Civic Intelligence

Napa Solano Sane Sart

990 • Fiscal year 2013 • EIN 68-0285816

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 09, 2014

1141 Pear Tree Lane94558-6486
Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$100,433

Down $27,469 (-21%) from 2012

Net Assets

Down

$61,156

Down $23,342 (-28%) from 2012

Liabilities

Down

$39,277

Down $4,127 (-9.5%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$270,758

Up $4,076 (+1.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $175,405Liabilities 2011: $37,263Net Assets 2011: $138,1422011Assets 2012: $127,902Liabilities 2012: $43,404Net Assets 2012: $84,4982012Assets 2013: $100,433Liabilities 2013: $39,277Net Assets 2013: $61,1562013Assets 2014: $107,712Liabilities 2014: $13,578Net Assets 2014: $94,1342014Assets 2015: $106,490Liabilities 2015: $18,055Net Assets 2015: $88,4352015Assets 2016: $113,867Liabilities 2016: $27,201Net Assets 2016: $86,6662016Assets 2017: $122,017Liabilities 2017: $37,221Net Assets 2017: $84,7962017Assets 2018: $328,371Liabilities 2018: $141,355Net Assets 2018: $187,0162018Assets 2019: $402,328Liabilities 2019: $168,348Net Assets 2019: $233,9802019Assets 2020: $672,206Liabilities 2020: $343,177Net Assets 2020: $329,0292020Assets 2021: $653,252Liabilities 2021: $191,587Net Assets 2021: $461,6652021Assets 2022: $503,137Liabilities 2022: $30,597Net Assets 2022: $472,5402022Assets 2023: $646,547Liabilities 2023: $49,160Net Assets 2023: $597,3872023Assets 2024: $1,817,514Liabilities 2024: $818,716Net Assets 2024: $998,7982024

Highlighted filing

2013

Assets$100,433
Liabilities$39,277
Net Assets$61,156

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $220,290Expenses 2011: $251,743Net Income 2011: -$31,4532011Expenses 2012: $266,6822012Expenses 2013: $270,7582013Revenue 2014: $298,043Expenses 2014: $265,065Net Income 2014: $32,9782014Revenue 2015: $268,582Expenses 2015: $274,281Net Income 2015: -$5,6992015Revenue 2016: $374,327Expenses 2016: $376,096Net Income 2016: -$1,7692016Revenue 2017: $389,840Expenses 2017: $408,692Net Income 2017: -$18,8522017Revenue 2018: $753,319Expenses 2018: $654,712Net Income 2018: $98,6072018Revenue 2019: $1,091,854Expenses 2019: $1,044,914Net Income 2019: $46,9402019Revenue 2020: $1,535,535Expenses 2020: $1,453,521Net Income 2020: $82,0142020Revenue 2021: $1,863,745Expenses 2021: $1,785,300Net Income 2021: $78,4452021Revenue 2022: $1,768,653Expenses 2022: $1,771,609Net Income 2022: -$2,9562022Revenue 2023: $2,993,638Expenses 2023: $2,879,045Net Income 2023: $114,5932023Revenue 2024: $3,708,810Expenses 2024: $3,292,099Net Income 2024: $416,7112024

Highlighted filing

2013

Revenue-
Expenses$270,758
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 9, 2014
Return Version
2012v2.1
Gross Receipts
$248,498
Mission and Program Overview

Mission

Form 990, part i, line 1, description of organization mission: to provide medical and forensic exams that are delivered by sexual assult nurse examiners (sanes) to children & adults; and to serve as an active member of a sexual assault response team (sart), a collaboration of law enforcement agencies, nurses & nonprofits offering victim advocacy services.

Major Activities

Activity 2
Courage center: this kid-friendly center located in napa, with its colorful furnishings and compassionate staff, allows children to be interviewed, medically examined, and counseled all in one place. Child victims of sexual abuse are seen in the least intrusive and therapeutic way possible.
Activity 3
Outreach: nurses continually perform outreach education presentations to community law enforcement, citizens, and various organizations within the napa and solano counties of california.
Filing and Contact Details

Filer

EIN
68-0285816
Raw XML AppendixShowing 400 of 439 raw XML fields

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IRS990/Activity2/Description0COURAGE CENTER: THIS KID-FRIENDLY CENTER LOCATED IN NAPA, WITH ITS COLORFUL FURNISHINGS AND COMPASSIONATE STAFF, ALLOWS CHILDREN TO BE INTERVIEWED, MEDICALLY EXAMINED, AND COUNSELED ALL IN ONE PLACE. CHILD VICTIMS OF SEXUAL ABUSE ARE SEEN IN THE LEAST INTRUSIVE AND THERAPEUTIC WAY POSSIBLE.
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IRS990/Activity3/Description0OUTREACH: NURSES CONTINUALLY PERFORM OUTREACH EDUCATION PRESENTATIONS TO COMMUNITY LAW ENFORCEMENT, CITIZENS, AND VARIOUS ORGANIZATIONS WITHIN THE NAPA AND SOLANO COUNTIES OF CALIFORNIA.
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IRS990/ActivityOrMissionDescription0NAPA SOLANO SANE-SART HAS A DUAL PURPOSE: TO PROVIDE MEDICAL AND FORENSIC EXAMS THAT ARE DELIVERED BY SEXUAL ASSAULT NURSE EXAMINERS (SANES) TO CHILDREN AND ADULTS; AND TO SERVE AS AN ACTIVE MEMBER OF A SEXUAL ASSAULT RESPONSE TEAM (SART), A COLLABORATIVE OF LAW ENFORCEMENT AGENCIES, NURSES AND NONPROFITS OFFERING VICTIM ADVOCACY SERVICES.
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IRS990/Description0VICTIM SERVICES: TOTAL EXAMS PROVIDED TO VICTIMS OF SEXUAL ASSAULT FROM JULY 1, 2012 THROUGH JUNE 30, 2013 WAS 187 EXAMS. MANY OF THESE CASES INVOLVED COURT TESTIMONY BY THE FORENSIC NURSES. VICTIMS INCLUDE WOMEN, CHILDREN, AND MEN.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsBOY0127902
IRS990/TotalAssets/EOY0100433
IRS990/TotalAssetsEOY0100433
IRS990/TotalCompGT150K00
IRS990/TotalContributions018154
IRS990/TotalExpensesCurrentYear0270758
IRS990/TotalExpensesPriorYear0266682
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral091590
IRS990/TotalFunctionalExpenses/ProgramServices0179168
IRS990/TotalFunctionalExpenses/Total0270758
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY043404
IRS990/TotalLiabilitiesBOY043404
IRS990/TotalLiabilities/EOY039277
IRS990/TotalLiabilitiesEOY039277
IRS990/TotalLiabNetAssetsFundBalances/BOY0127902
IRS990/TotalLiabNetAssetsFundBalances/EOY0100433
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY084498
IRS990/TotalNetAssetsFundBalances/EOY061156
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0179168
IRS990/TotalProgramServiceRevenue0225050
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg050000
IRS990/TotalRevenueCurrentYear0247416

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.82$1.00$3.71$3.29$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$2.99$2.88$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.77$1.77$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$1.86$1.79$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.34$0.33$1.54$1.45$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$1.09$1.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.75$0.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.39$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$0.37$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.27$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.30$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.08$0.27
2011Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.22$0.25$0.03