson-$0--
Colleen SoaresTreasurer-$0--
Parie LambertSecretary-$0--
Erin SimmsBoard Member-$0--
Filing and Contact Details

Filer

EIN
55-0906534
Phone
7076378909

Signing Officer

Name
Janet Todd
Title
President
Phone
7076378909
Signed
2014-05-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Participant Materials;39054|Volunteer Appreciation;14408|In Kind expenses;15400|Employer tax worker comp;5224|Travel training;2074|Board insurance;758|Returned registrations;915|Board Consultant;300|other;710|Capacity Grant - Technology;3454^Total;82297^”

Form 990-EZ, Part V, Line 42A

“New address”

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Janet Todd
IRS990EZ/BooksInCareOfDetail/PhoneNum07076378909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103299 Claremont Way Suite 6
IRS990EZ/BooksInCareOfDetail/USAddress/City0Napa
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018630
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045033
IRS990EZ/OccupancyRentUtltsAndMaintAmt0921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janet Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Pryzbylinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Colleen Soares
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Parie Lambert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erin Simms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Director/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt082297
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Girls empowerment program for 569 (517 unduplicated) young girls age 8-13 in Napa County and Fairfield with 74% low income and 60% Latino. Combines experiential life skill curriculum and activities with training to complete a 5k fun run and a community service project. The program empowers girls to strengthen their mind, bodies and spirit and be healthy in their own bodies. Our mission is to inspire girls to be confident, caring, joyful and healthy.
IRS990EZ/PrintingPublicationsPostageAmt03044
IRS990EZ/ProgramServiceRevenueAmt042960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Development Programs: 569 participants or 517 girls (unduplicated) participated with 74% low income and 60% Latino. The girls achieved success by completing the 10 week life skill curriculum & empowerment program, 5k fun run and community service project.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132270
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt045647
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0155017
IRS990EZ/TotalProgramServiceExpensesAmt0132270
IRS990EZ/TotalRevenueAmt0181420
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gotrnapavalley.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119212
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0517369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029151
IRS990ScheduleA/Total509Grp/TotalAmt0517369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517369
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Participant Materials;39054|Volunteer Appreciation;14408|In Kind expenses;15400|Employer tax worker comp;5224|Travel training;2074|Board insurance;758|Returned registrations;915|Board Consultant;300|other;710|Capacity Grant - Technology;3454^Total;82297^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part V, Line 42a
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Todd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07076378909
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10GIRLS ON THE RUN NAPA VALLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0GIRL
ReturnHeader/Filer/EIN0550906534
ReturnHeader/Filer/PhoneNum07076378909
ReturnHeader/Filer/USAddress/AddressLine103299 Claremont Way Suite 6
ReturnHeader/Filer/USAddress/City0Napa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094558
ReturnHeader/ReturnTs02014-05-13T16:54:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,033
Liabilities
$0
Net assets
$45,033
Revenue
$181,420
Expenses
$155,017
Net income
$26,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.19$0.68$4.94$4.91$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.13$1.00$5.31$5.30$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.13$1.07$5.55$5.54$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.07$2.83$2.84$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.08$2.48$2.64$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$3.23$3.18$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$2.96$3.04$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$3.00$3.15$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$3.43$2.87$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.43$2.41$0.02
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.86$1.84$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.81$1.55$0.26
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.42$1.43$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.97$0.95$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.56$0.49$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits