Civic Intelligence

Napa County Hispanic Network

990EZ • Fiscal year 2022 • EIN 68-0220885

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 12, 2023

Organization ProfileNAPACOUNTYHISPANICNETWORK.ORG
PO Box 6227Napa, CA 94581

(707) 258-3660

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

459%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$199,183

Up $15,979 (+8.7%) from 2021

Net Assets

Up

$199,183

Up $15,979 (+8.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Up

$65,921

Up $54,126 (+459%) from 2021

Expenses

Up

$49,942

Up $25,970 (+108%) from 2021

Net Income

Up

$15,979

Up $28,156 (+231%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2011: $92,869Liabilities 2011: $02011Assets 2012: $70,757Liabilities 2012: $02012Assets 2013: $60,945Liabilities 2013: $02013Assets 2014: $60,192Liabilities 2014: $02014Assets 2015: $74,125Liabilities 2015: $0Net Assets 2015: $74,1252015Assets 2016: $97,246Liabilities 2016: $0Net Assets 2016: $97,2462016Assets 2017: $88,391Liabilities 2017: $0Net Assets 2017: $88,3912017Assets 2018: $200,271Liabilities 2018: $0Net Assets 2018: $200,2712018Assets 2019: $175,841Liabilities 2019: $0Net Assets 2019: $175,8412019Assets 2020: $195,381Liabilities 2020: $0Net Assets 2020: $195,3812020Assets 2021: $183,204Liabilities 2021: $0Net Assets 2021: $183,2042021Assets 2022: $199,183Liabilities 2022: $0Net Assets 2022: $199,1832022Assets 2023: $169,742Liabilities 2023: $0Net Assets 2023: $169,7422023Assets 2024: $169,219Net Assets 2024: $169,2192024

Highlighted filing

2022

Assets$199,183
Liabilities$0
Net Assets$199,183
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100KRevenue 2011: $48,089Expenses 2011: $53,404Net Income 2011: -$5,3152011Revenue 2012: $43,119Expenses 2012: $65,231Net Income 2012: -$22,1122012Revenue 2013: $39,013Expenses 2013: $48,825Net Income 2013: -$9,8122013Revenue 2014: $48,946Expenses 2014: $49,699Net Income 2014: -$7532014Revenue 2015: $72,876Expenses 2015: $58,943Net Income 2015: $13,9332015Revenue 2016: $81,963Expenses 2016: $58,842Net Income 2016: $23,1212016Revenue 2017: $82,168Expenses 2017: $91,023Net Income 2017: -$8,8552017Revenue 2018: $199,070Expenses 2018: $87,190Net Income 2018: $111,8802018Revenue 2019: $72,035Expenses 2019: $96,465Net Income 2019: -$24,4302019Revenue 2020: $58,125Expenses 2020: $38,585Net Income 2020: $19,5402020Revenue 2021: $11,795Expenses 2021: $23,972Net Income 2021: -$12,1772021Revenue 2022: $65,921Expenses 2022: $49,942Net Income 2022: $15,9792022Revenue 2023: $40,331Expenses 2023: $69,772Net Income 2023: -$29,4412023Revenue 2024: $124,157Expenses 2024: $124,680Net Income 2024: -$5232024

Highlighted filing

2022

Revenue$65,921
Expenses$49,942
Net Income$15,979
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$65,921
Mission and Program Overview

Mission

SEE STATEMENT 1

Program Services

DescriptionGrantsExpenses
SEE STATEMENT 2$40,000$40,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORGE GONZALEZPresident-$0--
CATHY GILLISVice President-$0--
HUGO NEVAREZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Napa County Hispanic Network
EIN
68-0220885
Phone
7072583660
Address
PO BOX 6227, NAPA, CA 94581

Signing Officer

Name
Jorge Gonzalez
Title
President
Phone
7072583660
Signed
2023-09-12

Preparer

Firm
Romeros Tax Service
Address
3135 Big Ranch Rd, Napa, CA 94558
Preparer
Jess Romero
Phone
7072245117
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Misc operation expenses 49942.”

Raw XML Appendix157 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/PersonNm0HUGO NEVAREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07072524814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6227
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094581
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0183204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015979
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199183
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065921
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORGE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY GILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HUGO NEVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049942
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT 1
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE STATEMENT 2
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049942
IRS990EZ/TotalProgramServiceExpensesAmt040000
IRS990EZ/TotalRevenueAmt065921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NAPACOUNTYHISPANICNETWORK.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0406866
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0406866
IRS990ScheduleA/TotalSupportAmt0406866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0MISC OPERATION EXPENSES 49942.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JORGE GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07072583660
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA COUNTY HISPANIC NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0680220885
ReturnHeader/Filer/PhoneNum07072583660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6227
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094581
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800657262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Romeros Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03135 Big Ranch Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum07072245117
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESS ROMERO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-13T12:33:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONZALEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,183
Liabilities
$0
Net assets
$199,183
Revenue
$65,921
Expenses
$49,942
Net income
$15,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.24$1.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.40$0.70$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.66$0.50$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.12$0.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.58$0.39$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.72$0.96$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.99$0.87$1.12
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.82$0.91$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.82$0.59$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.73$0.59$0.14
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.49$0.50$0.01
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.39$0.49$0.10
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.43$0.65$0.22
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.48$0.53$0.05