Civic Intelligence

Napa Public Access Cable Television

990 • Fiscal year 2021 • EIN 68-0096506

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 14, 2021

Organization ProfileNapaValleyTV.org

View Organization Page

PO Box 4347Napa, CA 94558

(707) 257-0574

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-6.1%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,489,644

Up $94,075 (+6.7%) from 2020

Net Assets

Up

$1,429,736

Up $92,670 (+6.9%) from 2020

Liabilities

Up

$59,908

Up $1,405 (+2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Down

$466,990

Down $30,237 (-6.1%) from 2020

Expenses

Up

$374,320

Up $7,877 (+2.1%) from 2020

Net Income

Down

$92,670

Down $38,114 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $685,286Liabilities 2015: $6,857Net Assets 2015: $678,4292015Assets 2016: $828,902Liabilities 2016: $5,279Net Assets 2016: $823,6232016Assets 2017: $980,378Liabilities 2017: $4,851Net Assets 2017: $975,5272017Assets 2018: $1,103,629Liabilities 2018: $25,803Net Assets 2018: $1,077,8262018Assets 2019: $1,219,185Liabilities 2019: $12,903Net Assets 2019: $1,206,2822019Assets 2020: $1,395,569Liabilities 2020: $58,503Net Assets 2020: $1,337,0662020Assets 2021: $1,489,644Liabilities 2021: $59,908Net Assets 2021: $1,429,7362021Assets 2022: $1,390,970Liabilities 2022: $12,904Net Assets 2022: $1,378,0662022Assets 2023: $1,470,498Liabilities 2023: $12,904Net Assets 2023: $1,457,5942023Assets 2024: $1,599,948Liabilities 2024: $12,903Net Assets 2024: $1,587,0452024Assets 2025: $1,714,089Liabilities 2025: $12,904Net Assets 2025: $1,701,1852025

Highlighted filing

2021

Assets$1,489,644
Liabilities$59,908
Net Assets$1,429,736
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $483,838Expenses 2015: $333,554Net Income 2015: $150,2842015Revenue 2016: $486,109Expenses 2016: $318,443Net Income 2016: $167,6662016Revenue 2017: $471,179Expenses 2017: $316,814Net Income 2017: $154,3652017Revenue 2018: $519,137Expenses 2018: $416,838Net Income 2018: $102,2992018Revenue 2019: $478,322Expenses 2019: $362,766Net Income 2019: $115,5562019Revenue 2020: $497,227Expenses 2020: $366,443Net Income 2020: $130,7842020Revenue 2021: $466,990Expenses 2021: $374,320Net Income 2021: $92,6702021Revenue 2022: $465,741Expenses 2022: $517,409Net Income 2022: -$51,6682022Revenue 2023: $528,782Expenses 2023: $475,533Net Income 2023: $53,2492023Revenue 2024: $547,031Expenses 2024: $417,580Net Income 2024: $129,4512024Revenue 2025: $498,272Expenses 2025: $428,375Net Income 2025: $69,8972025

Highlighted filing

2021

Revenue$466,990
Expenses$374,320
Net Income$92,670
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$466,990
Mission and Program Overview

Mission

See supplemental information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,031,229$1,148,355▲ $117,126
Investments in Publicly Traded Securities$198,847$198,339▼ $508
Land, Buildings, and Equipment, Net$153,378$133,204▼ $20,174
Accounts Receivable$12,115$9,745▼ $2,370
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,395,569$1,489,644▲ $94,075
Other Assets Total-$1-
Liabilities
Other Liabilities$45,600$47,005▲ $1,405
Accounts Payable and Accrued Expenses$12,903$12,903→ $0
Total Liabilities$58,503$59,908▲ $1,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,337,066$1,429,736▲ $92,670
Total Net Assets Fund Balance$1,337,066$1,429,736▲ $92,670
Total Liabilities and Net Assets / Fund Balance$1,395,569$1,489,644▲ $94,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,204$362,245$495,449
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Edward NoaChairman
Kristin MillerVice Chair
Jose Arturo ReyesDirector
Patrick WilliamsDirector
Tom BrownDirector
Rose SheehanSecretary
Ralph DeAmicisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,840
Program Service Revenue
$27,505
Investment Income
$5,645
Other Revenue
$0
All Other Contributions
$433,840
Change in Net Assets
$92,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,058
Other Expenses$85,262
Total Fundraising Expense$12,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,730$37,823$12,609$252,162
Other Employee Benefits$31,362$5,534-$36,896
Depreciation Depletion$35,457--$35,457
Occupancy$20,400$3,600-$24,000
Insurance$3,869$967-$4,836
Fees for Services Accounting-$3,550-$3,550
All Other Expenses$1,057$1,056-$2,113
Other Expenses$1,085$1,846$57$1,903
Travel$552$551$123$1,226
Total Functional Expenses$305,520$55,968$12,832$374,320
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
PPP Loan$47,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“A copy of the return was provided to the board members for review before it was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussed at Board Meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of Executive Director along with all employees is reviewed and approved by the Board of Directors.”

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

“Governing Documents and Financial Statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Napa Public Access Cable Television
EIN
68-0096506
Phone
7072570574
Address
PO Box 4347, Napa, CA 94558

Signing Officer

Name
Edward Noa
Title
Chairman
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
3

Preparer

Firm
Coughlan Napa CPA Company Inc
Address
190 CAMINO ORUGA SUITE 1, NAPA, CA 94558
Preparer
Constance Coughlan
Phone
7072550677
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495449
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return was provided to the board members for review before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed at Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of Executive Director along with all employees is reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents and Financial Statements are made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt0PO Box 4347
IRS990/USAddress/CityNm0Napa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094558
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IRS990/WebsiteAddressTxt0NapaValleyTV.org
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Noa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,489,644
Liabilities
$59,908
Net assets
$1,429,736
Revenue
$466,990
Expenses
$374,320
Net income
$92,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.70$0.50$0.43$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.59$0.55$0.42$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$0.53$0.48$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$0.47$0.52$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$0.47$0.37$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.06$1.34$0.50$0.37$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.48$0.36$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.08$0.52$0.42$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.47$0.32$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.49$0.32$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.48$0.33$0.15