Civic Intelligence

Alliance Francaise De Napa Inc

EIN 68-0109984 • 501(c)3 • Napa, CA

Profile

French language education

1812 Hardman AveNapa, CA 94558

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,153

Down $24,070 (-95%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$1,153

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$26,806

Up $18,217 (+212%) from 2016

Expenses

Up

$28,171

Up $16,695 (+145%) from 2016

Net Income

Up

-$1,365

Up $1,522 (+53%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $25,223Liabilities 2016: $02016Assets 2021: $1,153Liabilities 2021: $0Net Assets 2021: $1,1532021

Highlighted filing

2021

Assets$1,153
Liabilities$0
Net Assets$1,153
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2016: $8,589Expenses 2016: $11,476Net Income 2016: -$2,8872016Revenue 2021: $26,806Expenses 2021: $28,171Net Income 2021: -$1,3652021

Highlighted filing

2021

Revenue$26,806
Expenses$28,171
Net Income-$1,365
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$1,153
Liabilities
$0
Net assets
$1,153
Revenue
$26,806
Expenses
$28,171
Net income
-$1,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$26.8$28.2$1.37
2016Summary only. Only limited summary data is available for this year.$25.2$0.00$8.59$11.5$2.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 29, 2020 to Feb 28, 2021
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$26,806
Mission and Program Overview

Mission

French language education

Program Services

DescriptionGrantsExpenses
TEACHING FRENCH TO LOCAL CHILDREN--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BIRDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Alliance Francaise De Napa Inc
EIN
68-0109984
Address
1812 HARDMAN AVE, NAPA, CA 94558

Signing Officer

Name
James Bird
Title
Treasurer
Phone
7073371337
Signed
2021-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Nova Tax Consultant
Address
717 Lincoln Ave, Napa, CA 94558
Preparer
Tami L Patterson
Phone
8886682829
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“SERVICES 2,121”

Form 990-EZ, Part I, Line 16, Other Expenses

“French instruction 21,600”

Form 990-EZ, Part I, Line 16, Other Expenses

“EVENTS 1,226”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC 352”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses and registration 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 568”

Form 990-EZ, Part I, Line 16, Other Expenses

“SCHOLORSHIPS 900”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES BIRD
IRS990EZ/BooksInCareOfDetail/PhoneNum07073371337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01812 HARDMAN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024296
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01153
IRS990EZ/GrossReceiptsAmt026806
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02510
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01153
IRS990EZ/OccupancyRentUtltsAndMaintAmt01354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRENCH LANGUAGE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING FRENCH TO LOCAL CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028171
IRS990EZ/TotalRevenueAmt026806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026806
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt026806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026806
IRS990ScheduleA/Total509Grp/TotalAmt026806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026806
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/ExplanationTxt0SERVICES 2,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRENCH INSTRUCTION 21,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENTS 1,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND REGISTRATION 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLORSHIPS 900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07073371337
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE FRANCAISE DE NAPA INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0680109984
ReturnHeader/Filer/USAddress/AddressLine1Txt01812 HARDMAN AVE
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nova Tax Consultant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 Lincoln Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum08886682829
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tami L Patterson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-01T12:02:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIRD
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

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